The Whole Child-Mental Health & Housing Services
- Assets
- $25.0m
- Revenue
- $24.3m
- Investments
- $85.2k
- Employees
- 211
- Location
- Whittier, CA
- Founding
- 10/1959
- Data as of
- 06/2023
- EIN
- 95-2031148
Organization Overview
The Whole Child-Mental Health & Housing Services is located in Whittier, CA. The organization was established in 1959. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Whole Child-Mental Health & Housing Services employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Child-Mental Health & Housing Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Whole Child-Mental Health & Housing Services generated $24.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $21.0m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER FAMILIES TOWARDS HEALING, HEALTH, AND HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1,500 FAMILIES, HOUSING OVER 200 AND PREVENTING OVER 700 FROM EXPERIENCING HOMELESSNESS.
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 1,900 FAMILIES PER YEAR, POSITIVELY IMPACTING THEIR NUTRITIONAL HABITS.
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 1,300 FAMILIES LAST YEAR, GUIDING CHILDREN AND EACH FAMILY UNIT ON THE PATH TO MENTAL WELLNESS.
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 240 FAMILIES VIA IN-HOME VISITS AND VITAL CLASSES AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Moisa Board Chair | OfficerTrustee | 1 | $0 |
Gary Martinez Vice Chair | OfficerTrustee | 1 | $0 |
Robert J Quist Secretary | OfficerTrustee | 1 | $0 |
Danelle Thomsen Treasurer | OfficerTrustee | 1 | $0 |
Bonnie Bilitch Board Member (start 11/22) | Trustee | 1 | $0 |
Conny Mccormack Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lnw Apartments Llc Crisis Housing | 6/29/23 | $220,833 |
Sva Architects Inc Building Repair And Maintenance | 6/29/23 | $219,783 |
Core Group It | 6/29/23 | $195,056 |
Oak Leaf Psychiatry Psychiatry | 6/29/23 | $150,343 |
California Solar Integrators Solar Installation | 6/29/23 | $144,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,635 |
| Related organizations | $0 |
| Government grants | $21,747,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,185,059 |
| Noncash contributions included in lines 1a–1f | $1,785,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,075,267 |
| Total Program Service Revenue | $82,238 |
| Investment income | $93,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,299,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,329,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,880 |
| Compensation of current officers, directors, key employees. | $451,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,371,218 |
| Pension plan accruals and contributions | $202,461 |
| Other employee benefits | $1,410,334 |
| Payroll taxes | $802,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,221 |
| Fees for services: Accounting | $44,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,785 |
| Fees for services: Other | $335,072 |
| Advertising and promotion | $42,137 |
| Office expenses | $529,065 |
| Information technology | $463,433 |
| Royalties | $0 |
| Occupancy | $1,468,045 |
| Travel | $102,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193,981 |
| Interest | $203,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,792 |
| Insurance | $410,523 |
| All other expenses | $0 |
| Total functional expenses | $20,979,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,962,653 |
| Savings and temporary cash investments | $33,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,294,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $178,076 |
| Net Land, buildings, and equipment | $12,429,138 |
| Investments—publicly traded securities | $2,521,448 |
| Investments—other securities | $85,168 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,531,507 |
| Total assets | $25,036,292 |
| Accounts payable and accrued expenses | $2,729,697 |
| Grants payable | $0 |
| Deferred revenue | $4,212,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,472,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,449,342 |
| Total liabilities | $12,863,951 |
| Net assets without donor restrictions | $10,178,022 |
| Net assets with donor restrictions | $1,994,319 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,036,292 |