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← PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2024

Filed by PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$48,427,887
Total expenses
$46,835,849
Contributions and grants received
$7,869,677
Grants paid
$0
Program service revenue
$40,282,764
Investment income
-$49,670
Other revenue
$325,116
Total assets, end of year
$42,506,246
Total liabilities, end of year
$8,743,351
Net assets or fund balances, end of year
$33,762,895
Program services expenses (Part IX)
$28,155,454
Management and general expenses
$18,680,395
Fundraising expenses
$0
Program service expenses (Part III)
$28,155,454

Program services were 60.1% 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.

  • 1e · Government grants (contributions)

    $7,271,974

  • 1f · All other contributions, gifts and grants

    $597,703

  • 1g · Noncash contributions included above

    $597,703

  • 2a · Program service revenue: MEDICAID

    total $36,565,011 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ALTERNATIVE HIGH SCHOOL FEES

    total $2,493,721 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $731,661 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CLIENT AND SERVICE FEES

    total $492,371 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $325,116

  • 6c · Rental income or loss

    real property $325,116

  • 6d · Net rental income or loss

    total $325,116 · related or exempt $325,116

  • 7a · Gross sales of assets other than inventory

    securities -$49,670

  • 7c · Gain or loss

    securities -$49,670

  • 7d · Net gain or loss

    total -$49,670 · related or exempt -$49,670 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $827,666 · program services $564,392 · management and general $263,274 · fundraising $0

  • 7 · Other salaries and wages

    total $27,134,001 · program services $18,502,898 · management and general $8,631,103 · fundraising $0

  • 10 · Payroll taxes

    total $7,290,338 · program services $1,710,937 · management and general $5,579,401 · fundraising $0

  • 11b · Fees: legal

    total $172,605 · program services $105,583 · management and general $67,022 · fundraising $0

  • 11c · Fees: accounting

    total $78,982 · program services $48,313 · management and general $30,669 · fundraising $0

  • 11g · Fees: other

    total $1,256,544 · program services $768,631 · management and general $487,913 · fundraising $0

  • 12 · Advertising and promotion

    total $71,015 · program services $33,811 · management and general $37,204 · fundraising $0

  • 14 · Information technology

    total $414,584 · program services $335,651 · management and general $78,933 · fundraising $0

  • 16 · Occupancy

    total $693,804 · program services $633,003 · management and general $60,801 · fundraising $0

  • 20 · Interest

    total $336,935 · program services $263,313 · management and general $73,622 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $996,504 · program services $288,660 · management and general $707,844 · fundraising $0

  • 23 · Insurance

    total $85,293 · program services $549 · management and general $84,744 · fundraising $0

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $2,240,435 · program services $2,049,556 · management and general $190,879 · fundraising $0

  • 24b · Other expenses: NON-DEDUCTIBLE EXPENSE

    total $334,587 · program services $0 · management and general $334,587 · fundraising $0

  • 24c · Other expenses: DIRECT CLIENT ASSISTANCE

    total $15,127 · program services $15,127 · management and general $0 · fundraising $0

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $1,331,570 · program services $1,188,420 · management and general $143,150 · fundraising $0

  • 24e · All other expenses

    total $3,555,859 · program services $1,646,610 · management and general $1,909,249 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,171,071 · end of year $12,847,443

  • 4 · Accounts receivable

    beginning of year $6,083,042 · end of year $6,483,572

  • 7 · Other notes and loans receivable

    beginning of year $841,063 · end of year $915,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $420,018 · end of year $963,802

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

    $30,164,049

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

    $9,683,391

  • 10c · Land, buildings and equipment, net

    beginning of year $21,128,112 · end of year $20,480,658

  • 15 · Other assets

    beginning of year $718,309 · end of year $814,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,825 · end of year $588,120

  • 19 · Deferred revenue

    beginning of year $865,439 · end of year $874,771

  • 23 · Secured mortgages and notes payable

    beginning of year $4,521,664 · end of year $4,062,680

  • 25 · Other liabilities

    beginning of year $3,389,381 · end of year $3,217,780

  • 27 · Net assets without donor restrictions

    beginning of year $32,161,306 · end of year $33,762,895

Mission and programs · 2024

Mission

THE PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. (D/B/A PILSEN WELLNESS CNETER, INC.) ACTIVELY SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGH CULTURALLY SENSITIVE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY INTERVENTIONS. THESE SERVICES ARE GEARED TOWARD SUPPORTING FAMILY RELATIONSHIPS, FACILITATING COMMUNITY EMPOWERMENT, AND STIMULATING ECONOMIC DEVELOPMENT.

  • MENTAL HEALTH PROGRAMS FACILITATE A PROCESS OF HEALING FOR PARTICIPANTS AND THEIR FAMILIES THROUGH AN IN-DEPTH UNDERSTANDING OF HOW LEVELS OF ACCULTURATION, SOCIOECONOMIC FACTORS, AND THE IMMIGRANT IMPACT TREATMENT.

    Expenses $19,104,742 · Revenue $27,384,488

  • LATINO YOUTH SCHOOL OFFERS YOUNG PERSONS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL DIPLOMA. THIS ALTERNATIVE CHARTER SCHOOL INCORPORATES A STUDENT-CENTERED APPROACH EMPHASIZING INDIVIDUALIZED INSTRUCTION COUPLED WITH ADDED SUPPORTS SUCH AS PARENTING GROUPS FOR YOUNG MOTHERS, COUNSELING, AND LEADERSHIP DEVELOPMENT.

    Expenses $2,493,721 · Revenue $2,493,721

  • DIVISION OF SUBSTANCE ABUSE PROVIDES OUTPATIENT SUBSTANCE USE SERVICES TREATMENT WITH MEDICATION-ASSISTED RECOVERY AS AN ADJUNCT IN THE LITTLE VILLAGE AND STONE PARK FACILITIES.

    Expenses $3,816,585 · Revenue $7,325,584

  • OTHER PROGRAMS

    Expenses $2,740,406 · Revenue $11,224,094

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francisco Cisneros

    PREISDENT/CEO

    Total calculated
    $220,024
    From this org
    $220,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,024
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,024

  • Marian Luchechko

    CHIEF FINANCIAL OFFICER

    Total calculated
    $198,249
    From this org
    $198,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $198,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,249

  • Alberto Sanchez

    CORPORATE COMPLIANCE DIRECTOR

    Total calculated
    $163,829
    From this org
    $163,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,829
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,829

  • Toshiro Obara

    CORPORATE RISK OFFICER

    Total calculated
    $147,681
    From this org
    $147,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Teresa Bentley

    DEVELOPMENT OFFICER

    Total calculated
    $146,000
    From this org
    $146,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Vanessa Balderamos

    HUMAN RESOURCES OFFICER

    Total calculated
    $139,926
    From this org
    $139,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Paul Naranjo

    DIVISION DIRECTOR/ASSISTANT

    Total calculated
    $128,306
    From this org
    $128,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dr Maria Maldonado JD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Lorenzo Gamboa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fr Roberto Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Byron Macias

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Alfred Sanchez Mpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Frieri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202601349349308190

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