The Henrietta Weill Memorial Child Guidance Clinic
The Henrietta Weill Memorial Child Guidance Clinic reported $17.9 million in revenue and $18.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $98.35 went to program services, $1.65 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: 99.2% of the total. The highest compensation it reported for one person was $219,024 (EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 36% 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 $19MFor 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 $18M- Contributions & grants (non-government)$0.79 $142K
- Program service revenue$99.19 $18M
- Other revenue$0.02 $3,325
Investment income was negative: −$6,225. 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) | 98.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $219,024 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.18% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseKern behavorial health & recovery services (bh&rs) funding. Clients served by the clinic are individuals with serious and persistent mental illness with severe functional impairments, children, adolescents and young adults up to twenty-one (21) years of age and adults, eighteen (18) years of age and above with serious emotional disturbances. Many of these individuals may have co-exiting problems such as substance use disorders, homelessness or involvement in the criminal justice system and child welfare system
Bhmhs (behavioral health mental health services): funding provides court ordered parenting classes and individual counseling to parent who are meeting the requirements to reunify with their dependent children.pat (parent as teachers): provides in-home services, designed to meet the needs of children 0 - 5 and their families, who are either at imminent risk of being removed from their homes or have recently been reunited with their parents following removal
Department of human services provides community-based family support services to relative and non-related extended family members (nrefm) caregiver county licensed foster parents, and the court dependent children placed in their homes to relative and nrefm caregivers of children who are at risk of dependency or delinquency and expanded services to licensed foster parents for the purpose of foster parent recruitment, retention and support. Services include mental health counseling, care management, support groups, first placement gift cards, financial assistance, tutoring, family-oriented…
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $190,062 | $0 | $28,962 | $219,024 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $141,698 | $0 | $36,844 | $178,542 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $147,615 | $0 | $26,926 | $174,541 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $137,399 | $0 | $14,739 | $152,138 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $126,290 | $0 | $16,013 | $142,303 |
| THERAPIST III Highest compensated employee, 40.00 hrs/week | $121,574 | $0 | $15,538 | $137,112 |
9 people received more than $100,000 in reportable compensation from The Henrietta Weill Memorial Child Guidance Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $160K (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–1b9 · 9 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 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 5216
- Volunteers Part I, line 63
Private foundation grants it received
1 private foundation reported grants to The Henrietta Weill Memorial Child Guidance Clinic totaling $5,000 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 The Henrietta Weill Memorial Child Guidance Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Henrietta Weill Memorial Child Guidance Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Henrietta Weill Memorial Child Guidance Clinic spent in FY2025, $98.35 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Changing HomelessnessJacksonville, FL · revenue $18M · programs 89.5% · 2024
- Sunshine VillageChicopee, MA · revenue $18M · programs 87.0% · FY2025
- Communities in Schools of NevadaLas Vegas, NV · revenue $18M · programs 83.1% · FY2025
- HomefullDayton, OH · revenue $18M · programs 91.1% · 2024
- The Center for Youth ServicesRochester, NY · revenue $18M · programs 89.4% · FY2026
All human services charities · Largest charities in California
Questions people ask
How much of The Henrietta Weill Memorial Child Guidance Clinic's spending goes to programs?
In the fiscal year ending June 30, 2025, The Henrietta Weill Memorial Child Guidance Clinic reported that 98.4% of its $18.5 million in expenses went to program services, 1.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Henrietta Weill Memorial Child Guidance Clinic pay its top executive?
The largest total compensation The Henrietta Weill Memorial Child Guidance Clinic reported for one person in the fiscal year ending June 30, 2025 was $219,024, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Henrietta Weill Memorial Child Guidance Clinic get its money?
Of $17.9 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants and 99.2% from program service revenue (Form 990, Part VIII).
Is The Henrietta Weill Memorial Child Guidance Clinic a registered charity?
The IRS lists EIN 95-1643391 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 202600579349301120 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510559349301141 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400239349301510 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331169349300538 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210539349301576 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349306828 · read the filing
All filings for EIN 95-1643391: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.