Alcott Center For Mental Health Services
- Assets
- $4.5m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 153
- Location
- Los Angeles, CA
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 95-3392564
Organization Overview
Alcott Center For Mental Health Services is located in Los Angeles, CA. The organization was established in 1979. 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, Alcott Center For Mental Health Services employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcott Center For Mental Health Services 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, Alcott Center For Mental Health Services generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 30.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGE HOUSING:DURING FY 21/22, THE AGENCY PROVIDED TEMPORARY RESIDENCE (UP TO 2 YEARS) TO 100 MEN WHO WERE DIVERTED FROM INCARCERATION AT ITS TWO BRIDGE HOMES. WHILE WITH US, RESIDENTS RECEIVE 24/7 SUPERVISION, MEALS AND SERVICES INCLUDING: ON-SITE NURSING, PSYCHIATRY, CASE MANAGEMENT, PERMANENT HOUSING LOCATION, MENTAL HEALTH, AND SUBSTANCE USE COUNSELING.
MENTAL HEALTH SERVICES: DURING FY 21/22, THE AGENCY SERVED 596 CLIENTS IN ITS COMMUNITY BASED MENTAL HEALTH PROGRAM. THE MENTAL HEALTH PROGRAM TREATS MEDI-CAL BENEFICIARIES OR THOSE WITHOUT HEALTH INSURANCE, AGES 18+ PROVIDING ASSESSMENT, THERAPY, CASE MANAGEMENT AND PSYCHIATRY. ALL SERVICES ARE INDIVIDUALIZED TO HELP OUR CLIENTS ACHIEVE THEIR MAXIMUM POTENTIAL. UNDER THIS CONTRACT, ALCOTT ALSO IS THE LEAD ENTITY FOR THE PICO-ROBERTSON HEALTH NEIGHBORHOOD WHICH INTERFACES AND ENGAGES THE COMMUNITY AROUND HEALTH & QUALITY OF LIFE CHALLENGES. ALCOTT DELIVERS THESE SERVICES UNDER ITS LONG-STANDING CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH. THE POPULATION SERVED IS 43% WHITE, 24% AFRICAN AMERICAN, 16% HISPANIC, 5% OTHER WHITE (E.G. ARAB, IRAQI, TURKS), 2% ASIAN, 2% OTHER, 1% IRANIAN, 1% OTHER MIDDLE EASTERN, 1% SOUTH AFRICAN, 5% NOT SPECIFIED.
SUPPORTIVE HOUSING SERVICES:DURING FY 21/22, THE AGENCY SERVED 650 CLIENTS WITHIN ITS SUPPORTIVE, INTENSIVE CASE MANAGEMENT PROGRAMS FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. INTENSIVE CASE MANAGEMENT SERVICES INCLUDE OUTREACH, ENGAGEMENT, CASE MANAGEMENT, PSYCHIATRY, TRANSPORTATION, LINKAGE TO LEGAL SERVICES, PROCESSING OF SUBSIDIZED HOUSING VOUCHERS, AND HOUSING LOCATION/PLACEMENT. IF NOT LINKED ELSEWHERE, MANY OF THESE CLIENTS ARE ALSO LINKED TO ALCOTT'S MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROGRAMS. THE POPULATION SERVED IS 43% AFRICAN AMERICAN, 32% WHITE, 10% HISPANIC, 3% ASIAN, 1% NATIVE AMERICAN, 1% NATIVE ALASKAN, 1% HAWAIIAN, 2% OTHER, 7% UNKNOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sall Co-Chair/chair (transition 07/21) | OfficerTrustee | 2 | $0 |
Steve Tyler Co-Chair (end 07/21) | OfficerTrustee | 2 | $0 |
Lee Milman Secretary | OfficerTrustee | 1.5 | $0 |
Clayton Coleman Treasurer | OfficerTrustee | 1.5 | $0 |
Nesli Akkol Board Member (start 09/21) | Trustee | 1 | $0 |
Neil Barclay Board Member (end 07/21) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Guard Security Inc Security | 6/29/22 | $367,258 |
Dr Joy Jones Medical Services | 6/29/22 | $120,924 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,911,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,265 |
| Noncash contributions included in lines 1a–1f | $171,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,950,155 |
| Total Program Service Revenue | $0 |
| Investment income | $10,141 |
| 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 | $12,004,461 |
| 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. | $355,743 |
| Compensation of current officers, directors, key employees. | $249,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,018,394 |
| Pension plan accruals and contributions | $33,088 |
| Other employee benefits | $445,428 |
| Payroll taxes | $441,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,361 |
| Fees for services: Accounting | $149,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $896,224 |
| Advertising and promotion | $32,691 |
| Office expenses | $293,102 |
| Information technology | $39,573 |
| Royalties | $0 |
| Occupancy | $1,194,511 |
| Travel | $33,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,375 |
| Insurance | $78,200 |
| All other expenses | $61,879 |
| Total functional expenses | $10,307,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,138 |
| Savings and temporary cash investments | $1,321,486 |
| Pledges and grants receivable | $82,500 |
| Accounts receivable, net | $1,264,806 |
| 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 | $32,130 |
| Net Land, buildings, and equipment | $189,043 |
| Investments—publicly traded securities | $1,368,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,200 |
| Total assets | $4,529,005 |
| Accounts payable and accrued expenses | $520,855 |
| 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 | $15,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $536,676 |
| Net assets without donor restrictions | $3,916,896 |
| Net assets with donor restrictions | $75,433 |
| 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 | $4,529,005 |