Public Charity

WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC

WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC, of Philadelphia, PA, is a Public Charity tracked in Imperigo's IRS 990 database. The 2025 filing shows $17.5M in revenue, $21.1M in expenses, $3.1M in total assets. 1 publicly reported grants to this organization, totaling roughly $50K, appear in IRS filings.

EIN: 231744721 Philadelphia, PA Community Mental Health Centers NTEE: F32 Latest filing: 2025
Total Revenue$17.5M
Total Expenses$21.1M
Total Assets$3.1M
Grant Records1
Funding Total$50K
Filing Years2020–2025

Mission

THE CONSORTIUM STRIVES FOR EMPOWERMENT AND RECOVERY OF ALL WHO SEEK ASSISTANCE WITH BEHAVIORAL HEALTH, SUPPORTS COORDINATION AND SUBSTANCE ABUSE, THROUGH THE PROVISION OF HOLISTIC COMMUNITY BASED SERVICES, ALWAYS BEING REPSECTFUL OF CHOICE AND INSPIRING HOPE.

Where $100 goes at West Philadelphia Community Mental Health Consortium Inc

How West Philadelphia Community Mental Health Consortium Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$61 Programs the work itself
$39 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $61 for programs

$22
UCRC programs maintained approximately 30 of services in Telehealth and the remaining 70 were facilitated on site.The program continues to closely monitor service attendance and tracking the number…
36% of program spending
$22
Supports coordination serves over 800 participants with mental retardation or developmental disabilities throughout the city of Philadelphia
36% of program spending · Reported in the filing: 800 participants
$17
SEEDS
28% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2020
COVID-19 RELIEF EFFORT
$50,000

Showing up to 5 of 1 total records — full history available with membership.

Officers & Directors

BOARD CHAIR Alicia Burbage
NURSE Chinyere Achi
CONTRACTOR Christopher Von Andreae
DIRECTOR Dawn Curry
BOD SECRETARY Deborah Hopkins
CMO Dr Kathleen Kline

Officer compensation and complete director data available with membership.

Top Grant Purposes

Health & Medicine
$50,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $17.5M $21.1M $3.1M
2024 $22.0M $22.9M $2.5M
2023 $22.7M $21.4M $5.5M
2022 $20.6M $19.8M $4.2M
2020 $19.9M $22.6M $4.5M

Between 2020 and 2025, reported annual revenue declined from $19.9M to $17.5M (-12%), with total assets most recently reported at $3.1M.

Interactive year-over-year charts and full filing details available with membership.

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