Nonprofit · EIN 94-1164909
WESTSIDE COMMUNITY MENTAL HEALTH CENTER
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,752,463 | $21,080,553 | $671,910 | $16,777,235 | $13,339,430 | $3,437,805 |
| June 30, 2024 | 990 | $19,366,149 | $19,059,644 | $306,505 | $14,922,916 | $12,157,021 | $2,765,895 |
| June 30, 2023 | 990 | $19,535,351 | $18,021,036 | $1,514,315 | $13,287,008 | $10,797,608 | $2,489,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,854,794
- of which government grants
- $2,735,113
- Program service revenue
- $17,560,238
- Investment income
- $24,092
- Net rental income
- $287,539
- Other revenue
- $1,313,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $444,574
- Other salaries and wages
- $9,764,004
- Salaries, compensation and benefits (total)
- $12,732,538
- Professional fundraising fees
- $0
- Legal fees
- $47,789
- Accounting fees
- $57,240
- Occupancy
- $4,516,414
- Program services (functional)
- $18,768,046
- Management and general (functional)
- $2,221,236
- Fundraising (functional)
- $91,271
Balance sheet and other
- Total assets, start of year
- $14,922,916
- Total assets, end of year
- $16,777,235
- Total liabilities, end of year
- $13,339,430
- Net assets, end of year
- $3,437,805
- Land, buildings and equipment
- $639,531
- Net assets without donor restrictions
- $3,116,910
- Net assets with donor restrictions
- $320,895
- Gross receipts
- $21,915,614
- Employees
- 208
- Year formed
- 1967
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Mary Ann Jones | CEO Trustee or director, Officer | 40 | $235,695 | $13,901 |
| Danielle Oncken | Former CFO Officer | 40 | $204,230 | $6,937 |
| Tombegou Mawayidna | Nurse Practitioner | 40 | $185,357 | $12,347 |
| Hsu Lucy | Nurse Practitioner | 30 | $175,460 | $13,504 |
| Shalece Booker | CCO | 40 | $165,110 | $13,901 |
| Whitney Bagby | Nurse Practitioner | 32 | $170,847 | $1,547 |
| William Lebans | Program Manager | 40 | $137,881 | $13,782 |
| Donna Rowe | President Trustee or director, Officer | 1 | $0 | $0 |
| Ebony Smith | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Carolyn Nash | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Rachele Patin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dr Joshwin Hall | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Raymond Moczulski | Staff Physician | 32 | $264,729 | $12,572 |
| Emmanuel Onywera | Nurse Practitioner | 40 | $190,698 | $13,465 |
| Dr Mary Ann Jones | CEO Trustee or director, Officer | 40 | $190,838 | $13,236 |
| Tombegou Mawayidna | Satff Physician | 40 | $160,446 | $13,384 |
| Jonathan Olson | Nurse Practitioner | 32 | $161,347 | $2,488 |
| Hsu Lucy | Nurse Practitioner | 24 | $158,521 | $1,901 |
| Danielle Oncken | Former CFO Officer | 40 | $89,696 | $12,930 |
| Donna Rowe | President Trustee or director, Officer | 1 | $0 | $0 |
| Ebony Smith | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Carolyn Nash | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Rachele Patin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dr Joshwin Hall | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Raymond Moczulski | Staff Physician | 32 | $217,595 | $11,507 |
| Dr Mary Ann Jones | CEO Trustee or director, Officer | 40 | $187,519 | $12,598 |
| Emmanuel Onywera | Nurse Practitioner | 40 | $182,639 | $5,664 |
| Jonathan Olson | Nurse Practitioner | 32 | $181,329 | $2,550 |
| Danielle Oncken | CFO Officer | 40 | $152,900 | $12,116 |
| Lucy Hsu | Nurse Practitioner | 24 | $149,192 | $2,530 |
| Shalece Booker | CCO | 40 | $131,699 | $14,058 |
| Marcellus Ducreay | President Trustee or director, Officer | 1 | $0 | $0 |
| Donna Rowe | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Carolyn Nash | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Rachele Patin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ebony Smith | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1153 OAK ST, SAN FRANCISCO, CA 94117-2216
- Signed the 990
- Mary Ann Jones, CEO
- Phone
- (415) 431-9000
- Website
- www.westside-health.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1164909 or by the name WESTSIDE COMMUNITY MENTAL HEALTH CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Westside Community Services is to provide high quality, family-centered, culturally competent behavioral health and human services for the residents of the city and county of San Francisco.
Program accomplishments
- Housing 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.Expenses $10,828,827 · revenue $9,714,744
- 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.Expenses $4,024,330 · revenue $3,795,466
- 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.Expenses $1,574,779 · revenue $1,738,643
- No Violence Alliance (NOVA) - The NOVA programs aims to address the violence plaguing San Francisco, particularly the significantly high-crime communities of Bayview-Hunter's Point - Western Addition - and the Mission District. The program provides intensive services to 120 violent ex-offenders to aid in their re-entry into the community and reduces recidivism rates. The engagement case manager's provide these services in the office as well as the field at places such as Neighborhood Court, SF Jail, and other community program sites.Expenses $1,353,880 · revenue $1,166,302
- HIV/AIDS Services - Westside provides services and support to 65 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,381 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.Expenses $536,995 · revenue $613,492
- County Adult Assistance Programs (CAAP) The CAAP programs provides coordination of substance use disorder care and supports the clients with linkages to services and supports designed to restore the clients to their best possible functioning level. This includes coordinating with substance use disorder treatment providers to support transitions between levels of care and ancillary services including individual referrals to community based services. The program provided services to 169 clients.Expenses $449,235 · revenue $506,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1164909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $16,777,235
- Income (IRS master file)
- $21,915,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,752,463 | $21,080,553 | $16,777,235 | IRS |
| 990 | June 2024 | $19,366,149 | $19,059,644 | $14,922,916 | XML |
| 990 | June 2023 | $19,535,351 | $18,021,036 | $13,287,008 | XML |
| 990 | June 2022 | $13,817,785 | $13,525,090 | $4,597,274 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1164909).
Questions about WESTSIDE COMMUNITY MENTAL HEALTH CENTER
- What is the EIN of WESTSIDE COMMUNITY MENTAL HEALTH CENTER?
- The employer identification number (EIN) of WESTSIDE COMMUNITY MENTAL HEALTH CENTER is 94-1164909.
- Is WESTSIDE COMMUNITY MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WESTSIDE COMMUNITY MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTSIDE COMMUNITY MENTAL HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTSIDE COMMUNITY MENTAL HEALTH CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTSIDE COMMUNITY MENTAL HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WESTSIDE COMMUNITY MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $235,695 (Dr Mary Ann Jones, CEO).
- How much revenue does WESTSIDE COMMUNITY MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,752,463, expenses of $21,080,553 and total assets of $16,777,235 at year end.
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All nonprofits in SAN FRANCISCO · California · Mental health and crisis intervention