2024-04-19T16:30:16-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 952031148 The Whole Child - Mental Health & Housing Services WHOL 5626920383 10155 Colima Road Whittier CA 90603 Constanza Pachon Chief Executive Officer 5626920383 2024-04-19 1 Constanza Pachon 999009999 1 Oswaldo D Torres CPA P02465082 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Constanza Pachon 10155 Colima Road Whittier CA 90603 24426398 0 X www.thewholechild.org X 1957 CA We empower families towards healing, health, and homes. 14 14 211 131 0 0 19209489 24075267 144962 82238 66969 93117 58242 49078 19479662 24299700 2446269 3329802 0 0 11895965 13268766 0 0 413743 4248108 4380468 18590342 20979036 889320 3320664 15704827 25036292 6969820 12863951 8735007 12172341 X 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. 0 0 9025195 2935504 3816 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. 6794556 389759 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. 1838715 4539 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. 323592 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. 323592 17982058 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 190 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Whole Child co Constanza Pachon 5626920383 10155 Colima Road Whittier CA 90603 Alex Moisa Board Chair 1.00 X X 0 0 0 Gary Martinez Vice Chair 1.00 X X 0 0 0 Robert J Quist Secretary 1.00 X X 0 0 0 Danelle Thomsen Treasurer 1.00 X X 0 0 0 Bonnie Bilitch Board Member (start 11/22) 1.00 X 0 0 0 Conny McCormack Board Member 1.00 X 0 0 0 Corinne Munoz Board Member 1.00 X 0 0 0 Thedora Nickel Board Member 1.00 X 0 0 0 Dr Maria Martinez-Poulin Board Member 1.00 X 0 0 0 Fabio Soto Board Member 1.00 X 0 0 0 Rick Rodriguez Board Member 1.00 X 0 0 0 Janice Roodzant Board Member 1.00 X 0 0 0 Robert Tapia Board Member 1.00 X 0 0 0 Barbara Van Ligten Board Member (start 1/23) 1.00 X 0 0 0 Constanza Pachon CEO 40.00 X 264357 0 18266 Stacy Enomoto CFO 40.00 X 161790 0 19863 Julia Scalise Senior Dir. of Develp. & Comm. 40.00 X 139343 0 13950 Vanessa Sedano Mng. Dir., Housing Svcs. (end 5/23) 40.00 X 135671 0 11808 Ana Mejia Managing Director - Mental Health 40.00 X 115740 0 12011 Tracy Grubb-West CAO 40.00 X 116806 0 8337 Christina Gallegos Sr. Dir., Facitlities & Procurement 40.00 X 111486 0 4517 1045193 0 88752 9 0 1 0 LNW Apartments LLC 8210 Broadway Ave Suite 23 Whittier CA 90606 Crisis Housing 220833 SVA Architects Inc 6 Hutton Centre Dr Suite 1150 Santa Ana CA 92707 Building repair and maintenance 219783 Core Group 3738 Bayer Avenue Suite 104 Long Beach CA 90808 IT 195056 Oak Leaf Psychiatry 572 E Green Street 304 Pasadena CA 91101 Psychiatry 150343 California Solar Integrators 200 S San Pedro St Suite 500 Los Angeles CA 90012 Solar Installation 144780 5 142635 21747573 2185059 1785209 24075267 Program rent 531390 78422 78422 Client fees 621610 3816 3816 82238 93117 93117 126698 142635 126698 0 Cell tower income 900099 42586 42586 Other income 900099 6492 6492 49078 24299700 82238 0 142195 3329802 3329802 481880 30325 451555 10371218 9307791 813151 250276 202461 172627 23444 6390 1410334 1229539 142743 38052 802873 693320 90960 18593 61221 61221 44300 44300 24785 24785 335072 45609 289073 390 42137 7109 26481 8547 529065 415636 52445 60984 463433 352644 101097 9692 1468045 1418622 45364 4059 102687 97707 4455 525 193981 115354 72517 6110 203485 90652 112833 293792 271468 20172 2152 410523 313363 95591 1569 Littigation settlement 72858 72858 Recruiting 68501 53713 11207 3581 Dues & fees 45198 35755 7860 1583 Miscellaneous 21385 1022 19123 1240 20979036 17982058 2583235 413743 1415839 4962653 17271 33511 2653868 3294791 161162 178076 14757685 2328547 8900464 12429138 2386207 2521448 58980 85168 111036 1531507 15704827 25036292 2617478 2729697 0 4212000 4352342 4472912 0 1449342 6969820 12863951 X 6690468 10178022 2044539 1994319 8735007 12172341 15704827 25036292 3320664 116670 0 X 0 1 X 1 1 1 X 13004420 22873221 17815791 19209489 24075267 96978188 13004420 22873221 17815791 19209489 24075267 96978188 96978188 23919 147455 87916 89769 93117 442176 826 1222 35442 49078 86568 97506932 323232 0.99460 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4712641 4712641 6719810 2090659 4629151 179585 179585 0 3145649 58303 3087346 12429138 Deposits 111604 Right-of-use assets 1419903 1531507 Right-of-use liabilities 1449342 1449342 X 24518283 116670 126698 243368 24274915 24785 24785 24299700 21080949 126698 126698 20954251 24785 24785 20979036 Part X, Line 2: The Whole Child is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The Whole Child in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Whole Child's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 126,698. Part XII, Line 2d - Other Adjustments: Fundriasing event expenses 126,698. 1 Client housing and personal goods assistance 1469 2954177 At cost Transportation, Vouchers, Deposits, Utilities, Shelter and Food for community members. Mental health support 268 375625 At cost Mental health services that include psychiatrist and similar professional assistance. Part I, Line 2: Due to The Whole Child being the Coordinated Entry System for Families, we are required to conduct a V-I-FSPAT that determines what level of assistance a family needs. It's a scoring tool that measures families vulnerability and barriers. X X X 0 0 0 0 0 0 0 1 0 Constanza Pachon CEO 222357 0 42000 0 0 0 8858 0 9408 0 282623 0 0 0 Stacy Enomoto CFO 155590 0 6200 0 0 0 6562 0 13301 0 181653 0 0 0 Julia Scalise Senior Dir. of Develp. & Comm. 139343 0 0 0 0 0 0 0 13950 0 153293 0 0 0 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. X 98537 Market value X 1 1686672 Market value 0 1 0 Part I, Column (b): The number of contributions is based on the number of individuals who donated the goods. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board of Directors' Finance Committee and presented to the board members for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires officers, directors or trustees, and key employees to review their conflict of interest policy and sign annually. Form 990, Part VI, Section B, line 15 The organization annually participates in compensation surveys and uses the data to compare and adjust wages. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is available at this website - www.guidestar.org TWC Housing LLC 10155 Colima Rd Whittier CA 90603 852707755 Operating the housing program. CA 4463067 15063611 The Whole Child - Mental Health & Housing Services