Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-1164909 • 501(c)3 • San Francisco, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$14,922,916
Up $1,635,908 (+12%) from 2023
Liabilities
Up$12,157,021
Up $1,359,413 (+13%) from 2023
Net Assets
Up$2,765,895
Up $276,495 (+11%) from 2023
Revenue
Down$19,366,149
Down $169,202 (-0.9%) from 2023
Expenses
Up$19,059,644
Up $1,038,608 (+5.8%) from 2023
Net Income
Down$306,505
Down $1,207,810 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To promote, advocate, and provide mental health, drug abuse prevention and treatment, and aids services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,235,026 | $2,938,658 | ▼ $296,368 |
| Savings and Temporary Cash Investments | $552,604 | $1,377,996 | ▲ $825,392 |
| Land, Buildings, and Equipment, Net | $582,280 | $635,071 | ▲ $52,791 |
| Cash and Non-Interest-Bearing Accounts | $1,050,527 | $590,837 | ▼ $459,690 |
| Prepaid Expenses and Deferred Charges | $185,680 | $234,111 | ▲ $48,431 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,287,008 | $14,922,916 | ▲ $1,635,908 |
| Other Assets Total | $7,680,891 | $9,146,243 | ▲ $1,465,352 |
| Liabilities | |||
| Other Liabilities | $8,799,180 | $10,681,187 | ▲ $1,882,007 |
| Accounts Payable and Accrued Expenses | $1,358,658 | $1,168,244 | ▼ $190,414 |
| Mortgage Notes Payable Secured by Investment Property | $639,770 | $307,590 | ▼ $332,180 |
| Total Liabilities | $10,797,608 | $12,157,021 | ▲ $1,359,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,168,505 | $2,445,000 | ▲ $276,495 |
| Net Assets With Donor Restrictions | $320,895 | $320,895 | → $0 |
| Total Net Assets Fund Balance | $2,489,400 | $2,765,895 | ▲ $276,495 |
| Total Liabilities and Net Assets / Fund Balance | $13,287,008 | $14,922,916 | ▲ $1,635,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $1,999,076 | $1,999,076 |
| Buildings | $300,478 | $1,269,559 | $1,570,037 |
| Land | $334,593 | - | $334,593 |
| Equipment | - | $299,812 | $299,812 |
| Other Assets Org | $9,146,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Moczulski | Staff Physician | PT | $264,729 | $12,572 | $277,301 |
| Emmanuel Onywera | Nurse Practitioner | FT | $190,698 | $13,465 | $204,163 |
| Dr Mary Ann Jones | CEO | FT | $190,838 | $13,236 | $204,074 |
| Tombegou Mawayidna | Satff Physician | FT | $160,446 | $13,384 | $173,830 |
| Jonathan Olson | Nurse Practitioner | PT | $161,347 | $2,488 | $163,835 |
| Hsu Lucy | Nurse Practitioner | PT | $158,521 | $1,901 | $160,422 |
| Danielle Oncken | Former CFO | FT | $89,696 | $12,930 | $102,626 |
| Name | Title |
|---|---|
| Donna Rowe | President |
| Ebony Smith | Vice President |
| Dr Joshwin Hall | Board Member |
| Rachele Patin | Secretary |
| Carolyn Nash | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,601,079 |
| Other Expenses | $7,458,565 |
| Total Fundraising Expense | $154,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,282,939 | $822,914 | $28,075 | $9,133,928 |
| Occupancy | $3,908,367 | $89,855 | $63 | $3,998,285 |
| Other Employee Benefits | $1,223,224 | $85,609 | $2,450 | $1,311,283 |
| Payroll Taxes | $676,635 | $70,286 | $3,386 | $750,307 |
| Current Officers, Directors, Trustees, and Key Employees | - | $302,367 | $28,552 | $330,919 |
| Insurance | $160,526 | $22,864 | $257 | $183,647 |
| Fees for Services Other | $77,332 | $103,981 | $900 | $182,213 |
| Other Expenses | $76,471 | $33,014 | $4 | $109,489 |
| All Other Expenses | $46,261 | $29,523 | - | $75,784 |
| Pension Plan Contributions | $68,338 | $5,976 | $328 | $74,642 |
| Fees for Services Accounting | - | $33,085 | - | $33,085 |
| Fees for Services Legal | - | $20,790 | - | $20,790 |
| Interest | - | $34 | - | $34 |
| Total Functional Expenses | $16,838,204 | $2,066,728 | $154,712 | $19,059,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,205,276 |
| Expenses per Audited Statements | $19,059,644 |
| Total Expenses per Form 990 | $19,059,644 |
| Expenses Not Reported on Form 990 | $145,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $9,666,862 |
| Accrued Payroll and Related Liabilities | $1,014,325 |
“The Form 990 is reviewed by the Board of Directors prior to filing the Form 990.”
