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Nonprofiteer
← THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES

Form 990 for tax year 2023

Filed by THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES.

Totals

Total revenue
$37,833,562
Total expenses
$26,384,791
Contributions and grants received
$37,683,945
Grants paid
$7,312,996
Program service revenue
$1,631
Investment income
$100,199
Other revenue
$47,787
Total assets, end of year
$34,263,377
Total liabilities, end of year
$10,393,171
Net assets or fund balances, end of year
$23,870,206
Program services expenses (Part IX)
$23,244,779
Management and general expenses
$2,688,398
Fundraising expenses
$451,614
Program service expenses (Part III)
$23,244,779

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $66,248

  • 1e · Government grants (contributions)

    $36,795,903

  • 1f · All other contributions, gifts and grants

    $821,794

  • 1g · Noncash contributions included above

    $145,446

  • 2a · Program service revenue: Client fees

    total $1,631 · related or exempt $1,631

  • 3 · Investment income

    total $100,199 · excluded $100,199

  • 8a · Fundraising events: gross income

    $147,603

  • 8a · Fundraising events: contributions included on line 1c

    $66,248

  • 8b · Fundraising events: direct expenses

    $147,603

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Cell tower income

    total $44,938 · excluded $44,938

  • 11b · Other revenue: Other income

    total $2,849 · excluded $2,849

  • 11e · Other revenue, total

    $47,787

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,312,996 · program services $7,312,996

  • 5 · Compensation of officers, directors and key employees

    total $558,933 · program services $35,157 · management and general $523,776

  • 7 · Other salaries and wages

    total $11,460,748 · program services $10,325,503 · management and general $863,167 · fundraising $272,078

  • 8 · Pension plan contributions

    total $187,807 · program services $176,125 · management and general $7,032 · fundraising $4,650

  • 9 · Other employee benefits

    total $1,420,961 · program services $1,261,863 · management and general $125,919 · fundraising $33,179

  • 10 · Payroll taxes

    total $873,269 · program services $759,274 · management and general $94,063 · fundraising $19,932

  • 11b · Fees: legal

    total $19,706 · management and general $19,706

  • 11c · Fees: accounting

    total $38,900 · management and general $38,900

  • 11f · Fees: investment management

    total $27,283 · management and general $27,283

  • 11g · Fees: other

    total $250,745 · program services $135,572 · management and general $108,414 · fundraising $6,759

  • 12 · Advertising and promotion

    total $49,198 · program services $1,733 · management and general $47,462 · fundraising $3

  • 13 · Office expenses

    total $587,495 · program services $445,278 · management and general $61,670 · fundraising $80,547

  • 14 · Information technology

    total $635,012 · program services $376,561 · management and general $246,456 · fundraising $11,995

  • 16 · Occupancy

    total $1,569,976 · program services $1,522,573 · management and general $44,188 · fundraising $3,215

  • 17 · Travel

    total $156,539 · program services $150,059 · management and general $5,724 · fundraising $756

  • 19 · Conferences, conventions and meetings

    total $320,509 · program services $172,891 · management and general $145,338 · fundraising $2,280

  • 20 · Interest

    total $213,637 · program services $88,378 · management and general $125,259

  • 22 · Depreciation, depletion and amortization

    total $295,040 · program services $270,623 · management and general $21,895 · fundraising $2,522

  • 23 · Insurance

    total $260,077 · program services $155,271 · management and general $101,249 · fundraising $3,557

  • 24a · Other expenses: Dues & fees

    total $85,955 · program services $40,476 · management and general $43,747 · fundraising $1,732

  • 24b · Other expenses: Recruiting

    total $35,297 · program services $9,539 · management and general $25,758

  • 24c · Other expenses: Miscellaneous

    total $20,495 · program services $4,907 · management and general $11,373 · fundraising $4,215

  • 24d · Other expenses: Client services

    total $4,213 · management and general $19 · fundraising $4,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,962,653 · end of year $2,807,219

  • 2 · Savings and temporary cash investments

    beginning of year $33,511 · end of year $23,098

  • 4 · Accounts receivable

    beginning of year $3,294,791 · end of year $6,755,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,076 · end of year $79,663

  • 10a · Land, buildings and equipment: cost or other basis

    $23,776,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,559,418

  • 10c · Land, buildings and equipment, net

    beginning of year $12,429,138 · end of year $21,217,523

  • 11 · Investments: publicly traded securities

    beginning of year $2,521,448 · end of year $2,585,338

  • 12 · Investments: other securities

    beginning of year $85,168 · end of year $118,171

  • 15 · Other assets

    beginning of year $1,531,507 · end of year $677,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,729,697 · end of year $4,287,991

  • 19 · Deferred revenue

    beginning of year $4,212,000 · end of year $1,697,862

  • 23 · Secured mortgages and notes payable

    beginning of year $4,472,912 · end of year $3,840,003

  • 25 · Other liabilities

    beginning of year $1,449,342 · end of year $567,315

  • 27 · Net assets without donor restrictions

    beginning of year $10,178,022 · end of year $22,078,343

  • 28 · Net assets with donor restrictions

    beginning of year $1,994,319 · end of year $1,791,863

Mission and programs · 2023

Mission

Founded in 1957, The Whole Child is a COA accredited nonprofit organization that provides mental health services for children, housing services for families experiencing homelessness, parent enrichment, and nutrition education in Southern California.

Activities or mission (Part I)

We empower families towards healing, health, and homes.

  • Family Housing Services - We help families experiencing or on the brink of homelessness on their journey to permanent housing and self-sufficiency. Our services include prevention, crisis and permanent placement, case management, employment services, life skills, family mentoring, and amenities for unhoused families. Annually we serve over 1,600 families, housing over 200 and preventing over 800 from experiencing homelessness.

    Expenses $13,984,513 · Grants $6,918,187 · Revenue $1,631

  • Mental Health Services - We address behavioral challenges and trauma in children by helping them develop coping skills and heal from distress. Our services include family, individual, and group psychotherapy; crisis intervention, psychological testing, and medication; case management. We provided services for over 1,400 families last year, guiding children and each family unit on the path to mental wellness.

    Expenses $7,006,750 · Grants $394,809

  • Parent Enrichment Services - We help caregivers establish a strong attachment with their children, prenatal to 5 years, to avoid abuse and neglect. Our services include developmental screening, infant massage classes, lactation classes, stress screening for caregivers, monthly group socializations. Annually we served over 320 families via in-home visits and vital classes and workshops.

    Expenses $1,927,125

  • Nutrition Education Services - We address child obesity by providing families with nutrition education and physical activity promotion, in coordination with CalFresh Healthy Living. Our services include nutrition education courses for children ages 3-5, youth ages 6-13, and parents; working with schools to redesign lunchroom environments; physical activity promotion; and community outreach events. Annually we now reach 4,100 families per year, positively impacting their nutritional habits.

    Expenses $326,391

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Martinez

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Fabio Soto

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Bilitch

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Danelle Thomsen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alex Moisa

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Conny McCormack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank Medina

    Board Member (start 2/24)

    Total calculated
    $0
    Hours/week
    1

  • Corinne Munoz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thedora Nickel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Maria Martinez-Poulin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert J Quist

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rick Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janice Roodzant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Tapia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Van Ligten

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Constanza Pachon

    CEO

    Total calculated
    $314,460
    From this org
    $287,035
    From related orgs
    $0
    Other
    $27,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,260
    Bonus
    $43,775
    Other
    $0
    Deferred
    $8,980
    Nontaxable benefits
    $18,445
    Filer's total
    $314,460

  • Stacy Enomoto

    CFO

    Total calculated
    $193,313
    From this org
    $172,105
    From related orgs
    $0
    Other
    $21,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,045
    Bonus
    $8,060
    Other
    $0
    Deferred
    $6,932
    Nontaxable benefits
    $14,276
    Filer's total
    $193,313

  • Julia Scalise

    Senior Dir. of Development

    Total calculated
    $163,896
    From this org
    $144,051
    From related orgs
    $0
    Other
    $19,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,051
    Bonus
    $0
    Other
    $0
    Deferred
    $5,756
    Nontaxable benefits
    $14,089
    Filer's total
    $163,896

  • Ana Mejia

    Managing Director - Mental Health

    Total calculated
    $136,006
    From this org
    $123,758
    From related orgs
    $0
    Other
    $12,248
    Hours/week
    40

  • Tracy Grubb-West

    CAO

    Total calculated
    $196,896
    From this org
    $186,881
    From related orgs
    $0
    Other
    $10,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,381
    Bonus
    $10,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,015
    Filer's total
    $196,896

  • Christina Gallegos

    Sr. Dir., Facitlities & Procurement

    Total calculated
    $126,502
    From this org
    $121,603
    From related orgs
    $0
    Other
    $4,899
    Hours/week
    40

  • Jennine Ponce Solorio

    Managing Director - Housing Programs

    Total calculated
    $117,317
    From this org
    $111,773
    From related orgs
    $0
    Other
    $5,544
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The incentive pay for the CEO is recommended by the Board Executive Committee then approved by the Board of Directors. The CEO approves the incentive pay for staff.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TWC Housing LLC

    Operating the housing program. · CA · income $9,841,021 · assets $23,300,924

    Directly controlled by The Whole Child - Mental Health & Housing Services

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531289349302363

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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