2026-01-16T15:19:48-06:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 952031148 The Whole Child - Mental Health & Housing Services WHOL 5626920383 10155 Colima Road Whittier CA 90603 Constanza Pachon Chief Executive Officer 5626920383 2026-01-16 1 1 Oswaldo D Torres CPA P02465082 6264036801 2024 2025-03-06 01:10:19Z Constanza Pachon 10155 Colima Road Whittier CA 90603 36981502 0 X www.thewholechild.org X 1957 CA We empower families towards healing, health, and homes. 14 14 220 90 0 0 37683945 36735599 1631 11098 100199 82517 47787 49756 37833562 36878970 7312996 6112621 0 0 14501718 15793863 0 0 362721 4570077 5200662 26384791 27107146 11448771 9771824 34263377 39960783 10393171 6447997 23870206 33512786 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 14845099 5716277 11098 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 4,100 families, housing over 156 and preventing over 2,445 from experiencing homelessness. 7415174 396344 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 1,400 families last year, guiding children and each family unit on the path to mental wellness. 1793785 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 400 families via in-home visits and vital classes and workshops. 355070 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 3,700 families per year, positively impacting their nutritional habits. 355070 24409128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 405 0 1 220 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 Gary Martinez Board Chair 1.00 X X 0 0 0 Fabio Soto Vice Chair 1.00 X X 0 0 0 Bonnie Bilitch Secretary 1.00 X X 0 0 0 Danelle Thomsen Treasurer 1.00 X X 0 0 0 Alex Moisa Immediate Past Chair 1.00 X 0 0 0 Conny McCormack Board Member 1.00 X 0 0 0 Frank Medina Board Member (end 9/24) 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 Robert J Quist 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 Rohit J Singh Board Member (start 11/24) 1.00 X 0 0 0 Robert Tapia Board Member (end 9/24) 1.00 X 0 0 0 Barbara Van Ligten Board Member 1.00 X 0 0 0 Constanza Pachon CEO 40.00 X 296290 0 26111 Rosemarie Perera Finance Mgr./Interim CFO(trans 6/24) 40.00 X 125074 0 15050 Julia Scalise Senior Dir. of Development 40.00 X 156200 0 21404 Ana Mejia Managing Director - Mental Health 40.00 X 148267 0 13829 Tracy Grubb-West CAO 40.00 X 165700 0 9539 Christina Gallegos Sr. Dir., Facitlities & Procurement 40.00 X 140823 0 5664 Jennine Ponce Solorio Managing Director - Housing Programs 40.00 X 144446 0 8138 1176800 0 99735 15 0 1 0 Dreyfuss Construction 5616 Corryne Place Culver City CA 90230 Construction of SFS project 6251024 Regal Commercial Services 1220 West Alvarez Ave Orange CA 92868 Remodel Downey Building 954096 Covina 023 Wood 206 LP 4900 Santa Anita Ave Suite 2C El Monte CA 91731 Landlord for Housing Services 753204 Gateways Hospital & Mental Health Center 1891 Effie Street Los Angeles CA 90026 Leased the facility for Shelter 686882 Core Group 3738 Bayer Avenue Suite 104 Long Beach CA 90808 IT Support Services 430513 8 98682 35941647 695270 168890 36735599 Client fees 621610 11098 11098 11098 82517 82517 102532 98682 102532 0 Cell tower income 900099 44938 44938 Other income 900099 4818 4818 49756 36878970 11098 0 132273 6112621 6112621 584464 36763 547701 12955631 11994566 758167 202898 234003 226255 4514 3234 1046855 980277 52600 13978 972910 889826 70418 12666 34419 34419 54961 54961 27815 27815 121360 111392 6838 3130 55025 21381 33643 1 1160577 995912 66302 98363 702091 465965 228575 7551 1522809 1463791 55199 3819 178548 173170 4837 541 244353 144345 98619 1389 206165 142410 63755 448864 424330 22000 2534 299119 198781 97704 2634 Recruiting 62907 275 62632 Dues & fees 53307 18333 33375 1599 Miscellaneous 28342 8735 11223 8384 27107146 24409128 2335297 362721 2807219 4188051 23098 44215 6755229 4615221 79663 53436 31097993 3008283 21217523 28089710 2585338 2776393 118171 153676 677136 40081 34263377 39960783 4287991 1791076 1697862 873380 3840003 3776910 567315 6631 10393171 6447997 X 22078343 32678101 1791863 834685 23870206 33512786 34263377 39960783 X 9771824 175668 -304912 X 0 1 X 1 1 1 X 17815791 19209489 24075267 37683945 36735599 135520091 17815791 19209489 24075267 37683945 36735599 135520091 135520091 87916 89769 93117 100199 82517 453518 1222 35442 49078 47787 49756 183285 136156894 343200 0.99530 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4712641 4712641 6869137 2823291 4045846 115417 115417 0 19400798 69575 19331223 28089710 Lease liabilities - operating leases 6631 6631 X 37129355 175668 102532 278200 36851155 27815 27815 36878970 27181863 102532 102532 27079331 27815 27815 27107146 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 102,532. Part XII, Line 2d - Other Adjustments: Fundriasing event expenses 102,532. GALA 201214 98682 102532 36904 43951 21677 201214 98682 102532 36904 43951 21677 102532 0 1 Client housing and personal goods assistance 1939 5732456 At cost Transportation, Vouchers, Deposits, Utilities, Shelter and Food for community members. Mental health support 254 380165 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 Vulnerability Index - Family Service Prioritization Decision Assistance Tool 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 247891 0 48399 0 0 0 9563 0 16548 0 322401 0 0 0 Julia Scalise Senior Dir. of Development 148200 0 8000 0 0 0 6156 0 15248 0 177604 0 0 0 Tracy Grubb-West CAO 165700 0 0 0 0 0 0 0 9539 0 175239 0 0 0 Ana Mejia Managing Director - Mental Health 133267 0 15000 0 0 0 6295 0 7534 0 162096 0 0 0 Jennine Ponce Solorio Managing Director - Housing Programs 132446 0 12000 0 0 0 2027 0 6111 0 152584 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 143044 Market value X Toys/Gift cards 39 15096 Market value X Vacation 3 10750 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 Form 990, Part XI, line 9: Contract settlements -304,912. TWC Housing LLC 10155 Colima Rd Whittier CA 90603 852707755 Operating the housing program. CA 7742161 27994964 The Whole Child - Mental Health & Housing Services