Aunt Martha's Health and Wellness
Aunt Martha's Health and Wellness reported $65.1 million in revenue and $64.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.92 went to program services, $18.83 to management and general costs and $0.25 to fundraising. Its largest source of revenue was contributions and grants: 87.9% of the total. Government grants made up 86.7%. The highest compensation it reported for one person was $792,229 (CHIEF EXECUTIVE OFFICER). 50 people received more than $100,000 in reportable compensation. Revenue fell 10% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $65MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $65MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 87.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 86.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 10.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $792,229 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 50 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealth clinic cluster - 330 grant - full range of primary and preventative health services for children and adults of all ages. All services offer a warm, caring, multilingual and culturally sensitive environment
Ccbys - the comprehensive community based youth services (ccbys) program serves youth ages 11-17 that are at risk of involvement in the child welfare and/or juvenile justice system, with the overarching goal of family reunification and/or stabilization. Ccbys is authorized by the children and family services act, and implements article 3 of the illinois juvenile court act of 1987. A continuum of services are available and provided to youth in high-risk situations and to their families when appropiate, according to their needs, in keeping with the goal of family preservation, reunification…
Family planning - family planning provides a range of reproductive health and family planning related services to eligible residents regardless of age or gender. This program covers services and medications to prevent or plan pregnancy: education for preconception and fertility awareness. Also provides face to face visits, including sti hpv and HIV testing and sti treatments
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $792,229 | $0 | $0 | $792,229 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $577,708 | $0 | $0 | $577,708 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $504,443 | $0 | $0 | $504,443 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $475,834 | $0 | $0 | $475,834 |
| CHIEF LEGAL AND COMPLIANCE OFFICER Officer, 40.00 hrs/week | $372,005 | $0 | $0 | $372,005 |
| VP OF QUALITY CLINICAL EXCELLENCE/MEDICAL DIR Highest compensated employee, 40.00 hrs/week | $303,729 | $0 | $0 | $303,729 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $286,263 | $0 | $0 | $286,263 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $269,162 | $0 | $0 | $269,162 |
50 people received more than $100,000 in reportable compensation from Aunt Martha's Health and Wellness (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5841
- Volunteers Part I, line 610
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AASI PUBLIC SAFETY Security services | $1,715,375 |
| JACKSON & COKER LOCUM TENENS LLC Temporary services | $605,189 |
| MEZA LAW Legal services | $441,563 |
| TAC 213 LLC Security services | $308,349 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Aunt Martha's Health and Wellness totaling $551 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Aunt Martha's Health and Wellness's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Aunt Martha's Health and Wellness, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Aunt Martha's Health and Wellness spent in FY2025, $80.92 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Illinois
Questions people ask
How much of Aunt Martha's Health and Wellness's spending goes to programs?
In the fiscal year ending June 30, 2025, Aunt Martha's Health and Wellness reported that 80.9% of its $64.7 million in expenses went to program services, 18.8% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Aunt Martha's Health and Wellness pay its top executive?
The largest total compensation Aunt Martha's Health and Wellness reported for one person in the fiscal year ending June 30, 2025 was $792,229, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Aunt Martha's Health and Wellness get its money?
Of $65.1 million in revenue in the fiscal year ending June 30, 2025, 87.9% came from contributions and grants (including 86.7% from government grants) and 10.8% from program service revenue (Form 990, Part VIII).
Is Aunt Martha's Health and Wellness a registered charity?
The IRS lists EIN 23-7188150 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349308758 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202531359349316053 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349318658 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349319374 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349313975 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349310488 · read the filing
All filings for EIN 23-7188150: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.