NonprofitsWestcoast Childrens Clinic

Mental Health

Westcoast Childrens Clinic

OAKLAND, CA

Total revenue

$25.3M

Total expenses

$25.5M

Net assets

$3.4M

Grants received

$2.4M

19 grants

EIN

942553319

Tax year

2023

Mission

See sch owestcoast children's clinic is committed to providing psychological services to vulnerable children, youth, and their families regardless of their ability to pay and to expanding the reach of psychological services through practice and research. To ensure the ongoing availability of these services, westcoast is dedicated to training the next generation of mental health professionals.

Programs

3 programs

In fiscal year 2023-2024, 315 clients received trauma-informed comprehensive care, supervision, and assessments while at the center. Comprehensive care from the stat team including basic assessments of clients needs, strengths, and behaviors that may impact placement. Clients received care to meet basic needs from showering to meals to clothes and hygiene products. Staff engage children in positive, supportive, and therapeutic activities and interactions. All job duties of every staff member are carried out with the intention of supporting and stabilizing children at the center and assisting them in making the transition into a new home.

Expenses: $4.3M

The empowr program provided 6,786 hours of supportive services to 131 youth who have recently left intensive therapy who are in need of skills that will successfully support their transition to adulthood.

Expenses: $2.5M

Wcc provided 17,354 hours of mental health services to 847 clients; 1,212 trainings internally and to the community, mobile responsive supportive services to former foster youth and caregivers and transition services to 13 foster youth.

Expenses: $7.8M

Financials

FY 2023

Revenue

Contributions & grants$25.3M
Program service revenue
Investment income$6K
Other revenue$14K
Total revenue$25.3M

Expenses

Grants paid
Salaries & benefits$22.3M
Fundraising$24K
Other expenses$3.3M
Total expenses$25.5M
Total assets$10.5M
Net assets$3.4M

People

14 listed

NameRoleCompensation

STACEY KATZ

CEO

Board

$369K

40 hrs/wk

PAMELA NEYLAND

CFO

Board

$282K

40 hrs/wk

VIVIAN TEJEADA

MEMBER

Board

0.5 hrs/wk

MARY TANNER

MEMBER

Board

0.5 hrs/wk

JEANA REYNOLDS

MEMBER

Board

0.5 hrs/wk

MATT PERRY

MEMBER

Board

0.5 hrs/wk

MARIE KING

MEMBER

Board

0.5 hrs/wk

EMILY JONES

MEMBER

Board

0.5 hrs/wk

JEAN BREANNAN

CHAIR

Board

0.5 hrs/wk

ERIN ROSENBLATT

CHIEF OF TRAINING & PRAC DEVELOP.

Staff

$243K

40 hrs/wk

KELLEY GIN

CHIEF OF CLINICAL SERVICES

Staff

$231K

40 hrs/wk

CRYSTAL BYBEE

HUMAN RESOURCE DIRECTOR

Staff

$172K

40 hrs/wk

AZITA AZIZI

FURS COORDINATOR/CLINICIAN

Staff

$156K

40 hrs/wk

AMARA BENAMIN-BULLOCK

PROGRAM DIREXTOR

Staff

$155K

40 hrs/wk

Independent contractors

SYNAPSE STUDIOS LLC

CONTRACT RETAINER FEE

$132K

TOM PETERS DESIGN LLC

IT PROFESSIONAL SERVICES

$115K

CONTINUUMCLOUD LLC TOTAL DBAWELLIGENT

ELECTRONIC HEALTH RECORD

$112K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$20K
Collaborative Responses to Commercial Sexual Exploitation sub-grant
2024
$18K
Health, Medicine & Science
2024
$43K
Collaborative Responses to Commercial Sexual Exploitation sub-grant
2023
$1K
2023 Holiday Donation
2023
$22K
Collaborative Responses to Commercial Sexual Exploitation sub-grant
2022
$1K
2022 Holiday Donation
2022
$22K
Collaborative Responses to Commercial Sexual Exploitation sub-grant
2021
$500
GENERAL SUPPORT
2021
$25K
EMERGENCY RELIEF
2020
$1K
2020 Holiday Donation
2020
$1.8M
BETTER FUTURES
2019
$37K
Clinical Therapy
2018
$13K
THE CONTINUATION OF THE EDJE GRANT INITIATED THROUGH THE WOMEN'S FOUNDATION OF CALIFORNIA
2017
$10K
FOR GENERAL SUPPORT
2017
$80K
Project Support
2016

Funded by

$2.4M from 12 funders · 19 grants · 2016–2024

Tipping Point Community

$1.8M · 2 grants · 2019–2020

National Center for Youth Law

$107K · 4 grants · 2021–2024

Kaiser Foundation Hospitals

$80K · 1 grant · 2016

Greater Horizons

$18K · 1 grant · 2024

American Online Giving Foundation Inc

$17K · 2 grants · 2020–2024

East Bay Community Foundation

$13K · 1 grant · 2017

Details

EIN942553319
NTEE codeF30Z
Subsection03
Ruling date1979-04
Formed1979
Employees266
Volunteers7
WESTCOAST CHILDRENS CLINIC — Mission, Financials & Grants Received | Grantivo