Home › Mental health & crisis intervention
Westside Community Mental Health Center Westside Community Services
Westside Community Mental Health Center Westside Community Services reported $21.8 million in revenue and $21.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.03 went to program services, $10.54 to management and general costs and $0.43 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.7% of the total. Government grants made up 12.6%. The highest compensation it reported for one person was $249,596 (CEO). 14 people received more than $100,000 in reportable compensation. Revenue rose 142% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $249,596 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.18% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 14 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHousing Programs - Westside's housing programs are culturally responsive, peer led, abstinence based, therapeutic teaching community and transitional housing programs. The mutual self-help community has a recovery orientation, focusing on whole person care and overall lifestyle changes, not simply abstinence from drug use. These programs provided housing for 295 clients and 107,675 units of service
Mental Health Services - Westside provides mental health services and support to 1,080 clients, which includes children, youth, adults and families through its crisis clinic, adult outpatient services, child youth and family outpatient services. The 6,175 total services provided include outreach, assessment, intervention, individual, family and group therapy, psychiatric medication, case management, linkages to community resources, skill-building and psychoeducation, and consultation
Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 162 clients received 44,860 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $235,695 | $0 | $13,901 | $249,596 |
| Former CFO Officer, 40.00 hrs/week | $204,230 | $0 | $6,937 | $211,167 |
| Nurse Practitioner Listed in Part VII, 40.00 hrs/week | $185,357 | $0 | $12,347 | $197,704 |
| Nurse Practitioner Listed in Part VII, 30.00 hrs/week | $175,460 | $0 | $13,504 | $188,964 |
| CCO Listed in Part VII, 40.00 hrs/week | $165,110 | $0 | $13,901 | $179,011 |
| Nurse Practitioner Listed in Part VII, 32.00 hrs/week | $170,847 | $0 | $1,547 | $172,394 |
| Program Manager Listed in Part VII, 40.00 hrs/week | $137,881 | $0 | $13,782 | $151,663 |
14 people received more than $100,000 in reportable compensation from Westside Community Mental Health Center Westside Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $445K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5208
Private foundation grants it received
3 private foundations reported grants to Westside Community Mental Health Center Westside Community Services totaling $1,598 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Westside Community Mental Health Center Westside Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westside Community Mental Health Center Westside Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Westside Community Mental Health Center Westside Community Services spent in FY2025, $89.03 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Bear River Mental Health ServicesLogan, UT · revenue $22M · programs 90.1% · FY2025
- Northern Pines Mental Health CenterLittle Falls, MN · revenue $22M · programs 77.2% · 2025
- Horizon ServicesHayward, CA · revenue $22M · programs 87.6% · FY2025
- Journey Mental Health CenterMadison, WI · revenue $22M · programs 80.9% · 2024
- Stairways Behavioral HealthErie, PA · revenue $21M · programs 91.0% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Westside Community Mental Health Center Westside Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Westside Community Mental Health Center Westside Community Services reported that 89.0% of its $21.1 million in expenses went to program services, 10.5% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Westside Community Mental Health Center Westside Community Services pay its top executive?
The largest total compensation Westside Community Mental Health Center Westside Community Services reported for one person in the fiscal year ending June 30, 2025 was $249,596, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westside Community Mental Health Center Westside Community Services get its money?
Of $21.8 million in revenue in the fiscal year ending June 30, 2025, 13.1% came from contributions and grants (including 12.6% from government grants) and 80.7% from program service revenue (Form 990, Part VIII).
Is Westside Community Mental Health Center Westside Community Services a registered charity?
The IRS lists EIN 94-1164909 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349313802 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510629349301016 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349306984 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349318569 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349308602 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349303378 · read the filing
All filings for EIN 94-1164909: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.