Westside Community Mental Health Center
- Assets
- $4.6m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 134
- Location
- San Francisco, CA
- Founding
- 05/1968
- Data as of
- 06/2022
- EIN
- 94-1164909
Organization Overview
Westside Community Mental Health Center is located in San Francisco, CA. The organization was established in 1968. 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, Westside Community Mental Health Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Community Mental Health Center 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, Westside Community Mental Health Center generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 3.2% 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
TO PROMOTE, ADVOCATE, AND PROVIDE MENTAL HEALTH, DRUG ABUSE PREVENTION AND TREATMENT, AND AIDS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - WESTSIDE PROVIDES MENTAL HEALTH SERVICES AND SUPPORT TO 1,183 CLIENTS, WHICH INCLUDES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH ITS CRISIS CLINIC, ADULT OUTPATIENT SERVICES, ASSERTIVE COMMUNITY TREATMENT (ACT), CHILD YOUTH AND FAMILY OUTPATIENT SERVICES. THE 11,026 TOTAL SERVICES PROVIDED INCLUDE OUTREACH, ASSESSMENT, INTERVENTION, INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC MEDICATION, CASE MANAGEMENT, LINKAGES TO COMMUNITY RESOURCES, SKILL-BUILDING AND PSYCHOEDUCATION, AND CONSULTATION.
HOUSING PROGRAM - WESTSIDE'S HOUSING PROGRAMS ARE CULTURALLY RESPONSIVE, PEER LED, ABSTINENCE BASED, THERAPEUTIC TEACHING COMMUNITY AND TRANSITIONAL HOUSING PROGRAMS. THE MUTUAL SELF-HELP COMMUNITY HAS A RECOVERY ORIENTATION, FOCUSING ON WHOLE PERSON CARE AND OVERALL LIFESTYLE CHANGES, NOT SIMPLY ABSTINENCE FROM DRUG USE. THESE PROGRAMS PROVIDED HOUSING FOR 200 CLIENTS AND 73,000 UNITS OF SERVICE.
NO VIOLENCE ALLIANCE (NOVA) - THE NOVA PROGRAMS AIMS TO ADDRESS THE VIOLENCE PLAGUING SAN FRANCISCO, PARTICULARLY THE SIGNIFICANTLY HIGH-CRIME COMMUNITIES OF BAYVIEW - HUNTER'S POINT - WESTERN ADDITION - AND THE MISSION DISTRICT. THE PROGRAM PROVIDES INTENSIVE SERVICES TO 106 VIOLENT EX-OFFENDERS TO AID IN THEIR RE-ENTRY INTO THE COMMUNITY AND REDUCES RECIDIVISM RATES. THE ENGAGEMENT CASE MANAGER'S PROVIDE THESE SERVICES IN THE OFFICE AS WELL AS IN THE FIELD SUCH AS NEIGHBORHOOD COURT, SF JAIL, AND OTHER COMMUNITY PROGRAM SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Moczulski Staff Physician | 32 | $258,357 | |
Dr Mary Ann Jones CEO | OfficerTrustee | 40 | $184,784 |
Ethan Huffman Nurse Practitioner | 40 | $162,387 | |
Danielle Oncken CFO | Officer | 40 | $158,776 |
Lucy Hsu Nurse Practitioner | 24 | $151,976 | |
Shalece Booker Cco | 40 | $130,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,212,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,563 |
| Noncash contributions included in lines 1a–1f | $67,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,309 |
| Total Program Service Revenue | $11,158,864 |
| Investment income | $308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $259,453 |
| 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 | $13,817,785 |
| 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. | $350,229 |
| Compensation of current officers, directors, key employees. | $329,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,409,499 |
| Pension plan accruals and contributions | $54,855 |
| Other employee benefits | $844,129 |
| Payroll taxes | $735,668 |
| Fees for services: Management | $259,771 |
| Fees for services: Legal | $3,693 |
| Fees for services: Accounting | $110,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,711 |
| Advertising and promotion | $28,357 |
| Office expenses | $204,095 |
| Information technology | $102,343 |
| Royalties | $0 |
| Occupancy | $2,113,017 |
| Travel | $57,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,804 |
| Interest | $8,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,710 |
| Insurance | $160,949 |
| All other expenses | $957 |
| Total functional expenses | $13,525,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,635 |
| Savings and temporary cash investments | $617,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,566,483 |
| 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 | $171,201 |
| Net Land, buildings, and equipment | $590,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,801 |
| Total assets | $4,597,274 |
| Accounts payable and accrued expenses | $846,563 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,118,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,656,986 |
| Total liabilities | $3,622,189 |
| Net assets without donor restrictions | $654,190 |
| Net assets with donor restrictions | $320,895 |
| 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 | $4,597,274 |