THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES (EIN 95-2031148)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202341309349301899
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T12:08:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952031148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Whole Child - Mental Health & | BusinessNameLine1Txt |
| Business Name Line2 | Housing Services | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHOL | BusinessNameControlTxt |
| Phone | 5626920383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10155 Colima Road | AddressLine1Txt |
| City | Whittier | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Constanza Pachon | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5626920383 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Constanza | PersonFirstNm |
| Person Last | Pachon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Constanza Pachon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10155 Colima Road | AddressLine1Txt |
| City | Whittier | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,479,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thewholechild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To help families raise emotionally and physically healthy children and have a place to call home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,815,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,209,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,572 | PYOtherRevenueAmt |
| CY Other Revenue | $58,242 | CYOtherRevenueAmt |
| PY Total Revenue | $17,920,676 | PYTotalRevenueAmt |
| CY Total Revenue | $19,479,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,666,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,446,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,230,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,895,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,257,722 | PYOtherExpensesAmt |
| CY Other Expenses | $4,248,108 | CYOtherExpensesAmt |
| PY Total Expenses | $17,155,095 | PYTotalExpensesAmt |
| CY Total Expenses | $18,590,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $765,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $889,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,318,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,704,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,012,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,969,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,305,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,735,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,580,240 | ExpenseAmt |
| Grant | $2,082,909 | GrantAmt |
| Revenue | $2,767 | RevenueAmt |
| Desc | Family Housing Services - We help families who are homeless, or on the brink of homelessness, chart a path out of cycle of homelessness and into permanent housing. Our services include prevention, crisis and permanent placement, case management, employment services, life skills and family mentoring. Annually, we served over 1,100 families including over 2,400 children and youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,454,198 | ExpenseAmt |
| Grant | $363,160 | GrantAmt |
| Desc | Mental Health Services - We help children and their families heal, develop resilience and build emotionally healthy lives. Our services include family, individual and group psychotherapy; crisis intervention, psychological testing and medication, and case management. We provided services to over 1,600 children and youth up to 25 years of age, positively impacting the lives of over 1,300 families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,211 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Desc | Parent Enrichment Services - We support parents and the unique needs of infants and children through the age of 5 by strengthening the parent-child bond to reduce the risk of abuse & neglect and prevent removal from the home by protective services. Our services include developmental screening, infant massage, lactation, stress screening for caregivers and monthly group socializations. Annually, we served over 300 families via over 700 in-person visits with parents. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,081 | ExpenseAmt |
| Desc | Nutrition Education Services: Our services help families adopt a healthy lifestyle through nutrition and physical activity 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. In 2022, we increased our numbers of students served by 116% and reached over 900 people of all ages. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $314,081 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,922,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Whole Child co Constanza Pachon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5626920383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10155 Colima Road | AddressLine1Txt |
| City | Whittier | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alex Moisa | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Martinez | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert J Quist | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Danelle Thomsen | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Conny McCormack | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Corinne Munoz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thedora Nickel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Maria Martinez-Poulin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fabio Soto | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Rodriguez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Roodzant | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Tapia | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Constanza Pachon | |||||||
| CEO | 40.00 | Yes (X) | $234,471 | $0 | $27,097 | ||
| Stacy Enomoto | |||||||
| CFO | 40.00 | Yes (X) | $162,862 | $0 | $20,882 | ||
| Julia Scalise | |||||||
| Senior Dir. of Develp. & Comm. | 40.00 | $142,609 | $0 | $16,278 | Yes (X) | ||
| Vanessa Sedano | |||||||
| Managing Dir. of Housing Services | 40.00 | $132,526 | $0 | $11,619 | Yes (X) | ||
| Frank Necessary | |||||||
| Program Director (End 12/21) | 40.00 | $116,498 | $0 | $7,620 | Yes (X) | ||
| Ana Mejia | |||||||
| Managing Director - Mental Health | 40.00 | $114,854 | $0 | $11,908 | Yes (X) | ||
| John Martinez | |||||||
| Program Director (End 3/22) | 40.00 | $107,610 | $0 | $11,457 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,011,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SVA Architects Inc | |||||
| 6 Hutton Centre Dr Suite 1150 | Santa Ana | CA | 92707 | Building repair and maintenance | $489,298 |
| Royalty Inn | |||||
| 8730 Artesia Blvd | Bellflower | CA | 90706 | Crisis Housing | $309,289 |
| Core Group | |||||
| 3738 Bayer Avenue Suite 104 | Long Beach | CA | 90808 | IT | $248,499 |
| LNW Apartments LLC | |||||
| 8210 Broadway Ave Suite 23 | Whittier | CA | 90606 | Crisis Housing | $199,235 |
| Guardian | |||||
| PO Box 6777458 | Dallas | TX | 75267 | Security | $137,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,547,670 | GovernmentGrantsAmt |
| All Other Contributions | $1,661,819 | AllOtherContributionsAmt |
| Noncash Contributions | $65,890 | NoncashContributionsAmt |
| Total Contributions | $19,209,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program rent | 531390 | $142,195 | $142,195 |
| Client fees | 621610 | $2,767 | $2,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,969 | TotalRevenueColumnAmt |
| Exclusion | $66,969 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,800 | TotalRevenueColumnAmt |
| Exclusion | $22,800 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cell tower income | 900099 | $31,252 | $31,252 |
| Other income | 900099 | $4,190 | $4,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,479,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,211 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,269 | TotalAmt |
| Program Services | $2,446,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,652 | TotalAmt |
| Program Services | $401,960 | ProgramServicesAmt |
| Management And General | $53,153 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,364,440 | TotalAmt |
| Program Services | $8,191,292 | ProgramServicesAmt |
| Management And General | $1,061,107 | ManagementAndGeneralAmt |
| Fundraising | $112,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,887 | TotalAmt |
| Program Services | $173,315 | ProgramServicesAmt |
| Management And General | $27,030 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,143 | TotalAmt |
| Program Services | $972,252 | ProgramServicesAmt |
| Management And General | $151,632 | ManagementAndGeneralAmt |
| Fundraising | $14,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,843 | TotalAmt |
| Program Services | $623,465 | ProgramServicesAmt |
| Management And General | $97,235 | ManagementAndGeneralAmt |
| Fundraising | $9,143 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,863 | TotalAmt |
| Management And General | $142,863 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Management And General | $32,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,199 | TotalAmt |
| Management And General | $30,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,269 | TotalAmt |
| Program Services | $129,587 | ProgramServicesAmt |
| Management And General | $38,846 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376 | TotalAmt |
| Program Services | $645 | ProgramServicesAmt |
| Management And General | $3,431 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,703 | TotalAmt |
| Program Services | $500,132 | ProgramServicesAmt |
| Management And General | $47,355 | ManagementAndGeneralAmt |
| Fundraising | $10,216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,161 | TotalAmt |
| Program Services | $301,901 | ProgramServicesAmt |
| Management And General | $200,922 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,262 | TotalAmt |
| Program Services | $1,576,238 | ProgramServicesAmt |
| Management And General | $37,531 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,498 | TotalAmt |
| Program Services | $64,056 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,024 | TotalAmt |
| Program Services | $73,351 | ProgramServicesAmt |
| Management And General | $55,857 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,441 | TotalAmt |
| Program Services | $91,011 | ProgramServicesAmt |
| Management And General | $64,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,810 | TotalAmt |
| Program Services | $189,794 | ProgramServicesAmt |
| Management And General | $21,287 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,193 | TotalAmt |
| Program Services | $145,370 | ProgramServicesAmt |
| Management And General | $84,734 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Legal settlement | $206,115 | $206,115 | ||
| Recruiting | $59,261 | $41,011 | $18,250 | |
| Special events | $53,975 | $53,975 | ||
| Dues & fees | $47,295 | $12,428 | $503 | $34,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,163 | TotalAmt |
| Program Services | $7,728 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,590,342 | TotalAmt |
| Program Services | $15,922,730 | ProgramServicesAmt |
| Management And General | $2,426,247 | ManagementAndGeneralAmt |
| Fundraising | $241,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,747 | BOYAmt |
| EOY | $1,415,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645 | BOYAmt |
| EOY | $17,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,797 | BOYAmt |
| EOY | $2,653,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,211 | BOYAmt |
| EOY | $161,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,935,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,034,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,686,063 | BOYAmt |
| EOY | $8,900,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,713 | BOYAmt |
| EOY | $2,386,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,250 | BOYAmt |
| EOY | $58,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,624 | BOYAmt |
| EOY | $111,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,318,050 | BOYAmt |
| EOY | $15,704,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,729 | BOYAmt |
| EOY | $2,617,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,930 | BOYAmt |
| EOY | $4,352,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,659 | BOYAmt |
| EOY | $6,969,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824,454 | BOYAmt |
| EOY | $6,690,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,937 | BOYAmt |
| EOY | $2,044,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,391 | BOYAmt |
| EOY | $8,735,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,318,050 | BOYAmt |
| EOY | $15,704,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $889,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$459,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,570,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,004,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,815,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209,489 | CurrentTaxYearAmt |
| Total | $83,473,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,570,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,004,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,815,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209,489 | CurrentTaxYearAmt |
| Total | $83,473,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,473,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,769 | CurrentTaxYearAmt |
| Total | $370,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,442 | CurrentTaxYearAmt |
| Total | $39,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,882,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Section A, Public Support: | FormAndLineReferenceDesc |
| Explanation | After analyzing the organizations mission, community support in recent years, and it's intentions moving forward, a determination was made to more accurately reflect the reason for public charity status. When calculating the prior period public support, this confirms the generousity of the public at more than 99% for multiple years. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,025,969 | OtherCostOrOtherBasisAmt |
| Book Value | $3,025,969 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,719,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,803,986 | DepreciationAmt |
| Book Value | $4,915,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,585 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,184 | DepreciationAmt |
| Book Value | $958,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,900,464 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,989,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$459,704 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$459,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,449,463 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,199 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,479,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,354,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,354,028 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,199 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $206,115 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $236,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,590,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, Line 4b - Other Adjustments: | Settlement payment 206,115. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Client housing and personal goods assistance | 3703 | $2,099,368 | At cost | Transportation, Vouchers, Deposits, Utilities, Shelter and Food for community members. |
| Mental health support | 3703 | $346,901 | At cost | Mental health services that include psychiatrist and similar professional assistance. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Constanza Pachon | ||||||||||||||
| CEO | $200,151 | $0 | $34,320 | $0 | $0 | $0 | $7,999 | $0 | $19,098 | $0 | $261,568 | $0 | $0 | $0 |
| Stacy Enomoto | ||||||||||||||
| CFO | $152,362 | $0 | $10,500 | $0 | $0 | $0 | $6,758 | $0 | $14,124 | $0 | $183,744 | $0 | $0 | $0 |
| Julia Scalise | ||||||||||||||
| Senior Dir. of Develp. & Comm. | $135,609 | $0 | $7,000 | $0 | $0 | $0 | $2,250 | $0 | $14,028 | $0 | $158,887 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,535 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 41 | $27,105 | Market value |
| Yes (X) | Bicycles | 43 | $3,250 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is based on the number of individuals who donated the goods. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWC Housing LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10155 Colima Rd | AddressLine1Txt |
| City | Whittier | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852707755 | EIN |
| Primary Activities | Operating the housing program. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,332,764 | TotalIncomeAmt |
| End Of Year Assets | $4,077,243 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Whole Child - Mental Health & Housing Services | BusinessNameLine1Txt |
Comments