“All employees and the Board of Directors are covered under the policy through which is reviewed and acknowledged annually. Should conflicts exist, the employee with the conflict will not participate further in any decision making related to the matter creating the conflict (and leaving the meeting during discussions and votes on the matter) or asked to step down from the governing body if applicable. Or we would consider ending a business relationship with a business in which the employee has a conflict. On several occasions we have utilized a process in which we obtained disinterested bids or hired a consultant to examine the terms of the relationship and in light of the analysis determined that the terms of the compensation arrangement were fair and reasonable.”
“The CEO's compensation is reviewed by the Audit Committee. Findings are presented and approved by the entire Board of Directors (BOD). The CEO is not part of the process as it also entails a performance review from the entire BOD. The BOD conducted a salary survey review of similarly-sized peer organizations, in the same geographic location and reviewed compensation packages of those organization's senior leaders.”
“Non-exempt public records are made available within ten days following receipt of a request for inspection or copy of a public record. The organization complies with such a request to any person at all reasonable times during regular business hours. In accordance with the Sunshine Ordinance, if request for records are voluminous, an off-site storage or several different offices have the records. The time to respond to the request can be extended by 14 days (for more info refer to the public records request policy). The public may request, either verbally or in writing, to either view or to obtain copies of public records. All records will remain in the possession of Westside Community Services and all copies will be made by Westside staff. A record may be viewed, by appointment, during the normal working hours for Westside (8:30 a.m. to 5:00 p.m., Monday through Friday, excluding all state sanctioned holidays).”
“Westside Community Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Westside Community Services, Inc. follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, Westside Community Services, Inc. had no material unrecognized tax benefits, tax penalties or interest.Westside Community Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, and 2021 are subject to examination by the IRS, generally for 3 years after they were filed.Westside Community Services, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Rental expenses $145632”
“Rental expenses $145632”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1358658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1168244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3235026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2938658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote, advocate, and provide mental health, drug abuse prevention and treatment, and aids services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 179627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sergio Perez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154319000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1153 Oak Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1050527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330919 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3090854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25392 |
| IRS990/CYOtherExpensesAmt | 0 | 7458565 |
| IRS990/CYOtherRevenueAmt | 0 | 533418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15716485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11601079 |
| IRS990/CYTotalExpensesAmt | 0 | 19059644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19366149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mental Health Services - Westside provides mental health services and support to 1,176 clients, which includes children, youth, adults and families through its crisis clinic, adult outpatient services, assertive community treatment (ACT), child youth and family outpatient services. The 4,447 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 85000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320895 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14817942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33085 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20790 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raymond Moczulski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emmanuel Onywera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Mary Ann Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tombegou Mawayidna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hsu Lucy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danielle Oncken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ebony Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachele Patin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Joshwin Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 264729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 190698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 190838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Staff Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Satff Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2911227 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19511781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 467240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3568447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 582280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4203518 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 145632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 307590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2489400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2765895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321608 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 321608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2168505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2445000 |
| IRS990/NoncashContributionsAmt | 0 | 12917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3908367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3998285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7680891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9146243 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1223224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1311283 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient and client care |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2109691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2122608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 473922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8799180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10681187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211810 |
| IRS990/OtherRevenueTotalAmt | 0 | 211810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 822914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8282939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9133928 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 676635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 750307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234111 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115010 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10048022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5663496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10048022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5663496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,020 clients received 40,882 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1556052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV/AIDS Services - Westside provides services and support to 120 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,796 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.Total program expenses: $464,210 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 464210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2260569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34814 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6701675 |
| IRS990/PYOtherRevenueAmt | 0 | 1430013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15809955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1514315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11319361 |
| IRS990/PYTotalExpensesAmt | 0 | 18021036 |
| IRS990/PYTotalRevenueAmt | 0 | 19535351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 321608 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 552604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1377996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3090854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2234056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2919610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8896931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19385440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 425000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15809955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 211810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1477366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19810440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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