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Employer Identification Number 94-1164909

WESTSIDE COMMUNITY MENTAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTSIDE COMMUNITY MENTAL HEALTH CENTER, INC.
Employer identification number (EIN):94-1164909
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WESTSIDE COMMUNITY MENTAL HEALTH CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE, ADVOCATE AND PROVIDE MENTAL HEALTH, DRUG ABUSE PREVENTION AND TREATMENT, AIDS SERVICES.
Number of Employees150
Number of Volunteers5
Year Formed1967

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,809,955
Program Service Revenue from current yearUSD $ 15,716,485
Investment Income from prior yearUSD $ 34,814
Investment Income from current yearUSD $ 25,392
Other Revenue from prior yearUSD $ 1,430,013
Other Revenue from current yearUSD $ 533,418
Gross receipts from all sourcesUSD $ 19,511,781
Net assets / fund balances at end of fiscal yearUSD $ 2,765,895
Net assets / fund balances at beginning of fiscal yearUSD $ 2,489,400
Total liabilities at end of fiscal yearUSD $ 12,157,021
Total liabilities at beginning of fiscal yearUSD $ 10,797,608
Total assets at end of fiscal yearUSD $ 14,922,916
Total assets at beginning of fiscal yearUSD $ 13,287,008
Revenues less expenses for current yearUSD $ 306,505
Revenues less expenses for previous yearUSD $ 1,514,315
Total expenses for current yearUSD $ 19,059,644
Total expenses for previous yearUSD $ 18,021,036
Other expenses in current yearUSD $ 7,458,565
Other expenses in previous yearUSD $ 6,701,675
Total fundraising expenses in current yearUSD $ 154,712
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,601,079
Employee salary and benefits paid in previous yearUSD $ 11,319,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,366,149
Total revenue in previous fiscal yearUSD $ 19,535,351
Contributions and grants from current yearUSD $ 3,090,854
Contributions and grants from previous yearUSD $ 2,260,569
Total of other revenueUSD $ 211,810
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,158,864
Program Service Revenue from current yearUSD $ 15,809,955
Investment Income from prior yearUSD $ 308
Investment Income from current yearUSD $ 34,814
Other Revenue from prior yearUSD $ 347,304
Other Revenue from current yearUSD $ 1,430,013
Gross receipts from all sourcesUSD $ 19,701,609
Net assets / fund balances at end of fiscal yearUSD $ 2,489,400
Net assets / fund balances at beginning of fiscal yearUSD $ 975,085
Total liabilities at end of fiscal yearUSD $ 10,797,608
Total liabilities at beginning of fiscal yearUSD $ 3,622,189
Total assets at end of fiscal yearUSD $ 13,287,008
Total assets at beginning of fiscal yearUSD $ 4,597,274
Revenues less expenses for current yearUSD $ 1,514,315
Revenues less expenses for previous yearUSD $ 292,695
Total expenses for current yearUSD $ 18,021,036
Total expenses for previous yearUSD $ 13,525,090
Other expenses in current yearUSD $ 6,701,675
Other expenses in previous yearUSD $ 5,130,710
Total fundraising expenses in current yearUSD $ 169,294
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,319,361
Employee salary and benefits paid in previous yearUSD $ 8,394,380
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,535,351
Total revenue in previous fiscal yearUSD $ 13,817,785
Contributions and grants from current yearUSD $ 2,260,569
Contributions and grants from previous yearUSD $ 2,311,309
Total of other revenueUSD $ 1,130,031
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,080,432
Program Service Revenue from current yearUSD $ 11,158,864
Investment Income from prior yearUSD $ 1,167
Investment Income from current yearUSD $ 308
Other Revenue from prior yearUSD $ 318,784
Other Revenue from current yearUSD $ 347,304
Gross receipts from all sourcesUSD $ 14,009,472
Net assets / fund balances at end of fiscal yearUSD $ 975,085
Net assets / fund balances at beginning of fiscal yearUSD $ 682,390
Total liabilities at end of fiscal yearUSD $ 3,622,189
Total liabilities at beginning of fiscal yearUSD $ 3,905,454
Total assets at end of fiscal yearUSD $ 4,597,274
Total assets at beginning of fiscal yearUSD $ 4,587,844
Revenues less expenses for current yearUSD $ 292,695
Revenues less expenses for previous yearUSD $ 452,953
Total expenses for current yearUSD $ 13,525,090
Total expenses for previous yearUSD $ 9,900,625
Other expenses in current yearUSD $ 5,130,710
Other expenses in previous yearUSD $ 3,323,242
Total fundraising expenses in current yearUSD $ 130,492
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,394,380
Employee salary and benefits paid in previous yearUSD $ 6,577,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,817,785
Total revenue in previous fiscal yearUSD $ 10,353,578
Contributions and grants from current yearUSD $ 2,311,309
Contributions and grants from previous yearUSD $ 2,953,195
Total of other revenueUSD $ 87,851
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,857
Program Service Revenue from current yearUSD $ 7,080,432
Investment Income from prior yearUSD $ 7,036
Investment Income from current yearUSD $ 1,167
Other Revenue from prior yearUSD $ -6,281
Other Revenue from current yearUSD $ 318,784
Gross receipts from all sourcesUSD $ 10,541,208
Net assets / fund balances at end of fiscal yearUSD $ 682,390
Net assets / fund balances at beginning of fiscal yearUSD $ 229,437
Total liabilities at end of fiscal yearUSD $ 3,905,454
Total liabilities at beginning of fiscal yearUSD $ 3,285,578
Total assets at end of fiscal yearUSD $ 4,587,844
Total assets at beginning of fiscal yearUSD $ 3,515,015
Revenues less expenses for current yearUSD $ 452,953
Revenues less expenses for previous yearUSD $ -185,745
Total expenses for current yearUSD $ 9,900,625
Total expenses for previous yearUSD $ 9,180,288
Other expenses in current yearUSD $ 3,323,242
Other expenses in previous yearUSD $ 2,899,335
Total fundraising expenses in current yearUSD $ 116,731
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,577,383
Employee salary and benefits paid in previous yearUSD $ 6,280,953
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,353,578
Total revenue in previous fiscal yearUSD $ 8,994,543
Contributions and grants from current yearUSD $ 2,953,195
Contributions and grants from previous yearUSD $ 8,896,931
Total of other revenueUSD $ 47,674
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,757
Program Service Revenue from current yearUSD $ 96,857
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 7,036
Other Revenue from prior yearUSD $ -169,449
Other Revenue from current yearUSD $ -6,281
Gross receipts from all sourcesUSD $ 9,513,631
Net assets / fund balances at end of fiscal yearUSD $ 229,437
Net assets / fund balances at beginning of fiscal yearUSD $ 415,182
Total liabilities at end of fiscal yearUSD $ 3,285,578
Total liabilities at beginning of fiscal yearUSD $ 1,960,728
Total assets at end of fiscal yearUSD $ 3,515,015
Total assets at beginning of fiscal yearUSD $ 2,375,910
Revenues less expenses for current yearUSD $ -185,745
Revenues less expenses for previous yearUSD $ -67,714
Total expenses for current yearUSD $ 9,180,288
Total expenses for previous yearUSD $ 9,748,728
Other expenses in current yearUSD $ 2,899,335
Other expenses in previous yearUSD $ 3,249,815
Total fundraising expenses in current yearUSD $ 91,451
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,280,953
Employee salary and benefits paid in previous yearUSD $ 6,498,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,994,543
Total revenue in previous fiscal yearUSD $ 9,681,014
Contributions and grants from current yearUSD $ 8,896,931
Contributions and grants from previous yearUSD $ 9,693,582
Total of other revenueUSD $ 49,421
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,930
Program Service Revenue from current yearUSD $ 156,757
Investment Income from prior yearUSD $ 7,685
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 29,854
Other Revenue from current yearUSD $ -169,449
Gross receipts from all sourcesUSD $ 10,217,573
Net assets / fund balances at end of fiscal yearUSD $ 415,182
Net assets / fund balances at beginning of fiscal yearUSD $ 482,896
Total liabilities at end of fiscal yearUSD $ 1,960,728
Total liabilities at beginning of fiscal yearUSD $ 2,002,403
Total assets at end of fiscal yearUSD $ 2,375,910
Total assets at beginning of fiscal yearUSD $ 2,485,299
Revenues less expenses for current yearUSD $ -67,714
Revenues less expenses for previous yearUSD $ -549,653
Total expenses for current yearUSD $ 9,748,728
Total expenses for previous yearUSD $ 10,214,172
Other expenses in current yearUSD $ 3,249,815
Other expenses in previous yearUSD $ 3,129,092
Total fundraising expenses in current yearUSD $ 51,150
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,498,913
Employee salary and benefits paid in previous yearUSD $ 7,085,080
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,681,014
Total revenue in previous fiscal yearUSD $ 9,664,519
Contributions and grants from current yearUSD $ 9,693,582
Contributions and grants from previous yearUSD $ 9,621,050
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 11,863
Program Service Revenue from prior yearUSD $ 256,197
Program Service Revenue from current yearUSD $ 5,930
Investment Income from prior yearUSD $ 1,297
Investment Income from current yearUSD $ 7,685
