Pilsen Little Village Community Mental Health Center
Pilsen Little Village Community Mental Health Center reported $48.4 million in revenue and $46.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $60.12 went to program services, $39.88 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.2% of the total. Government grants made up 15.0%. The highest compensation it reported for one person was $220,024 (PREISDENT/CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 97% 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 $47MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $48M- Contributions & grants (non-government)$1.23 $598K
- Government grants$15.00 $7.3M
- Program service revenue$83.10 $40M
- Other revenue$0.67 $325K
Investment income was negative: −$49,670. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 60.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 39.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 15.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $220,024 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.47% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 22 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 6 of 7 | 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 expenseMental Health programs facilitate a process of healing for participants and their families through an in-depth understanding of how levels of acculturation, socioeconomic factors, and the immigrant impact treatment
Latino youth school offers young persons a second chance to obtain a high school diploma. This alternative charter school incorporates a student-centered approach emphasizing individualized instruction coupled with added supports such as parenting groups for young mothers, counseling, and leadership development
Division of substance abuse provides outpatient substance use services treatment with medication-assisted recovery as an adjunct in the Little Village and stone park facilities
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 |
|---|---|---|---|---|
| PREISDENT/CEO Director/trustee, officer, 50.00 hrs/week | $220,024 | $0 | $0 | $220,024 |
| CHIEF FINANCIAL OFFICER Officer, 50.00 hrs/week | $198,249 | $0 | $0 | $198,249 |
| CORPORATE COMPLIANCE DIRECTOR Officer, 50.00 hrs/week | $163,829 | $0 | $0 | $163,829 |
| CORPORATE RISK OFFICER Officer, 50.00 hrs/week | $147,681 | $0 | $0 | $147,681 |
| DEVELOPMENT OFFICER Officer, 50.00 hrs/week | $146,000 | $0 | $0 | $146,000 |
| HUMAN RESOURCES OFFICER Officer, 50.00 hrs/week | $139,926 | $0 | $0 | $139,926 |
| DIVISION DIRECTOR/ASSISTANT Officer, 50.00 hrs/week | $128,306 | $0 | $0 | $128,306 |
22 people received more than $100,000 in reportable compensation from Pilsen Little Village Community Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $828K (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–1b7 · 6 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 11aNo
- 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 25aYes
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- 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 5669
- Volunteers Part I, line 610
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CITYWIDE SECURITY GROUP INC Security guard services | $287,220 |
| NEW START CONSTRUCTION COMPANY LLC Construction and maintenance | $285,735 |
| NEW STAR CONSTRUCTION COM INC Construction and maintenance | $262,508 |
| CORISCO CONSTRUCTION Construction and maintenance | $126,070 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Pilsen Little Village Community Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Pilsen Little Village Community Mental Health Center, you can publish a response that is linked from this page.
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Of every $100 Pilsen Little Village Community Mental Health Center spent in FY2025, $60.12 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Pilsen Little Village Community Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Pilsen Little Village Community Mental Health Center reported that 60.1% of its $46.8 million in expenses went to program services, 39.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Pilsen Little Village Community Mental Health Center pay its top executive?
The largest total compensation Pilsen Little Village Community Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $220,024, for the role of PREISDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Pilsen Little Village Community Mental Health Center get its money?
Of $48.4 million in revenue in the fiscal year ending June 30, 2025, 16.3% came from contributions and grants (including 15.0% from government grants) and 83.2% from program service revenue (Form 990, Part VIII).
Is Pilsen Little Village Community Mental Health Center a registered charity?
The IRS lists EIN 36-2836998 as a 501(c)(3) organization (hospital or medical research organization), 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 202601349349308190 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349301530 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349300349 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022 (amended), object 202342209349301409 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221309349301797 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101279349302455 · read the filing
All filings for EIN 36-2836998: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.