NonprofitsWestside Community Mental Health Center

Mental Health & Crisis Intervention

Westside Community Mental Health Center

SAN FRANCISCO, CA

Total revenue

$19.4M

Total expenses

$19.1M

Net assets

$2.8M

Grants received

$192K

8 grants

EIN

941164909

Tax year

2023

Mission

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

Programs

2 programs

Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,020 clients received 40,882 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services.

Expenses: $1.6M

HIV/AIDS Services - Westside provides services and support to 120 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,796 services are provided which include outreach, risk assessment, HIV resources, HIV testing, counseling, case management, medication and treatment adherence support, and linkages to medical care and community resources.Total program expenses: $464,210

Expenses: $464K

Financials

FY 2023

Revenue

Contributions & grants$3.1M
Program service revenue$15.7M
Investment income$25K
Other revenue$533K
Total revenue$19.4M

Expenses

Grants paid
Salaries & benefits$11.6M
Fundraising$155K
Other expenses$7.5M
Total expenses$19.1M
Total assets$14.9M
Net assets$2.8M

People

12 listed

NameRoleCompensation

Dr Mary Ann Jones

CEO

Board

$191K

40 hrs/wk

Danielle Oncken

Former CFO

Board

$90K

40 hrs/wk

Donna Rowe

President

Board

1 hrs/wk

Ebony Smith

Vice President

Board

1 hrs/wk

Carolyn Nash

Treasurer

Board

1 hrs/wk

Rachele Patin

Secretary

Board

1 hrs/wk

Dr Joshwin Hall

Board Member

Board

1 hrs/wk

Raymond Moczulski

Staff Physician

Staff

$265K

32 hrs/wk

Emmanuel Onywera

Nurse Practitioner

Staff

$191K

40 hrs/wk

Jonathan Olson

Nurse Practitioner

Staff

$161K

32 hrs/wk

Tombegou Mawayidna

Satff Physician

Staff

$160K

40 hrs/wk

Hsu Lucy

Nurse Practitioner

Staff

$159K

24 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$65K
WESTSIDE CLUBHOUSE PILOT: SAN FRANCISCO PLANNING
2023
$1K
General & Unrestricted
2023
$500
General & Unrestricted
2023
$50K
WESTSIDE CLUBHOUSE PILOT: SAN FRANCISCO PLANNING
2022
$500
General & Unrestricted
2022
$25K
DISCRETIONARY
2021
$25K
DISCRETIONARY
2020
$25K
DISCRETIONARY
2019

Funded by

$192K from 4 funders · 8 grants · 2019–2023

California Healthcare Foundation

$115K · 2 grants · 2022–2023

Tipping Point Community

$75K · 3 grants · 2019–2021

The Sand Foundation

$1K · 2 grants · 2022–2023

McNabb Foundation

$1K · 1 grant · 2023

Details

EIN941164909
NTEE codeF32Z
Subsection03
Ruling date1968-05
Formed1967
Employees202
WESTSIDE COMMUNITY MENTAL HEALTH CENTER — Mission, Financials & Grants Received | Grantivo