West Philadelphia Community Mental Health Consortium Inc
- Assets
- $4.5m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 255
- Location
- Philadelphia, PA
- Founding
- 08/1972
- Data as of
- 06/2020
- EIN
- 23-1744721
Organization Overview
West Philadelphia Community Mental Health Consortium Inc is located in Philadelphia, PA. The organization was established in 1972. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, West Philadelphia Community Mental Health Consortium Inc employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Philadelphia Community Mental Health Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, West Philadelphia Community Mental Health Consortium Inc generated $19.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $22.6m during the year ending 06/2020. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CONSORTIUM IS A NONPROFIT COMMUNITY BEHAVIORIAL HEALTH PROVIDER THAT ADMINISTERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THE RESIDENTS OF WEST PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE METHADONE PROGRAM SERVED OVER 400 PARTICIPANTS DURING FISCAL YEAR 2018, HELPING THEM TO BE "WEANED OFF" THEIR HEROIN AND/OR OTHER OPIATE ADDICTIONS. INCLUDED IN THE SERVICE WAS INDIVIDUAL AND GROUP THERAPY IN ADDITION TO PROVIDING METHADONE DAILY DOSAGES.
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 LIMITED TO, MEDICAL, EDUCATIONAL, BEHAVIORAL HEALTH, VOCATIONAL, LIVING ARRANGEMENTS, AND COMMUNITY AND RECREATIONAL RESOURCES.
SEEDS OF HOPE IS A NON-RESIDENTIAL, DUALLY LICENSED COMMUNITY INTEGRATED RECOVERY CENTER (CIRC) FOR ADULTS 18 YEARS OR OLDER. THE PROGRAM OFFERS BOTH ON-SITE AND COMMUNITY-BASED PSYCHIATRIC REHABILITATION AND OUTPATIENT TREATMENT SERVICES. SERVICES ARE DETERMINED BY PARTICIPANTS AND ARE HIGHLY INDIVIDUALIZED BASED ON WELLNESS AND THE FOUR PILLARS OF RECOVERY: PEER SUPPORT/LEADERSHIP, RECOVERY PLANNING, AND FAMILY INCLUSION & COMMUNITY INTEGRATION.THE PROGRAM ASSISTS 145 INDIVIDUALS WITH PSYCHIATRIC STABILITY, SOCIAL COMPETENCIES, PERSONAL ADJUSTMENT AND/OR INDEPENDENT LIVING COMPETENCIES FOR SUCCESS AND SATISFACTION IN THE ENVIRONMENTS OF CHOICE. IT EMPHASIZES PSYCHOSOCIAL REHABILITATION VALUES AND PRINCIPLES INCLUSIVE OF INDIVIDUAL STRENGTHS, WELLNESS, EMPOWERMENT, EQUAL PARTNERING AND HOPE. THE PROGRAM IS DESIGNED TO SUPPORT A DIVERSE POPULATION AND EMPHASIZES STRENGTH-BASED VALUES OF INDIVIDUALS TO SUPPORT THEIR INVOLVEMENT, CHOICE, PERSONAL RESPONSIBILITY AND INDEPENDENCE.
THE METHADONE PROGRAM SERVED OVER 400 PARTICIPANTS DURING FISCAL YEAR 2018, HELPING THEM TO BE "WEANED OFF" THEIR HEROIN AND/OR OTHER OPIATE ADDICTIONS. INCLUDED IN THE SERVICE WAS INDIVIDUAL AND GROUP THERAPY IN ADDITION TO PROVIDING METHADONE DAILY DOSAGES.
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 LIMITED TO, MEDICAL, EDUCATIONAL, BEHAVIORAL HEALTH, VOCATIONAL, LIVING ARRANGEMENTS, AND COMMUNITY AND RECREATIONAL RESOURCES.
SEEDS OF HOPE IS A NON-RESIDENTIAL, DUALLY LICENSED COMMUNITY INTEGRATED RECOVERY CENTER (CIRC) FOR ADULTS 18 YEARS OR OLDER. THE PROGRAM OFFERS BOTH ON-SITE AND COMMUNITY-BASED PSYCHIATRIC REHABILITATION AND OUTPATIENT TREATMENT SERVICES. SERVICES ARE DETERMINED BY PARTICIPANTS AND ARE HIGHLY INDIVIDUALIZED BASED ON WELLNESS AND THE FOUR PILLARS OF RECOVERY: PEER SUPPORT/LEADERSHIP, RECOVERY PLANNING, AND FAMILY INCLUSION & COMMUNITY INTEGRATION.THE PROGRAM ASSISTS 145 INDIVIDUALS WITH PSYCHIATRIC STABILITY, SOCIAL COMPETENCIES, PERSONAL ADJUSTMENT AND/OR INDEPENDENT LIVING COMPETENCIES FOR SUCCESS AND SATISFACTION IN THE ENVIRONMENTS OF CHOICE. IT EMPHASIZES PSYCHOSOCIAL REHABILITATION VALUES AND PRINCIPLES INCLUSIVE OF INDIVIDUAL STRENGTHS, WELLNESS, EMPOWERMENT, EQUAL PARTNERING AND HOPE. THE PROGRAM IS DESIGNED TO SUPPORT A DIVERSE POPULATION AND EMPHASIZES STRENGTH-BASED VALUES OF INDIVIDUALS TO SUPPORT THEIR INVOLVEMENT, CHOICE, PERSONAL RESPONSIBILITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kathleen Kline Cmo | Officer | 37.5 | $321,257 |
John F White Jr CEO | Officer | 37.5 | $263,907 |
Eric Silverman CFO | Officer | 37.5 | $189,170 |
Patricia A Brooker COO | Officer | 37.5 | $185,847 |
Walter E Banton III Psychiatrist | 37.5 | $179,525 | |
Dr Harriet Gross Psychiatrist | 37.5 | $120,264 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frederick Miller Psychiatrist | 6/29/16 | $123,300 |
Christoph Von Andreae Psychiatrist | 6/29/16 | $142,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,525,210 |
| Investment income | $312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,272 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,932,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,259,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,049,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,026,061 |
| Payroll taxes | $1,119,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,687 |
| Fees for services: Accounting | $114,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405,239 |
| Advertising and promotion | $0 |
| Office expenses | $146,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,571,722 |
| Travel | $109,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $480,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,011 |
| Insurance | $147,464 |
| All other expenses | $0 |
| Total functional expenses | $22,557,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,497,447 |
| Savings and temporary cash investments | $9,164 |
| Pledges and grants receivable | $898,585 |
| Accounts receivable, net | $911,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $504,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,535 |
| Total assets | $4,506,165 |
| Accounts payable and accrued expenses | $2,385,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,761,924 |
| Total liabilities | $12,147,707 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$7,641,542 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Philadelphia Community Mental Health Consortium Inc has recieved totaling $50,050.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $50,000 |
Coach Foundation Inc New York, NY PURPOSE: EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |