Pilsen Little Village Community Mental Health Center Inc
- Assets
- $26.9m
- Revenue
- $31.9m
- Investments
- $0.0
- Employees
- 547
- Location
- Chicago, IL
- Founding
- 11/1975
- Data as of
- 06/2022
- 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 06/2022, Pilsen Wellness Center Inc employed 547 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 06/2022, Pilsen Wellness Center Inc generated $31.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $27.9m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CNETER, 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
MENTAL HEALTH PROGRAMS FACILITATE A PROCESS OF HEALING FOR PARTICIPANTS AND THEIR FAMILIES THROUGH AN IN-DEPTH UNDERSTANDING OF HOW LEVELS OF ACCULTURATION, SOCIOECONOMIC FACTORS, AND THE IMMIGRANT IMPACT TREATMENT.
OTHER PROGRAMS
MENTAL HEALTH PROGRAMS FACILITATE A PROCESS OF HEALING FOR PARTICIPANTS AND THEIR FAMILIES THROUGH AN IN-DEPTH UNDERSTANDING OF HOW LEVELS OF ACCULTURATION, SOCIOECONOMIC FACTORS, AND THE IMMIGRANT IMPACT TREATMENT.
OTHER PROGRAMS
LATINO YOUTH SCHOOL OFFERS YOUNG PERSONS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL DIPLOMA. THIS ALTERNATIVE CHARTER SCHOOL INCORPORATES A STUDENT-CENTERED APPROACH EMPHASIZING INDIVIDUALIZED INSTRUCTION COUPLED WITH ADDED SUPPORTS SUCH AS PARENTING GROUPS FOR YOUNG MOTHERS, COUNSELING, AND LEADERSHIP DEVELOPMENT.
LATINO YOUTH SCHOOL OFFERS YOUNG PERSONS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL DIPLOMA. THIS ALTERNATIVE CHARTER SCHOOL INCORPORATES A STUDENT-CENTERED APPROACH EMPHASIZING INDIVIDUALIZED INSTRUCTION COUPLED WITH ADDED SUPPORTS SUCH AS PARENTING GROUPS FOR YOUNG MOTHERS, COUNSELING, AND LEADERSHIP DEVELOPMENT.
DIVISION OF SUBSTANCE ABUSE PROVIDES OUTPATIENT SUBSTANCE USE SERVICES TREATMENT WITH MEDICATION-ASSISTED RECOVERY AS AN ADJUNCT IN THE LITTLE VILLAGE AND STONE PARK FACILITIES.
DIVISION OF SUBSTANCE ABUSE PROVIDES OUTPATIENT SUBSTANCE USE SERVICES TREATMENT WITH MEDICATION-ASSISTED RECOVERY AS AN ADJUNCT IN THE LITTLE VILLAGE AND STONE PARK FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francisco Cisneros President/ceo | OfficerTrustee | 50 | $178,061 |
Salome Amezcua Chairman | OfficerTrustee | 2 | $0 |
Juan Battisto Director | Trustee | 1 | $0 |
Iveth Flandes Director | Trustee | 1 | $0 |
Byron Macias Director | Trustee | 1 | $0 |
Roberto Perez Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elevated Partners Llc Construction | 6/29/22 | $104,450 |
Genoa Telepsychiatry Psychiatry | 6/29/22 | $112,448 |
New Start Construction Company Llc Construction | 6/29/22 | $1,287,823 |
Pro Touch Nurses Inc Nursing | 6/29/22 | $104,332 |
Elevated Partners Llc Construction | 6/29/22 | $104,450 |
Genoa Telepsychiatry Psychiatry | 6/29/22 | $112,448 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,805,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $807,665 |
| Noncash contributions included in lines 1a–1f | $807,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,613,169 |
| Total Program Service Revenue | $24,612,311 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $683,774 |
| 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 | $31,909,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,387 |
| 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. | $467,068 |
| Compensation of current officers, directors, key employees. | $90,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,846,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,754,370 |
| Payroll taxes | $1,214,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,222 |
| Fees for services: Accounting | $5,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,477,325 |
| Advertising and promotion | $17,758 |
| Office expenses | $181,174 |
| Information technology | $11,355 |
| Royalties | $0 |
| Occupancy | $861,416 |
| Travel | $151,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,928 |
| Interest | $148,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $727,467 |
| Insurance | $236,443 |
| All other expenses | $405,884 |
| Total functional expenses | $27,870,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,417,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,227,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $705,045 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,818 |
| Net Land, buildings, and equipment | $17,372,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,917 |
| Total assets | $26,857,926 |
| Accounts payable and accrued expenses | $275,984 |
| Grants payable | $0 |
| Deferred revenue | $40,870 |
| 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 | $3,451,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,868,151 |
| Total liabilities | $5,636,822 |
| Net assets without donor restrictions | $21,221,104 |
| 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 | $26,857,926 |