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Westside Community Mental Health Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.8M (2022)

Expenses
$13.5M (2022)

Total Assets
$4.6M (2022)

Total Liabilities
$3.62M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,817,785
Expenses
$13,525,090
Net Income
$292,695
Net Assets
$975,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,309
16.7%
Program Services $11,158,864
80.8%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,453
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,851
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,229
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,409,499
47.4%
Assets/Debt
Total Assets $4,597,274
Total Liabilities $3,622,189
Net Assets $975,085
Compensation
Key Employees and Officers Compensation Related Other
Raymond Moczulski (Staff Physician) $258,357 $0 $11,089
Dr Mary Ann Jones (Ceo) $184,784 $0 $12,262
Ethan Huffman (Nurse Practitioner) $162,387 $0 $8,372
Danielle Oncken (Cfo) $158,776 $0 $11,384
Lucy Hsu (Nurse Practitioner) $151,976 $0 $11,014
Shalece Booker (Cco) $130,925 $0 $13,312
Jonathan Olson (Nurse Practitioner) $120,900 $0 $2,183
Marcellus Ducreay (President) $0 $0 $0
Donna Rowe (Vice President) $0 $0 $0
Rachele Patin (Secretary) $0 $0 $0
Carolyn Nash (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,353,578
Expenses
$9,900,625
Net Income
$452,953
Net Assets
$682,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,953,195
28.5%
Program Services $7,080,432
68.4%
Investment Income $1,167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,110
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,674
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,629
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,965,382
50.2%
Assets/Debt
Total Assets $4,587,844
Total Liabilities $3,905,454
Net Assets $682,390
Compensation
Key Employees and Officers Compensation Related Other
Raymond Moczulski (Staff Physician) $240,599 $0 $10,686
Jonathan Olson (Nurse Practitioner) $182,904 $0 $2,603
Kathleen Gilligan (Nurse Practitioner) $160,336 $0 $5,414
Dr Mary Ann Jones (Ceo) $159,443 $0 $11,132
Lucy Hsu (Nurse Practitioner) $153,056 $0 $10,459
Danielle Oncken (Cfo) $151,127 $0 $10,890
Shalece Booker (Cco) $126,696 $0 $12,797
Marcellus Ducreay (President) $0 $0 $0
Donna Rowe (Vice President) $0 $0 $0
Rachele Patin (Secretary) $0 $0 $0
Carolyn Nash (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,994,543
Expenses
$9,180,288
Net Income
-$185,745
Net Assets
$229,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,896,931
98.9%
Program Services $96,857
1.1%
Investment Income $7,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,702
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,421
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,834
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,823,109
52.5%
Assets/Debt
Total Assets $3,515,015
Total Liabilities $3,285,578
Net Assets $229,437
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gilligan (Nurse Practitioner) $239,806 $0 $8,436
Raymond Moczulski (Staff Physician) $211,808 $0 $9,314
Dr Mary Ann Jones (Ceo) $169,016 $0 $10,680
Danielle Oncken (Cfo) $155,636 $0 $9,777
Lucy Hsu (Nurse Practitioner) $153,821 $0 $9,319
Shalece Booker (Cco) $141,325 $0 $11,758
Jonathan Olsan (Nurse Practitioner) $126,620 $0 $5,305
Marcellus Ducreay (President) $0 $0 $0
Donna Rowe (Vice President) $0 $0 $0
Rachele Patin (Secretary) $0 $0 $0
Carolyn Nash (Treasurer) $0 $0 $0
Dr Caesar A Churchwell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,681,014
Expenses
$9,748,728
Net Income
-$67,714
Net Assets
$415,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,693,582
> 100%
Program Services $156,757
1.6%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$169,449
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,874
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,905,198
40.1%
Assets/Debt
Total Assets $2,375,910
Total Liabilities $1,960,728
Net Assets $415,182
Compensation
Key Employees and Officers Compensation Related Other
Raymond Moczulski (Psychiatrist) $197,904 $0 $9,196
Kathleen Gilligan (Nurse Practitioner) $194,280 $0 $8,360
Dr Mary Ann Jones (Chief Executive Officer) $165,095 $0 $10,890
Jonathan Olson (Nurse Practitioner) $146,410 $0 $1,310
Lucy Hsu (Nurse Practitioner) $133,144 $0 $9,254
Danielle Oncken (Chief Financial Officer) $129,433 $0 $9,768
Shalece Booker (Chief Controlling Officer) $120,530 $0 $11,715
Marcellus Ducreay (President) $0 $0 $0
Donna Rowe (Vice President) $0 $0 $0
Rachele Patin (Secretary) $0 $0 $0
Carolyn Nash (Treasurer) $0 $0 $0
Dr Caesar A Churchwell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,664,519
Expenses
$10,214,172
Net Income
-$549,653
Net Assets
$482,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,621,050
99.6%
Program Services $5,930
0.1%
Investment Income $7,685
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,077
0.9%
Net Fundraising -$68,661
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,438
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,194
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,302,479
42.1%
Assets/Debt
Total Assets $2,485,299
Total Liabilities $2,002,403
Net Assets $482,896
Compensation
Key Employees and Officers Compensation Related Other
Romana Tasco (Staff Physician) $216,588 $0 $8,406
Raymond Moczulski (Psychiatrist) $199,372 $0 $7,966
Dr Mary Ann Jones (Chief Executive Officer) $179,255 $0 $10,325
Lucy Hsu (Nurse Practitioner) $135,932 $0 $8,689
Jonathan Olson (Nurse Practitioner) $125,928 $0 $1,309
Danielle Oncken (Chief Financial Officer) $122,699 $0 $9,203
Eric Lee (Nurse Practitioner) $122,309 $0 $1,183
Marcellus Ducreay (President) $0 $0 $0
Donna Rowe (Vice President) $0 $0 $0
Rachele Patin (Secretary) $0 $0 $0
Carolyn Nash (Treasurer) $0 $0 $0
Dr Caesar A Churchwell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,078,890
Expenses
$11,329,077
Net Income
-$1,250,187
Net Assets
$1,032,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,737,005
96.6%
Program Services $256,197
2.5%
Investment Income $1,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,994
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,397
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,434,587
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,823,110
42.6%
Assets/Debt
Total Assets $4,696,823
Total Liabilities $3,664,274
Net Assets $1,032,549
Compensation
Key Employees and Officers Compensation Related Other
Leslie Kassicieh (Psychiatrist) $272,854 $0 $8,864
Raymond Moczulski (Psychiatrist) $188,320 $0 $7,791
Romana Tasco (Staff Physician) $187,068 $0 $7,750
Dr Mary Ann Jones (Chief Executive Officer) $153,101 $0 $10,267
Lucy Hsu (Nurse Practitioner) $121,220 $0 $8,847
Shalece Booker (Chief Controlling Officer) $115,528 $0 $11,098
Danielle Oncken (Chief Financial Officer) $111,484 $0 $9,160
Dustin Daza (President) $0 $0 $0
Marcellus Ducreay (Vice President/Treasurer) $0 $0 $0
Donna Rowe (Secretary) $0 $0 $0
Lisa Williams (Board Member) $0 $0 $0
Dr Caesar A Churchwell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,236,055
Expenses
$10,833,842
Net Income
-$597,787
Net Assets
$2,282,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,228,068
99.9%
Program Services $4,718
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$221,910
Net Fundraising $0
Sales of Assets $817
0.0%
Net Inventory Sales $0
Other Revenue $224,362
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,313,095
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,750,838
43.9%
Assets/Debt
Total Assets $3,401,879
Total Liabilities $1,119,143
Net Assets $2,282,736
Compensation
Key Employees and Officers Compensation Related Other
Leslie Kassicieh (Psychiatrist) $231,007 $0 $8,052
Dr Mary Ann Jones (Chief Executive Officer) $171,157 $0 $10,125
Richard Oliva (Psychiatrist) $152,071 $0 $2,015
Seong Kim (Chief Technology Officer) $123,848 $0 $10,860
Danielle Oncken (Chief Financial Officer) $113,631 $0 $9,116
Shalece Booker (Chief Compliance Officer) $106,518 $0 $10,860
Donald Tarver (Medical Director) $101,588 $0 $302
Dr Caesar A Churchwell (Board Member) $0 $0 $0
Dustin Daza (President) $0 $0 $0
Lisa Williams (Board Member) $0 $0 $0
Marcellus Ducreay (Vice President/Treasurer) $0 $0 $0
Donna Rowe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,359,397
Expenses
$10,250,785
Net Income
-$1,891,388
Net Assets
$2,880,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,361,141
> 100%
Program Services $4,701
0.1%
Investment Income $6,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,659
Net Fundraising $0
Sales of Assets -$348
Net Inventory Sales $0
Other Revenue $3,222
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,029
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,151,385
50.3%
Assets/Debt
Total Assets $3,514,908
Total Liabilities $634,385
Net Assets $2,880,523

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,682,284
Expenses
$10,196,912
Net Income
-$514,628
Net Assets
$4,771,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,079,446
93.8%
Program Services $7,431
0.1%
Investment Income $15,874
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,143
0.2%
Net Fundraising $0
Sales of Assets $533,106
5.5%
Net Inventory Sales $0
Other Revenue $22,284
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,097
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,555,867
54.5%
Assets/Debt
Total Assets $5,625,917
Total Liabilities $854,006
Net Assets $4,771,911

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,306,973
Expenses
$10,576,482
Net Income
-$269,509
Net Assets
$5,286,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,239,321
99.3%
Program Services $7,972
0.1%
Investment Income $3,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,477
0.5%
Net Fundraising $0
Sales of Assets -$841
Net Inventory Sales $0
Other Revenue $10,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,150
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,577,023
52.7%
Assets/Debt
Total Assets $6,817,419
Total Liabilities $1,530,880
Net Assets $5,286,539

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,765,706
Expenses
$10,393,749
Net Income
$371,957
Net Assets
$5,556,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,272,270
95.4%
Program Services $10,461
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,670
Net Fundraising $0
Sales of Assets $563,558
5.2%
Net Inventory Sales $0
Other Revenue $13,087
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,493
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,659,989
54.5%
Assets/Debt
Total Assets $7,217,174
Total Liabilities $1,661,126
Net Assets $5,556,048

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,322,236
Expenses
$11,398,436
Net Income
-$76,200
Net Assets
$5,184,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,272,083
99.6%
Program Services $8,510
0.1%
Investment Income $7,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$81,125
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,376
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,198
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,852,661
51.3%
Assets/Debt
Total Assets $8,678,456
Total Liabilities $3,494,365
Net Assets $5,184,091

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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