Westside Community Mental Health Center
- Assets
- $3.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 105
- Location
- San Francisco, CA
- Founding
- 05/1968
- Data as of
- 06/2020
- 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 06/2021, Westside Community Mental Health Center employed 105 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 06/2020, Westside Community Mental Health Center generated $9.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $9.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
2020
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 30,724 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.
NO VIOLENCE ALLIANCE (NOVA) - THE NOVA PROGRAM 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. THIS 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 AT PLACES SUCH AS NEIGHBORHOOD COURT, SF JAIL, AND OTHER COMMUNITY PROGRAM SITES.
DRUG TREATMENT SERVICES - WESTSIDE'S METHADONE MAINTENANCE PROGRAM PROVIDES INTERVENTION TO OPIATE ADDICTED INDIVIDUALS WITH THE GOAL OF REDUCING THEIR DEPENDENCY ON OPIATES. 254 CLIENTS RECEIVED 58,197 SERVICES THAT INCLUDED DAILY DISPENSING OF METHADONE, SUPERVISED COUNSELING AND HIV PREVENTION AND TESTING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Moczulski Staff Physician | 32 | $240,599 | |
Jonathan Olson Nurse Practitioner | 32 | $182,904 | |
Kathleen Gilligan Nurse Practitioner | 40 | $160,336 | |
Dr Mary Ann Jones CEO | OfficerTrustee | 40 | $159,443 |
Lucy Hsu Nurse Practitioner | 24 | $153,056 | |
Danielle Oncken CFO | Officer | 40 | $151,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,896,931 |
| Investment income | $7,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$55,702 |
| 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 | $8,994,543 |
| Statement of Expenses | |
|---|---|
| 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. | $342,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,823,109 |
| Pension plan accruals and contributions | $38,747 |
| Other employee benefits | $581,506 |
| Payroll taxes | $494,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,685 |
| Fees for services: Accounting | $136,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $254,629 |
| Advertising and promotion | $7,094 |
| Office expenses | $69,897 |
| Information technology | $84,548 |
| Royalties | $0 |
| Occupancy | $945,248 |
| Travel | $97,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,282 |
| Insurance | $140,048 |
| All other expenses | $0 |
| Total functional expenses | $9,180,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,195 |
| Savings and temporary cash investments | $1,216,315 |
| Pledges and grants receivable | $1,081,914 |
| Accounts receivable, net | $0 |
| 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 | $63,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,010 |
| Total assets | $3,515,015 |
| Accounts payable and accrued expenses | $788,209 |
| 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 | $1,250,000 |
| Unsecured mortgages and notes payable | $1,114,090 |
| Other liabilities | $133,279 |
| Total liabilities | $3,285,578 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $229,437 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Westside Community Mental Health Center has recieved totaling $275,571.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $250,000 |
Tipping Point Community San Francisco, CA PURPOSE: DISCRETIONARY | $25,000 |
The Sand Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |