TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION

LOS ANGELES, CA, 90001-3409 (323) 586-7333 Est. 2003 EIN 20-0353172

F30— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

OUR MISSION IS TO PROVIDE STELLAR AND INNOVATIVE HUMAN SERVICES THAT ENHANCE THE QUALITY OF LIFE.

Total Revenue

$18,205,554

Total Expenses

$19,297,705

Net Assets

$7,592,613

244 employees

From latest filing (tax period ending 2023-06-30)

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 12.3%

Expenses ↑ 3.0%

Revenue Sources

Contributions 99.9% Earned revenue 0.1%

Expense Breakdown

Program 85.2% Management 14.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$18,205,554 ↓	$19,297,705	$7,592,613
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$20,764,159 ↑	$18,740,850	$8,684,764
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$20,529,117	$20,361,172	$6,409,794