Other Revenue from prior yearUSD $ 84,391
Other Revenue from current yearUSD $ 29,854
Gross receipts from all sourcesUSD $ 9,861,150
Net assets / fund balances at end of fiscal yearUSD $ 482,896
Net assets / fund balances at beginning of fiscal yearUSD $ 1,032,549
Total liabilities at end of fiscal yearUSD $ 2,002,403
Total liabilities at beginning of fiscal yearUSD $ 3,664,274
Total assets at end of fiscal yearUSD $ 2,485,299
Total assets at beginning of fiscal yearUSD $ 4,696,823
Revenues less expenses for current yearUSD $ -549,653
Revenues less expenses for previous yearUSD $ -1,250,187
Total expenses for current yearUSD $ 10,214,172
Total expenses for previous yearUSD $ 11,329,077
Other expenses in current yearUSD $ 3,129,092
Other expenses in previous yearUSD $ 3,596,441
Total fundraising expenses in current yearUSD $ 30,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,085,080
Employee salary and benefits paid in previous yearUSD $ 7,732,636
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,664,519
Total revenue in previous fiscal yearUSD $ 10,078,890
Contributions and grants from current yearUSD $ 9,621,050
Contributions and grants from previous yearUSD $ 9,737,005
Gross income from fundraising eventsUSD $ 8,275
Total of other revenueUSD $ 10,438
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,718
Program Service Revenue from current yearUSD $ 256,197
Investment Income from prior yearUSD $ 817
Investment Income from current yearUSD $ 1,297
Other Revenue from prior yearUSD $ 2,452
Other Revenue from current yearUSD $ 84,391
Gross receipts from all sourcesUSD $ 10,105,700
Net assets / fund balances at end of fiscal yearUSD $ 1,032,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,282,736
Total liabilities at end of fiscal yearUSD $ 3,664,274
Total liabilities at beginning of fiscal yearUSD $ 1,119,143
Total assets at end of fiscal yearUSD $ 4,696,823
Total assets at beginning of fiscal yearUSD $ 3,401,879
Revenues less expenses for current yearUSD $ -1,250,187
Revenues less expenses for previous yearUSD $ -597,787
Total expenses for current yearUSD $ 11,329,077
Total expenses for previous yearUSD $ 10,833,842
Other expenses in current yearUSD $ 3,596,441
Other expenses in previous yearUSD $ 3,354,082
Total fundraising expenses in current yearUSD $ 70,076
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,732,636
Employee salary and benefits paid in previous yearUSD $ 7,479,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,078,890
Total revenue in previous fiscal yearUSD $ 10,236,055
Contributions and grants from current yearUSD $ 9,737,005
Contributions and grants from previous yearUSD $ 10,228,068
Total of other revenueUSD $ 9,397
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,701
Program Service Revenue from current yearUSD $ 4,718
Investment Income from prior yearUSD $ 5,992
Investment Income from current yearUSD $ 817
Other Revenue from prior yearUSD $ -12,437
Other Revenue from current yearUSD $ 2,452
Gross receipts from all sourcesUSD $ 10,949,027
Net assets / fund balances at end of fiscal yearUSD $ 2,282,736
Net assets / fund balances at beginning of fiscal yearUSD $ 2,880,523
Total liabilities at end of fiscal yearUSD $ 1,119,143
Total liabilities at beginning of fiscal yearUSD $ 634,385
Total assets at end of fiscal yearUSD $ 3,401,879
Total assets at beginning of fiscal yearUSD $ 3,514,908
Revenues less expenses for current yearUSD $ -597,787
Revenues less expenses for previous yearUSD $ -1,891,388
Total expenses for current yearUSD $ 10,833,842
Total expenses for previous yearUSD $ 10,250,785
Other expenses in current yearUSD $ 3,354,082
Other expenses in previous yearUSD $ 3,395,104
Total fundraising expenses in current yearUSD $ 38,547
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,479,760
Employee salary and benefits paid in previous yearUSD $ 6,855,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,236,055
Total revenue in previous fiscal yearUSD $ 8,359,397
Contributions and grants from current yearUSD $ 10,228,068
Contributions and grants from previous yearUSD $ 8,361,141
Total of other revenueUSD $ 224,362

Other Company Names associated with EIN

WESTSIDE COMMUNITY MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941164909

USA Mailing Address
1153 OAK STREET
SAN FRANCISCO
CA
94117
Date first seen: 2007-01-01
Date last seen: 2026-07-03
USA Location Address
1153 OAK STREET
SAN FRANCISCO
CA
94117
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
P.O. BOX 1167
GREAT BEND
KS
675301167
Date first seen: 2011-01-08
Date last seen: 2011-01-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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