CheckMyDonation

West Philadelphia Community Mental Health Consortium Inc

RegisteredEIN 23-1744721Philadelphia, PAHealth and saving lives
Income$22.7m2023-06
Spending$21.4msame year
Spent / received101%5-year average
Size in its cause89th pctHealth and saving lives
Exempt since2024Publicly supported organisat
Employees238latest return

Analysis

West Philadelphia Community Mental Health Consortium Inc is a registered charity in United States, based in Philadelphia, PA. It received its IRS tax-exemption ruling in June 2024, 2 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, West Philadelphia Community Mental Health Consortium Inc reported income of $22.7m and spending of $21.4m, spending 94% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $18.6m to $22.7m (+22%), an average of +5.1% a year. Over the whole period it spent 101% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, West Philadelphia Community Mental Health Consortium Inc sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within PA. Charities of a similar size with the same main cause include Lakeland Immediate Care Center ($22.6m), Southampton Hospital Association ($22.7m) and Columbia Community Mental Health ($22.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 11% and program service revenue 87% of the total. Compensation of current officers, directors and key employees was $1.2m (5.6% of expenses). Other salaries and wages came to $10.5m. At year end it held assets of $5.5m against liabilities of $9.2m, net assets of -$3.7m. It reported 238 employees.

Income and spending

$0$5.7m$11.3m$17.0m$22.7m2019 Income: $18,618,0772019 Spending: $20,490,04320192020 Income: $19,932,4662020 Spending: $22,557,77720202021 Income: $19,490,1372021 Spending: $18,244,10720212022 Income: $20,640,4262022 Spending: $19,755,86220222023 Income: $22,691,8312023 Spending: $21,419,1152023
IncomeSpending

Where the income comes from

  • Contributions & grants 11%
  • Program services 87%
  • Other 1.9%

Similar-sized charities, same cause

CharityLocationIncome
Lakeland Immediate Care CenterCassopolis$22.6m
Southampton Hospital AssociationSouthampton$22.7m
Columbia Community Mental HealthSt Helens$22.6m
Community Access Network IncLynchburg$22.7m