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 06/2021, Westcoast Childrens Clinic employed 245 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 06/2021, Westcoast Childrens Clinic generated $20.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $19.1m during the year ending 06/2021. While expenses have increased by 6.8% 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
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
CLINICAL PROGRAMS:WESTCOAST PROVIDES MENTAL HEALTH SERVICES THROUGH FIVE SPECIALIZED PROGRAMS. OUR INTERVENTIONS VARY IN SCOPE AND RANGE, BOUND BY A COMMITMENT TO MEET OUR CLIENT'S NEEDS.OUTPATIENT THERAPY PROGRAM:THE OUTPATIENT THERAPY PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY PSYCHOTHERAPY, PARENT GUIDANCE, AND CLINICAL CASE MANAGEMENT SERVICES. WCC PROVIDED OVER 24,000 HOURS OF MOBILE, CLINIC-BASED AND TELEHEALTH THERAPY TO 424 CHILDREN WHOSE AGES RANGED FROM 2-21.(CONTINUE ON SCH O)CATCH 21:A SPECIALIZED PROGRAM THAT PROVIDES INTNESIVE AND MENTAL HEALTH SERVICES TO YOUTH AND WITH SERIOUS MENTAL ILLNESS WITH THE FOCUS ON STABILIZATION, REDUCING MENTAL HEALTH SYMPTOMS. WCC ALSO CONNECTS YOUTH WITH SERVICES THAT WILL BE NEEDED FOR SUCCESSFUL TRANSITION TO ADULTHOOD. IN FY 21-22, WCC PROVIDED OVER 4700 HOURS OF SERVICES TO 66 YOUTH.C-CHANGE:TRANSFORMING THE LIVES OF SEXUALLY EXPOLITED MINORS, PROVIDES MENTAL HEALTH SCREENING AND SUPPORT TO SEXUALLY EXPLOITED YOUTH. IN FY 21-22, WCC PROVIDED OVER 4700 HOURS OF SERVICES TO 84 PARTICIPANTS.STAT (SCREENING, STABILIZATION AND TRANSITION PROGRAM):OUR STAT PROGRAM SERVES AS A RECEIVING CENTER FOR CHILDREN WHO HAVE EITHER BEEN REMOVED FROM THEIR HOMES BY CPS OR ARE TRANSITIONING BETWEEN FOSTER CARE PLACEMENTS. WCC HELPED STABILIZE 572 CHILDREN AND YOUTH IN FY 21-22.CANS:CHILD AND ADOLESCENT AND STRENGTHS (CANS) PROGRAM IMPLEMENTED THE CANS TOOL WITHIN A CHILD AND FAMILY TEAM PROCESS TO GUIDE OUR CASE PLANNING AND CHILD PLACEMENT DECISIONS. WE HAVE A GROUP OF CLINICIANS AND SUPERVISORS THAT PROVIDED SHORT-TERM ASSESSMENTS TO 272 CLIENTS REFERRED BY THE DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS) IN FY 21-22.
THE YOUTH ADVOCATE PROGRAM PROVIDES FORMER FOSTER YOUTH UP TO THE AGE OF 24 A THREE-YEAR FELLOWSHIP THAT INTEGRATES PROFESSIONAL DEVELOPMENT, EMPLOYMENT TRAINING AND ON THE JOB EXPERIENCE WITHIN THE CONTEXT OF WORK PERFORMED FOR DEPARTMENT OF CHILD AND FAMILY SERVICES WORK PROJECTS INCLUDES SURVEY TAKING, FORMAL PRESENTATIONS, EDUCATING POLICY MAKERS, AND PARTICIPATION IN DCFS TEAM DECISION MAKING MEETINGS.
ALAMEDA COUNTY ASSESSMENT CENTER:WCC MANAGES A COMPREHENSIVE AND INTEGRATED ASSESSMENT CENTER STAFFED BY A SPECIALLY TRAINED, MULTIDISCIPLINARY TEAM. THE CENTER SEEKS TO MITIGATE THE TRAUMA TO CHILDREN/YOUTH WHOSE PROTECTION REQUIRES THAT THEY BE REMOVED FROM THEIR PARENTS OR PRIMARY CARETAKER'S CUSTODY AND YOUTH AND NON MINOR DEPENDENTS (NMD) WHO HAVE EXPERIENCED A PLACEMENT DISRUPTION. WCC PROVIDES THE BASIC CARE AND SUPERVISION OF YOUTH DURING THEIR STAY AT THE CENTER. THIS SERVICE IS INTEGRATED WITH THE MENTAL HEALTH SCREENING AND ASSESSMENT SERVICES THAT ARE CURRENTLY PROVIDED BY WCC'S STAT PROGRAM. THIS MULTIDISCIPLINARY TEAM ENSURES COMPREHENSIVE ASSESSMENTS, EFFECTIVE SUPPORT OF AND INTERVENTION WITH (CONTINUE ON SCH O)THE YOUTH, AND OVERALL HIGH-QUALITY SERVICE FOR THIS VULNERABLE POPULATION. SERVICES PROVIDED ASSIST YOUTH/NON MINOR DEPENDENTS TO MAKE POSITIVE ADJUSTMENTS TO PLACEMENT, AS WELL AS HELP THEM FEEL AS SECURE AS POSSIBLE DURING THEIR TURBULENT TIME. THIS IS DONE CONCURRENTLY THROUGH ACTIVE SUPERVISION, WHILE EVALUATING THEIR NEEDS AND TRANSLATING THAT INFORMATION ON PLACEMENT AND TREATMENT.WCC PROVIDED SUPPORT SERVICES TO 574 YOUTH/CHILDREN AGED FROM 0-21 IN FY 20-21.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacy Anne Katz CEO | Officer | 40 | $335,051 |
Pamela Neyland CFO | Officer | 40 | $201,570 |
Erin Rosenblatt Chief Of Training And Practice Devel | 40 | $172,424 | |
Kelley Gin Chief Of Clinical Programs | 40 | $162,950 | |
Adela Hernandez-Rodarte Tays Program Director | 40 | $133,817 | |
Danna Basson Director Of Research And Evaluation | 40 | $133,808 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Synapse Studio Llc Web Development | 6/29/21 | $342,000 |
Welligent Electronic Health Record | 6/29/21 | $135,854 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,049,938 |
All other contributions, gifts, grants, and similar amounts not included above | $2,241,541 |
Noncash contributions included in lines 1a–1f | $23,991 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,291,479 |
Total Program Service Revenue | $0 |
Investment income | $22,417 |
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 | $20,313,896 |
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. | $525,437 |
Compensation of current officers, directors, key employees. | $316,546 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,625,783 |
Pension plan accruals and contributions | $824,577 |
Other employee benefits | $1,333,070 |
Payroll taxes | $799,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,196 |
Fees for services: Accounting | $62,004 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $886,692 |
Advertising and promotion | $0 |
Office expenses | $458,794 |
Information technology | $110,900 |
Royalties | $0 |
Occupancy | $681,562 |
Travel | $33,372 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $355 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138,220 |
Insurance | $50,254 |
All other expenses | $18,410 |
Total functional expenses | $19,061,722 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,582,343 |
Savings and temporary cash investments | $1,848,227 |
Pledges and grants receivable | $4,234,705 |
Accounts receivable, net | $48,196 |
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 | $244,708 |
Net Land, buildings, and equipment | $682,282 |
Investments—publicly traded securities | $339,111 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,453 |
Total assets | $12,003,025 |
Accounts payable and accrued expenses | $4,523,028 |
Grants payable | $0 |
Deferred revenue | $288,697 |
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 | $2,596,491 |
Total liabilities | $7,408,216 |
Net assets without donor restrictions | $2,642,376 |
Net assets with donor restrictions | $1,952,433 |
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 | $12,003,025 |
Over the last fiscal year, we have identified 5 grants that Westcoast Childrens Clinic has recieved totaling $622,901.
Awarding Organization | Amount |
---|---|
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: MAKING EXPLOITATION VISIBLE | $300,000 |
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: MAKING EXPLOITATION VISIBLE | $300,000 |
National Center For Youth Law Oakland, CA PURPOSE: Collaborative Responses to Commercial Sexual Exploitation sub-grant | $21,667 |
Robert & Catherine Miller Charitable Foundation Oakland, CA PURPOSE: UNRESTRICTED GIFT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $234 |
Beg. Balance | $100,000 |
Earnings | $10,962 |
Other Expense | $10,962 |
Ending Balance | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |