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OPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS
Source: IRS Form 990 (Tax Year 2024)
Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$9.3M
Total Contributions
$1.7M
Total Expenses
▼$8M
Total Assets
$14.4M
Total Liabilities
▼$2.6M
Net Assets
$11.8M
Officer Compensation
→$230.9K
Other Salaries
$4.8M
Investment Income
▼$167K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.4M
Awards Found
20
Department of Health and Human Services
$1.7M
WESTERN MENTAL HEALTH CENTER'S CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC
Department of Health and Human Services
$1.6M
WESTERN MENTAL HEALTH CENTER'S CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION - SUMMARY: WESTERN MENTAL HEALTH CENTER’S EXPANSION GRANT WILL BE UTILIZED TO FURTHER ENHANCE OUR SERVICES AS A (CCBHC) TO IMPLEMENT ‘JUST IN TIME’ SCHEDULING; EXPAND OUR CURRENT ADULT SUBSTANCE USE DISORDER PROGRAM TO OUR SATELLITE OFFICES, BEGIN OUR ADOLESCENT PROGRAM, AND TO RESEARCH AND ACQUIRE PRIMARY CARE BY CERTIFICATION OR PARTNERSHIP WITH AN OUTSIDE ORGANIZATION. DEMOGRAPHICS: WMHC LOOKS TO SERVE ALL MEMBERS OF THE COMMUNITY WHO ARE IN NEED OF INDIVIDUAL, FAMILY, OR GROUP MENTAL HEALTH THERAPY, ADDICTION SERVICES, OR MENTAL HEALTH AND SUBSTANCE ABUSE EDUCATION. WMHC TARGETS ALL INDIVIDUALS IN NEED, REGARDLESS OF INCOME, CLASS, RACE, COLOR, RELIGION, CREED, GENDER, MARITAL STATUS, NATIONAL ORIGIN, FAMILIAL STATUS, DISABILITY, AGE, SEXUAL ORIENTATION, POLITICAL AFFILIATION, OR BELIEF SYSTEM. NUMBER OF PEOPLE SERVED: ANNUALLY - 4,332 THROUGHOUT PROJECT – 2 YR, 2,075 PROJECT GOALS AND OBJECTIVES: GOAL 1: INCREASE THE NUMBER OF ADULTS AND ADOLESCENTS SERVED SUFFERING WITH SUBSTANCE USE DISORDERS BY 15% IN OUR CATCHMENT AREA. OBJECTIVE: EXPAND ADOLESCENT OUTPATIENT SUBSTANCE USE PROGRAMS THROUGH CCBHC GRANT AT WMHC BY DECEMBER 2020 WITH THE GOAL OF SERVING 25 CLIENTS BY THE END OF THE YEAR AND 100 ADDITIONAL CLIENTS IN 2021. -HIRE ADOLESCENT SUD COORDINATOR BY Q4/2020 -HIRE AT LEAST 2 ADDITIONAL PROFESSIONAL STAFF (LADC) TO ADMINISTER SERVICES - IMPROVE/INCLUDE NEEDED DOCUMENTATION AND PROGRAMMING INTO OUR CURRENT EHR (CARELOGIC). Q4/ 2020. GOAL 2: INCREASE NUMBER OF INDIVIDUALS WITH SEVERE MENTAL ILLNESS SERVED BY OUR PSYCHIATRIC DEPARTMENT BY 25% BY DECEMBER 2021 WITH THE AID OF THE CCBHC GRANT. OBJECTIVE: INCREASE NUMBER OF CLIENTS WHO ‘KEPT’ APPOINTMENTS AND FOLLOW-UP SERVICES WITH OUR PSYCHIATRIC DEPARTMENT FROM 60% TO 75%, IMPLEMENTING “JUST IN TIME” -SECURE MTM CONSULTANT TO HELP ESTABLISH BEST PRACTICES FOR IMPLEMENTATION Q4/2 - IMPROVE/INCLUDE NEEDED DOCUMENTATION AND PROGRAMMING INTO OUR CURRENT HER BY Q1, 2021. GOAL 3: INCREASE NUMBER OF INDIVIDUALS SERVED WITH MENTAL AND PSYCHICAL HEALTH NEEDS BY 15%. OBJECTIVE: RE-ESTABLISH PRIMARY CARE WITHIN WMHC BY DECEMBER 2021 SERVING 65 PATIENTS. -SECURE CONTRACT CONSULTANT TO GUIDE THROUGH CERTIFICATION PROCESS BY Q4/20 -HIRE PCP NURSE PRACTITIONER AND PCP RN BY Q4/2021 -HIRE CARE COORDINATION TO WORK WITH PRIMARY CARE SCHEDULING Q4/2021 -IMPLEMENT NEEDED LOGISTICAL INFRASTRUCTURE BY Q4/2021
Department of Health and Human Services
$200K
RURAL COMMUNITIES OPIOID RESPONSE (PLANNING)
Department of Health and Human Services
$188.1K
HEALTH CARE AND OTHER FACILITIES
Department of Housing and Urban Development
$107.6K
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
$40.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$37.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$37.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$36.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$33.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$28.7K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
0
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $877.2K | No | 2024-09-27 |
| 2022 | Minor Findings | Unmodified (Clean) | $791.4K | No | 2023-10-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$877.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$791.4K
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $9.3M | $1.7M | $8M | $14.4M | $11.8M |
| 2022 | $9.8M | $1.8M | $7.3M | $13.2M | $10.5M |
| 2021 | $8.3M | $1.6M | $6.7M | $10.8M | $7.9M |
| 2020 | $7.4M | $2.4M | $5.8M | $9.7M | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| 2019 | $6M | $1.7M | $5.6M | $8.1M | $4.6M |
| 2018 | $5.1M | $1.1M | $5M | $7.8M | $4.1M |
| 2017 | $4.9M | $960.5K | $4.8M | $7.9M | $4.1M |
| 2016 | $5.3M | $1M | $4.7M | $7.1M | $4M |
| 2015 | $5.2M | $913K | $4.6M | $4M | $3.5M |
| 2014 | $4.3M | $990.5K | $4M | $3.8M | $2.8M |
| 2013 | $4M | $851.4K | $3.9M | $3.4M | $2.5M |
| 2012 | $4.1M | $917.5K | $3.9M | $3.4M | $2.3M |
| 2011 | $3.6M | $813.1K | $3.5M | $3.4M | $2.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |