Westside Community Mental Health Center Westside Community Services Inc

EIN: 941164909 501(c)(3) Mental Health

San Francisco, CA

Total Revenue
$19,366,149
Total Expenses
$19,059,644
Total Assets
$14,922,916
Net Assets
$2,765,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Phone
4154319000
Tax Period
2023-07-01 to 2024-06-30

Westside Community Mental Health Center Westside Community Services Inc, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $19.4M in total revenue in fiscal year 2023.

Mission

To promote, advocate, and provide mental health, drug abuse prevention and treatment, and aids services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,090,854
Program Service Revenue $15,716,485
Investment Income $25,392
Other Revenue $533,418
TOTAL REVENUE $19,366,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,601,079
Fundraising Expenses $154,712
Program Expenses $16,838,204
Other Expenses $7,458,565
TOTAL EXPENSES $19,059,644

Year-over-Year Comparison

2023 2022 Change
Revenue $19,366,149 $19,535,351 0.0%
Expenses $19,059,644 $18,021,036 +0.1%
Net Income $306,505 $1,514,315 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
202
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$306,700
Total Directors
6
$204,074
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raymond Moczulski Staff Physician 32.00
$264,729 $12,572 $277,301
Emmanuel Onywera Nurse Practitioner 40.00
$190,698 $13,465 $204,163
Dr Mary Ann Jones CEO 40.00
Officer Director
$190,838 $13,236 $204,074
Tombegou Mawayidna Satff Physician 40.00
$160,446 $13,384 $173,830
Jonathan Olson Nurse Practitioner 32.00
$161,347 $2,488 $163,835
Hsu Lucy Nurse Practitioner 24.00
$158,521 $1,901 $160,422
Danielle Oncken Former CFO 40.00
Officer
$89,696 $12,930 $102,626
Donna Rowe President 1.00
Officer Director
$0 $0 $0
Ebony Smith Vice President 1.00
Officer Director
$0 $0 $0
Carolyn Nash Treasurer 1.00
Officer Director
$0 $0 $0
Rachele Patin Secretary 1.00
Officer Director
$0 $0 $0
Dr Joshwin Hall Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $19,366,149 $19,059,644 $14,922,916 $306,505
2023 $19,535,351 $18,021,036 $13,287,008 $1,514,315
2022 $13,817,785 $13,525,090 $4,597,274 $292,695
2021 $10,353,578 $9,900,625 $4,587,844 $452,953
2020 $8,994,543 $9,180,288 $3,515,015 $-185,745
2019 $9,681,014 $9,748,728 $2,375,910 $-67,714
2018 $9,664,519 $10,214,172 $2,485,299 $-549,653
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