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