Westcoast Childrens Clinic
- Assets
- $10.4m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 264
- Location
- Oakland, CA
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 94-2553319
Organization Overview
Westcoast Childrens Clinic is located in Oakland, CA. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Westcoast Childrens Clinic employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcoast Childrens Clinic 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, Westcoast Childrens Clinic generated $20.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $20.6m during the year ending 06/2022. While expenses have increased by 7.0% 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
SEE SCH OWESTCOAST CHILDREN'S CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OUTPATIENT THERAPY PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY PSYCHOTHERAPY, PARENT GUIDANCE, AND CLINICAL CASE MANAGEMENT SERVICES. IN 2021-22, WCC PROVIDED 25,299 HOURS OF MOBILE AND CLINIC-BASED AND AND TELETHERAPY TO 350 CLIENTS.
MEDI-CAL CONTRACTS OF $2.2M IN WHICH WE PROVIDED 7,419 HOURS OF MENTAL HEALTH SERVICE TO 250 CLIENTS WHILE THE BALANCE OF $3.1M OF REIMBURSEMENT CONTRACTS FROM VARIOUS GOVERNMENTAL AGENICES.
ASSESSMENT CENTER SERVICES (AC) OPERATES IN CONFIDENTIAL LOCATION AS A RECEIVING CENTER FOR FOSTER YOUTH WHO HAVE EITHER BEEN REMOVED FROM THEIR HOMES BY CPS OR ARE TRANSITIONING BETWEEN FOSTER CARE PLACEMENTS. WCC OVERSEES MANY OF THE FUNCTION OF THE AC THROUGH THE STAT (SCREENING, STABILIZATION AND TRANSITION PROGRAM. IN FY 21-22, PROGRAM PARTICIPANTS RECEIVED IN EXCESS OF 45,000 HOURS PROVIDED BY ARE SUPPORT COUNSELORS, SUPERVIORS AND CLINICIANS. THE DAILY CLIENT CENSUS CAN RANGE FROM 0-25 WHILE THESE CHILDREN AND YOUTH ARE SUPERVISED 24 HOURS/7 DAYS A WEEK BY STAFF.
THE CATCH-21 PROGRAM PROVIDED 2,493 HOURS OF SUPPORTIVE SERVICES TO 48 YOUTH WHO HAVE RECENTLY LEFT INTENSIVE THERAPY WHO ARE IN NEED OF SKILLS THAT WILL SUCCESSFULLY SUPPORT THEIR TRANSITION TO ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Breannan Chair | OfficerTrustee | 2 | $0 |
Matt Perry Member | Trustee | 2 | $0 |
Marie King Member | Trustee | 2 | $0 |
Mary Tanner Member | Trustee | 2 | $0 |
David Hayer Member | Trustee | 2 | $0 |
Stacy Anne Katz CEO | Officer | 40 | $335,008 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Welligent Electronic Health Record | 6/29/22 | $106,788 |
Robert Half Management Services Staffing Consultants | 6/29/22 | $150,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,841,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,954,703 |
| Total Program Service Revenue | $0 |
| Investment income | $11,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,555 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,964,806 |
| 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. | $647,729 |
| Compensation of current officers, directors, key employees. | $423,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,118,020 |
| Pension plan accruals and contributions | $891,253 |
| Other employee benefits | $1,324,088 |
| Payroll taxes | $1,011,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,936 |
| Fees for services: Accounting | $77,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $801,257 |
| Advertising and promotion | $0 |
| Office expenses | $419,769 |
| Information technology | $117,928 |
| Royalties | $0 |
| Occupancy | $486,131 |
| Travel | $192,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,945 |
| Insurance | $66,544 |
| All other expenses | $302,942 |
| Total functional expenses | $20,629,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,419,066 |
| Savings and temporary cash investments | $224,658 |
| Pledges and grants receivable | $5,340,847 |
| Accounts receivable, net | $7,295 |
| 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 | $307,289 |
| Net Land, buildings, and equipment | $706,305 |
| Investments—publicly traded securities | $342,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,553 |
| Total assets | $10,365,776 |
| Accounts payable and accrued expenses | $4,787,890 |
| Grants payable | $0 |
| Deferred revenue | $317,826 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,368,793 |
| Total liabilities | $6,474,509 |
| Net assets without donor restrictions | $2,636,793 |
| Net assets with donor restrictions | $1,254,474 |
| 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 | $10,365,776 |