West Philadelphia Community Mental Health Consortium Inc
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
Where the income comes from
- Contributions & grants 11%
- Program services 87%
- Other 1.9%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Lakeland Immediate Care Center | Cassopolis | $22.6m |
| Southampton Hospital Association | Southampton | $22.7m |
| Columbia Community Mental Health | St Helens | $22.6m |
| Community Access Network Inc | Lynchburg | $22.7m |