Pilsen Little Village Community Mental Health Center Inc
- Assets
- $25.7m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 432
- Location
- Chicago, IL
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 36-2836998
Organization Overview
Pilsen Little Village Community Mental Health Center Inc, operating under the name Pilsen Wellness Center Inc, is located in Chicago, IL. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Pilsen Wellness Center Inc employed 432 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilsen Wellness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pilsen Wellness Center Inc generated $30.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $25.3m during the year ending 06/2021. While expenses have increased by 8.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CENTER, INC.) ACTIVELY SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGH CULTURALLY SENSITIVE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY INTERVENTIONS. THESE SERVICES ARE GEARED TOWARD SUPPORTING FAMILY RELATIONSHIPS, FACILITATING COMMUNITY EMPOWERMENT, AND STIMULATING ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIVISION OF MENTAL HEALTH AND DEVELOPMENTAL DISABILITY PROGRAMS
EDUCATION PROGRAMS INCLUDING ALTERNATIVE HIGH SCHOOL
DIVISION OF SUBSTANCE ABUSE
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francisco Cisneros President/ce | Officer | 50 | $173,320 |
Salome Amezcua Chairman | OfficerTrustee | 2 | $0 |
Rafael Leon Secretary | OfficerTrustee | 2 | $0 |
Roberto Perez Treasurer | OfficerTrustee | 2 | $0 |
Juan Battisto Board Member | Trustee | 1 | $0 |
Byron Macias Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sierra Public Relations Public Relation | 6/29/21 | $120,500 |
Jc Medical Group Ltd Personnel Staff | 6/29/21 | $114,920 |
New Start Construction Construction | 6/29/21 | $261,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,232,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,184 |
| Noncash contributions included in lines 1a–1f | $868,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,100,257 |
| Total Program Service Revenue | $21,429,167 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,529,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,967,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,496,388 |
| Advertising and promotion | $19,086 |
| Office expenses | $1,923,497 |
| Information technology | $184,586 |
| Royalties | $0 |
| Occupancy | $390,165 |
| Travel | $100,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $176,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $581,442 |
| Insurance | $0 |
| All other expenses | $161,183 |
| Total functional expenses | $25,269,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,033,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,505,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $366,753 |
| Net Land, buildings, and equipment | $14,155,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,040,327 |
| Intangible assets | $0 |
| Other assets | $645,312 |
| Total assets | $25,746,886 |
| Accounts payable and accrued expenses | $2,105,055 |
| Grants payable | $0 |
| Deferred revenue | $624,417 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,487,329 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$42,371 |
| Total liabilities | $9,174,430 |
| Net assets without donor restrictions | $16,572,456 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,746,886 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pilsen Little Village Community Mental Health Center Inc has recieved totaling $598,528.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $567,464 |
Illinois Public Health Institute Chicago, IL PURPOSE: Collaborate locally to increase data-sharing | $25,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $6,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |