Alcott Center for Mental Health Services
Alcott Center for Mental Health Services reported $20.8 million in revenue and $18.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.50 went to program services, $13.00 to management and general costs and $1.50 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 96.5%. The highest compensation it reported for one person was $409,750 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 260% 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 $19MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 96.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $409,750 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.21% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseInterim Housing: In 2025, the agency provided temporary residence (up to 2 years) to 225 men and women across its two interim housing sites who were diverted from incarceration. While with us, residents receive on-site 24/7 trauma-informed support and supervision, psychiatry, mental health and substance use services, nursing and medication management, case management, securing permanent housing, peer support, reentry services, life-skills classes, and socialization activities. The populations served are 28% Hispanic/Latino, 23% Black, 14% White, 3% Asian American and Pacific Islander, <1%…
Mental Health Services: In 2025, the agency served nearly 1,764 clients in its community based mental health program. The mental health program treats Medi-Cal beneficiaries or those without health insurance, ages 18+, providing assessment, individual and group therapy, case management, and psychiatry. All services are individualized to help our clients achieve their maximum potential. Under this contract, Alcott also is the lead entity for the Westside Health Neighborhood, which interfaces and engages the community around health and quality of life challenges. Alcott delivers these services…
Unarmed Crisis Response Services: In 2024, the agency provided unarmed crisis response services to community members experiencing public mental health crises, homelessness, and/or other related challenges. In partnership with the City of Los Angeles, this Unarmed Model of Crisis Response (UMCR) program diverts nonviolent 911 calls in the Wilshire area to Alcott's teams of trained mental health professionals. Since March 2024, Alcott's teams have diverted/responded to 1,950 nonviolent 911 calls
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 Officer, 40.00 hrs/week | $375,633 | $0 | $34,117 | $409,750 |
| COO Officer, 40.00 hrs/week | $230,472 | $0 | $19,757 | $250,229 |
| Director of Mental Health Highest compensated employee, 40.00 hrs/week | $145,569 | $0 | $16,284 | $161,853 |
| Director of Interim Housing Highest compensated employee, 40.00 hrs/week | $138,169 | $0 | $12,942 | $151,111 |
| Director of Housing Highest compensated employee, 40.00 hrs/week | $130,700 | $0 | $13,934 | $144,634 |
| Director of Quality Assurance Highest compensated employee, 40.00 hrs/week | $122,570 | $0 | $14,962 | $137,532 |
| HR Manager Highest compensated employee, 40.00 hrs/week | $102,000 | $0 | $15,893 | $117,893 |
8 people received more than $100,000 in reportable compensation from Alcott Center for Mental Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $666K (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–1b11 · 11 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 5313
- Volunteers Part I, line 6104
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Joseph Kaizer Psychiatrist | $373,945 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Alcott Center for Mental Health Services totaling $50,034 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 Alcott Center for Mental Health 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 Alcott Center for Mental Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Alcott Center for Mental Health Services spent in FY2025, $85.50 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in California
Questions people ask
How much of Alcott Center for Mental Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Alcott Center for Mental Health Services reported that 85.5% of its $18.6 million in expenses went to program services, 13.0% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Alcott Center for Mental Health Services pay its top executive?
The largest total compensation Alcott Center for Mental Health Services reported for one person in the fiscal year ending June 30, 2025 was $409,750, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alcott Center for Mental Health Services get its money?
Of $20.8 million in revenue in the fiscal year ending June 30, 2025, 98.8% came from contributions and grants (including 96.5% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).
Is Alcott Center for Mental Health Services a registered charity?
The IRS lists EIN 95-3392564 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 202631349349312548 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202532879349301603 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349306828 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202342499349301584 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349316811 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349307582 · read the filing
All filings for EIN 95-3392564: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.