NonprofitsWest Philadelphia Community Mental Health Consortium Inc

Mental Health & Crisis Intervention

West Philadelphia Community Mental Health Consortium Inc

PHILADELPHIA, PA

Total revenue

$17.5M

Total expenses

$21.1M

Net assets

Grants received

$50K

2 grants

EIN

231744721

Tax year

2024

Mission

The consortium is a nonprofit community behaivoral health provider that administers a broad range of programs and services to the residents of west philadelphia.

Programs

2 programs

Supports coordination serves over 800 participants with mental retardation or developmental disabilities throughout the city of philadelphia. These areas of service include , but are not limted to medical, educational, behaivoral, health, vocational, living arragements, and community and recreational resources.

Expenses: $3.8M

UCRC programs maintained approximately 30 of services in Telehealth and the remaining 70 were facilitated on site.The program continues to closely monitor service attendance and tracking the number of services to ensure our members receive, not only the three touches required for billing,but all the services required to meet treatment needs.This system continues to evolve and proves to be effective as it allows for a daily monitoring of each therapist case list and member engagement status. The tracker has allowed us to observe where services need to be increased and reach out to the specific therapist and the member in a timely manner to motivate them both and address any observed or reported barriers to engaging in treatment.

Expenses: $3.9M

Financials

FY 2024

Revenue

Contributions & grants$2.4M
Program service revenue$15.1M
Investment income
Other revenue
Total revenue$17.5M

Expenses

Grants paid
Salaries & benefits$14.3M
Fundraising
Other expenses$6.8M
Total expenses$21.1M
Total assets$3.1M
Net assets

People

17 listed

NameRoleCompensation

DR KATHLEEN KLINE

CMO

Board

$376K

37.5 hrs/wk

PATRICIA A BROKER

COO

Board

$230K

37.5 hrs/wk

MELISSA USHER

HR DIRECTOR

Board

$140K

37.5 hrs/wk

LYNESHIA STEWARD

VICE CHAIR

Board

1 hrs/wk

KIMBERLY GRAY

TREASURER

Board

1 hrs/wk

ALICIA BURBAGE

BOARD CHAIR

Board

1 hrs/wk

DEBORAH HOPKINS

BOD SECRETARY

Board

1 hrs/wk

TERRESA DUNCAN

BOD MEMEBR

Board

1 hrs/wk

JOHN F WHITE

CEO

Staff

$182K

37.5 hrs/wk

JOSEPH MILEWSKI

CFO

Staff

$175K

37.5 hrs/wk

CHINYERE ACHI

NURSE

Staff

$149K

37.5 hrs/wk

DAWN CURRY

DIRECTOR

Staff

$144K

37.5 hrs/wk

KAREN DITROLO

CYCLE MANAGEMENT

Staff

$135K

37.5 hrs/wk

LUCINDA JOHNSON

CONTROLLER

Staff

$132K

37.5 hrs/wk

PAUL SCHAEFFER

PSYCHIATRIST

Staff

$105K

37.5 hrs/wk

CHRISTOPHER VON ANDREAE

CONTRACTOR

Staff

$46K

37.5 hrs/wk

FITZ MARTIN

NURSE

Staff

$20K

37.5 hrs/wk

Independent contractors

DIANA COZMA

HEALTH PRACTITIONER

$87K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$50K
COVID-19 RELIEF EFFORT
2020
$50
EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE
2020

Funded by

$50K from 2 funders · 2 grants · 2020

The Philadelphia Foundation

$50K · 1 grant · 2020

The Coach Foundation Inc

$50 · 1 grant · 2020

Details

EIN231744721
NTEE codeF32
Subsection03
Ruling date2024-06
Formed1967
Employees315
WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC — Mission, Financials & Grants Received | Grantivo