Westcoast Childrens Clinic

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 06/2021, 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.

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.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Synapse Studio Llc
Web Development
$342,000
Welligent
Electronic Health Record
$135,854
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Westcoast Childrens Clinic has recieved totaling $622,901.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$100,000
Earnings$10,962
Other Expense$10,962
Ending Balance$100,000

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