Logo

Employer Identification Number 95-3509040

TRANSITIONS MENTAL HEALTH ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRANSITIONS MENTAL HEALTH ASSOCIATION
Employer identification number (EIN):95-3509040
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration TRANSITIONS MENTAL HEALTH ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementHELP CHILDREN AND ADULTS WITH MENTAL ILLNESS LIVE, WORK AND GROW IN OUR COMMUNITY.
Number of Employees378
Number of Volunteers2840
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -8,609
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,528,213
Program Service Revenue from current yearUSD $ 1,749,617
Investment Income from prior yearUSD $ 797
Investment Income from current yearUSD $ 1,546
Other Revenue from prior yearUSD $ 404,425
Other Revenue from current yearUSD $ 278,128
Gross receipts from all sourcesUSD $ 18,190,911
Net assets / fund balances at end of fiscal yearUSD $ 11,065,771
Net assets / fund balances at beginning of fiscal yearUSD $ 10,347,237
Total liabilities at end of fiscal yearUSD $ 7,381,796
Total liabilities at beginning of fiscal yearUSD $ 6,378,034
Total assets at end of fiscal yearUSD $ 18,447,567
Total assets at beginning of fiscal yearUSD $ 16,725,271
Revenues less expenses for current yearUSD $ 718,534
Revenues less expenses for previous yearUSD $ 1,067,411
Total expenses for current yearUSD $ 17,085,753
Total expenses for previous yearUSD $ 14,874,194
Other expenses in current yearUSD $ 5,809,773
Other expenses in previous yearUSD $ 5,160,982
Total fundraising expenses in current yearUSD $ 147,349
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,275,980
Employee salary and benefits paid in previous yearUSD $ 9,713,212
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,804,287
Total revenue in previous fiscal yearUSD $ 15,941,605
Contributions and grants from current yearUSD $ 15,774,996
Contributions and grants from previous yearUSD $ 14,008,170
Gross income from fundraising eventsUSD $ 3,780
Cost of goods soldUSD $ 263,302
Gross sales of inventory assetsUSD $ 527,206
Total of other revenueUSD $ 63,210
2022-06-30
Total unrelated business incomeUSD $ -3,544
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,394,314
Program Service Revenue from current yearUSD $ 1,528,213
Investment Income from prior yearUSD $ 1,283
Investment Income from current yearUSD $ 797
Other Revenue from prior yearUSD $ 431,213
Other Revenue from current yearUSD $ 404,425
Gross receipts from all sourcesUSD $ 16,294,341
Net assets / fund balances at end of fiscal yearUSD $ 10,347,237
Net assets / fund balances at beginning of fiscal yearUSD $ 9,279,826
Total liabilities at end of fiscal yearUSD $ 6,378,034
Total liabilities at beginning of fiscal yearUSD $ 6,663,667
Total assets at end of fiscal yearUSD $ 16,725,271
Total assets at beginning of fiscal yearUSD $ 15,943,493
Revenues less expenses for current yearUSD $ 1,067,411
Revenues less expenses for previous yearUSD $ 147,394
Total expenses for current yearUSD $ 14,874,194
Total expenses for previous yearUSD $ 14,744,081
Other expenses in current yearUSD $ 5,160,982
Other expenses in previous yearUSD $ 4,868,187
Total fundraising expenses in current yearUSD $ 67,712
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,713,212
Employee salary and benefits paid in previous yearUSD $ 9,875,894
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,941,605
Total revenue in previous fiscal yearUSD $ 14,891,475
Contributions and grants from current yearUSD $ 14,008,170
Contributions and grants from previous yearUSD $ 13,064,665
Gross income from fundraising eventsUSD $ 22,334
Cost of goods soldUSD $ 301,650
Gross sales of inventory assetsUSD $ 607,174
Total of other revenueUSD $ 101,903
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,217,037
Program Service Revenue from current yearUSD $ 1,394,314
Investment Income from prior yearUSD $ 1,381
Investment Income from current yearUSD $ 1,283
Other Revenue from prior yearUSD $ 271,104
Other Revenue from current yearUSD $ 431,213
Gross receipts from all sourcesUSD $ 15,175,431
Net assets / fund balances at end of fiscal yearUSD $ 9,279,826
Net assets / fund balances at beginning of fiscal yearUSD $ 9,132,432
Total liabilities at end of fiscal yearUSD $ 6,663,667
Total liabilities at beginning of fiscal yearUSD $ 6,295,168
Total assets at end of fiscal yearUSD $ 15,943,493
Total assets at beginning of fiscal yearUSD $ 15,427,600
Revenues less expenses for current yearUSD $ 147,394
Revenues less expenses for previous yearUSD $ 230,259
Total expenses for current yearUSD $ 14,744,081
Total expenses for previous yearUSD $ 14,916,141
Other expenses in current yearUSD $ 4,868,187
Other expenses in previous yearUSD $ 4,859,301
Total fundraising expenses in current yearUSD $ 105,969
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,875,894
Employee salary and benefits paid in previous yearUSD $ 10,056,840
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,891,475
Total revenue in previous fiscal yearUSD $ 15,146,400
Contributions and grants from current yearUSD $ 13,064,665
Contributions and grants from previous yearUSD $ 13,656,878
Gross income from fundraising eventsUSD $ 20,008
Cost of goods soldUSD $ 275,503
Gross sales of inventory assetsUSD $ 650,673
Total of other revenueUSD $ 44,488
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,137,129
Program Service Revenue from current yearUSD $ 1,217,037
Investment Income from prior yearUSD $ 4,985
Investment Income from current yearUSD $ 1,381
Other Revenue from prior yearUSD $ 337,700
Other Revenue from current yearUSD $ 271,104
Gross receipts from all sourcesUSD $ 15,482,263
Net assets / fund balances at end of fiscal yearUSD $ 9,132,432
Net assets / fund balances at beginning of fiscal yearUSD $ 8,902,173
Total liabilities at end of fiscal yearUSD $ 6,295,168
Total liabilities at beginning of fiscal yearUSD $ 5,675,738
Total assets at end of fiscal yearUSD $ 15,427,600
Total assets at beginning of fiscal yearUSD $ 14,577,911
Revenues less expenses for current yearUSD $ 230,259
Revenues less expenses for previous yearUSD $ -85,221
Total expenses for current yearUSD $ 14,916,141
Total expenses for previous yearUSD $ 14,033,510
Other expenses in current yearUSD $ 4,859,301
Other expenses in previous yearUSD $ 4,878,919
Total fundraising expenses in current yearUSD $ 129,597
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,056,840
Employee salary and benefits paid in previous yearUSD $ 9,154,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,146,400
Total revenue in previous fiscal yearUSD $ 13,948,289
Contributions and grants from current yearUSD $ 13,656,878
Contributions and grants from previous yearUSD $ 12,468,475
Gross income from fundraising eventsUSD $ 22,761
Cost of goods soldUSD $ 310,232
Gross sales of inventory assetsUSD $ 568,969
Total of other revenueUSD $ 15,237
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,039,368
Program Service Revenue from current yearUSD $ 1,137,129
Investment Income from prior yearUSD $ 6,601
Investment Income from current yearUSD $ 4,985
Other Revenue from prior yearUSD $ 364,042
Other Revenue from current yearUSD $ 337,700
Gross receipts from all sourcesUSD $ 14,225,132
Net assets / fund balances at end of fiscal yearUSD $ 8,902,173
Net assets / fund balances at beginning of fiscal yearUSD $ 8,987,394
Total liabilities at end of fiscal yearUSD $ 5,675,738
Total liabilities at beginning of fiscal yearUSD $ 4,542,766
Total assets at end of fiscal yearUSD $ 14,577,911
Total assets at beginning of fiscal yearUSD $ 13,530,160
Revenues less expenses for current yearUSD $ -85,221
Revenues less expenses for previous yearUSD $ -412,322
Total expenses for current yearUSD $ 14,033,510
Total expenses for previous yearUSD $ 13,467,012
Other expenses in current yearUSD $ 4,878,919
Other expenses in previous yearUSD $ 5,013,387
Total fundraising expenses in current yearUSD $ 66,097
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,154,591
Employee salary and benefits paid in previous yearUSD $ 8,453,625
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,948,289
Total revenue in previous fiscal yearUSD $ 13,054,690
Contributions and grants from current yearUSD $ 12,468,475
Contributions and grants from previous yearUSD $ 11,644,679
Gross income from fundraising eventsUSD $ 23,756
Cost of goods soldUSD $ 243,337
Gross sales of inventory assetsUSD $ 541,881
Total of other revenueUSD $ 48,906
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 968,007
Program Service Revenue from current yearUSD $ 1,039,368
Investment Income from prior yearUSD $ 2,802
Investment Income from current yearUSD $ 6,601
Other Revenue from prior yearUSD $ 342,669
Other Revenue from current yearUSD $ 364,042
Gross receipts from all sourcesUSD $ 13,382,101
Net assets / fund balances at end of fiscal yearUSD $ 8,987,394
Net assets / fund balances at beginning of fiscal yearUSD $ 9,399,716
Total liabilities at end of fiscal yearUSD $ 4,542,766
Total liabilities at beginning of fiscal yearUSD $ 4,614,293
Total assets at end of fiscal yearUSD $ 13,530,160
Total assets at beginning of fiscal yearUSD $ 14,014,009
Revenues less expenses for current yearUSD $ -412,322
Revenues less expenses for previous yearUSD $ 1,482,695
Total expenses for current yearUSD $ 13,467,012
Total expenses for previous yearUSD $ 11,737,520
Other expenses in current yearUSD $ 5,013,387
Other expenses in previous yearUSD $ 3,879,360
Total fundraising expenses in current yearUSD $ 46,660
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,453,625
Employee salary and benefits paid in previous yearUSD $ 7,858,160
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,054,690
Total revenue in previous fiscal yearUSD $ 13,220,215
Contributions and grants from current yearUSD $ 11,644,679
Contributions and grants from previous yearUSD $ 11,906,737
Gross income from fundraising eventsUSD $ 41,078
Cost of goods soldUSD $ 294,766
Gross sales of inventory assetsUSD $ 519,543
Total of other revenueUSD $ 130,832
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 890,804
Program Service Revenue from current yearUSD $ 968,007
Investment Income from prior yearUSD $ 3,344
Investment Income from current yearUSD $ 2,802
Other Revenue from prior yearUSD $ 299,887
Other Revenue from current yearUSD $ 342,669
Gross receipts from all sourcesUSD $ 13,514,917
Net assets / fund balances at end of fiscal yearUSD $ 9,399,716
Net assets / fund balances at beginning of fiscal yearUSD $ 7,917,021
Total liabilities at end of fiscal yearUSD $ 4,614,293
Total liabilities at beginning of fiscal yearUSD $ 4,124,501
Total assets at end of fiscal yearUSD $ 14,014,009
Total assets at beginning of fiscal yearUSD $ 12,041,522
Revenues less expenses for current yearUSD $ 1,482,695
Revenues less expenses for previous yearUSD $ 374,510
Total expenses for current yearUSD $ 11,737,520
Total expenses for previous yearUSD $ 10,865,904
Other expenses in current yearUSD $ 3,879,360
Other expenses in previous yearUSD $ 3,614,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,858,160
Employee salary and benefits paid in previous yearUSD $ 7,251,208
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,220,215
Total revenue in previous fiscal yearUSD $ 11,240,414
Contributions and grants from current yearUSD $ 11,906,737
Contributions and grants from previous yearUSD $ 10,046,379
Gross income from fundraising eventsUSD $ 32,146
Cost of goods soldUSD $ 261,986
Gross sales of inventory assetsUSD $ 540,554
Total of other revenueUSD $ 64,671
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 823,628
Program Service Revenue from current yearUSD $ 890,804
Investment Income from prior yearUSD $ 3,991
Investment Income from current yearUSD $ 3,344
Other Revenue from prior yearUSD $ 371,252
Other Revenue from current yearUSD $ 299,887
Gross receipts from all sourcesUSD $ 11,534,410
Net assets / fund balances at end of fiscal yearUSD $ 7,917,021
Net assets / fund balances at beginning of fiscal yearUSD $ 7,542,511
Total liabilities at end of fiscal yearUSD $ 4,124,501
Total liabilities at beginning of fiscal yearUSD $ 4,135,610
Total assets at end of fiscal yearUSD $ 12,041,522
Total assets at beginning of fiscal yearUSD $ 11,678,121
Revenues less expenses for current yearUSD $ 374,510
Revenues less expenses for previous yearUSD $ 235,852
Total expenses for current yearUSD $ 10,865,904
Total expenses for previous yearUSD $ 10,416,641
Other expenses in current yearUSD $ 3,614,696
Other expenses in previous yearUSD $ 3,556,407
Total fundraising expenses in current yearUSD $ 22,564
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,251,208
Employee salary and benefits paid in previous yearUSD $ 6,860,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,240,414
Total revenue in previous fiscal yearUSD $ 10,652,493
Contributions and grants from current yearUSD $ 10,046,379
Contributions and grants from previous yearUSD $ 9,453,622
Gross income from fundraising eventsUSD $ 59,161
Cost of goods soldUSD $ 258,661
Gross sales of inventory assetsUSD $ 528,892
Total of other revenueUSD $ 5,830
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,742
Program Service Revenue from current yearUSD $ 823,628
Investment Income from prior yearUSD $ 5,697
Investment Income from current yearUSD $ 3,991
Other Revenue from prior yearUSD $ 458,963
Other Revenue from current yearUSD $ 371,252
Gross receipts from all sourcesUSD $ 10,904,509
Net assets / fund balances at end of fiscal yearUSD $ 7,542,511
Net assets / fund balances at beginning of fiscal yearUSD $ 7,306,659
Total liabilities at end of fiscal yearUSD $ 4,135,610
Total liabilities at beginning of fiscal yearUSD $ 3,964,275
Total assets at end of fiscal yearUSD $ 11,678,121
Total assets at beginning of fiscal yearUSD $ 11,270,934
Revenues less expenses for current yearUSD $ 235,852
Revenues less expenses for previous yearUSD $ 561,007
Total expenses for current yearUSD $ 10,416,641
Total expenses for previous yearUSD $ 9,611,489
Other expenses in current yearUSD $ 3,556,407
Other expenses in previous yearUSD $ 2,937,912
Total fundraising expenses in current yearUSD $ 21,233
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,860,234
Employee salary and benefits paid in previous yearUSD $ 6,673,577
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,652,493
Total revenue in previous fiscal yearUSD $ 10,172,496
Contributions and grants from current yearUSD $ 9,453,622
Contributions and grants from previous yearUSD $ 8,892,094
Gross income from fundraising eventsUSD $ 64,235
Cost of goods soldUSD $ 192,537
Gross sales of inventory assetsUSD $ 449,100
Total of other revenueUSD $ 109,933

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953509040

USA Mailing Address
784 HIGH STREET
SAN LUIS OBISPO
CA
93401
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Mailing Address
P.O. BOX 15408
SAN LUIS OBISPO
CA
93406
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Location Address
P.O. BOX 15408
SAN LUIS OBISPO
CA
93406
Date first seen: 2007-01-01
Date last seen: 2025-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P.O. Box 15408
San Luis Obispo
CA
93406
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup