2023-05-10T12:08:19-05:00 2022-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-07-01 952031148 The Whole Child - Mental Health & Housing Services WHOL 5626920383 10155 Colima Road Whittier CA 90603 Constanza Pachon Chief Executive Officer 5626920383 2023-05-10 1 Constanza Pachon 999009999 Oswaldo D Torres CPA P02465082 6264036801 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Constanza Pachon 10155 Colima Road Whittier CA 90603 19479662 0 X www.thewholechild.org X 1957 CA To help families raise emotionally and physically healthy children and have a place to call home. 12 12 204 86 0 0 17815791 19209489 15747 144962 77566 66969 11572 58242 17920676 19479662 2666961 2446269 0 0 11230412 11895965 0 0 241365 3257722 4248108 17155095 18590342 765581 889320 14318050 15704827 6012659 6969820 8305391 8735007 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 7580240 2082909 2767 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. 6454198 363160 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. 1574211 200 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. 314081 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. 314081 15922730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 158 0 1 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 Constanza Pachon CEO 40.00 X 234471 0 27097 Stacy Enomoto CFO 40.00 X 162862 0 20882 Julia Scalise Senior Dir. of Develp. & Comm. 40.00 X 142609 0 16278 Vanessa Sedano Managing Dir. of Housing Services 40.00 X 132526 0 11619 Frank Necessary Program Director (End 12/21) 40.00 X 116498 0 7620 Ana Mejia Managing Director - Mental Health 40.00 X 114854 0 11908 John Martinez Program Director (End 3/22) 40.00 X 107610 0 11457 1011430 0 106861 10 0 1 0 SVA Architects Inc 6 Hutton Centre Dr Suite 1150 Santa Ana CA 92707 Building repair and maintenance 489298 Royalty Inn 8730 Artesia Blvd Bellflower CA 90706 Crisis Housing 309289 Core Group 3738 Bayer Avenue Suite 104 Long Beach CA 90808 IT 248499 LNW Apartments LLC 8210 Broadway Ave Suite 23 Whittier CA 90606 Crisis Housing 199235 Guardian PO Box 6777458 Dallas TX 75267 Security 137416 8 17547670 1661819 65890 19209489 Program rent 531390 142195 142195 Client fees 621610 2767 2767 144962 66969 66969 22800 0 22800 22800 22800 Cell tower income 900099 31252 31252 Other income 900099 4190 4190 35442 19479662 144962 0 125211 2446269 2446269 460652 401960 53153 5539 9364440 8191292 1061107 112041 202887 173315 27030 2542 1138143 972252 151632 14259 729843 623465 97235 9143 142863 142863 32500 32500 30199 30199 169269 129587 38846 836 4376 645 3431 300 557703 500132 47355 10216 507161 301901 200922 4338 1616262 1576238 37531 2493 67498 64056 3381 61 131024 73351 55857 1816 155441 91011 64430 212810 189794 21287 1729 231193 145370 84734 1089 Legal settlement 206115 206115 Recruiting 59261 41011 18250 Special events 53975 53975 Dues & fees 47295 34364 12428 503 23163 7728 13200 2235 18590342 15922730 2426247 241365 1094747 1415839 10645 17271 2118797 2653868 115211 161162 10935219 2034755 7686063 8900464 3108713 2386207 65250 58980 118624 111036 14318050 15704827 2109729 2617478 3902930 4352342 6012659 6969820 X 5824454 6690468 2480937 2044539 8305391 8735007 14318050 15704827 889320 -459704 0 X 0 1 X 1 1 1 X 10570435 13004420 22873221 17815791 19209489 83473356 10570435 13004420 22873221 17815791 19209489 83473356 83473356 21465 23919 147455 87916 89769 370524 1512 826 1222 35442 39002 83882882 217507 0.99510 0.99530 X Schedule A, Part II, Section A, Public Support: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3025969 3025969 6719809 1803986 4915823 179585 179585 0 1009856 51184 958672 8900464 X 18989759 -459704 -459704 19449463 30199 30199 19479662 18354028 0 18354028 30199 206115 236314 18590342 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. 1 Client housing and personal goods assistance 3703 2099368 At cost Transportation, Vouchers, Deposits, Utilities, Shelter and Food for community members. Mental health support 3703 346901 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 200151 0 34320 0 0 0 7999 0 19098 0 261568 0 0 0 Stacy Enomoto CFO 152362 0 10500 0 0 0 6758 0 14124 0 183744 0 0 0 Julia Scalise Senior Dir. of Develp. & Comm. 135609 0 7000 0 0 0 2250 0 14028 0 158887 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 35535 Market value X Miscellaneous 41 27105 Market value X Bicycles 43 3250 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 1332764 4077243 The Whole Child - Mental Health & Housing Services