The Whole Child - Mental Health & Housing Services
The Whole Child - Mental Health & Housing Services reported $36.9 million in revenue and $27.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.05 went to program services, $8.61 to management and general costs and $1.34 to fundraising. Its largest source of revenue was contributions and grants: 99.6% of the total. Government grants made up 97.5%. The highest compensation it reported for one person was $322,401 (CEO). 15 people received more than $100,000 in reportable compensation. Revenue rose 60% 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 $27MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $322,401 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.19% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 15 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
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 expenseFamily 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
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
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
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $296,290 | $0 | $26,111 | $322,401 |
| Senior Dir. of Development Highest compensated employee, 40.00 hrs/week | $156,200 | $0 | $21,404 | $177,604 |
| CAO Highest compensated employee, 40.00 hrs/week | $165,700 | $0 | $9,539 | $175,239 |
| Managing Director - Mental Health Highest compensated employee, 40.00 hrs/week | $148,267 | $0 | $13,829 | $162,096 |
| Managing Director - Housing Programs Highest compensated employee, 40.00 hrs/week | $144,446 | $0 | $8,138 | $152,584 |
| Sr. Dir., Facitlities & Procurement Highest compensated employee, 40.00 hrs/week | $140,823 | $0 | $5,664 | $146,487 |
| Finance Mgr./Interim CFO(trans 6/24) Officer, 40.00 hrs/week | $125,074 | $0 | $15,050 | $140,124 |
15 people received more than $100,000 in reportable compensation from The Whole Child - Mental Health & Housing Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $584K (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–1b14 · 14 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 5220
- Volunteers Part I, line 690
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Dreyfuss Construction Construction of SFS project | $6,251,024 |
| Regal Commercial Services Remodel Downey Building | $954,096 |
| Covina 023 Wood 206 LP Landlord for Housing Services | $753,204 |
| Gateways Hospital & Mental Health Center Leased the facility for Shelter | $686,882 |
| Core Group IT Support Services | $430,513 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Whole Child - Mental Health & Housing Services'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 Whole Child - Mental Health & Housing Services, you can publish a response that is linked from this page.
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Of every $100 The Whole Child - Mental Health & Housing Services spent in FY2025, $90.05 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- St Camillus Residential Health CARE FacilitySyracuse, NY · revenue $37M · programs 81.6% · 2024
- St Francis Physician ServicesGreenville, SC · revenue $37M · programs 90.5% · 2024
- Aspirus Merrill Hospital & ClinicsMerrill, WI · revenue $37M · programs 69.2% · FY2025
- Deaconess Union County HospitalMorganfield, KY · revenue $37M · programs 84.7% · FY2025
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Questions people ask
How much of The Whole Child - Mental Health & Housing Services's spending goes to programs?
In the fiscal year ending June 30, 2025, The Whole Child - Mental Health & Housing Services reported that 90.0% of its $27.1 million in expenses went to program services, 8.6% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does The Whole Child - Mental Health & Housing Services pay its top executive?
The largest total compensation The Whole Child - Mental Health & Housing Services reported for one person in the fiscal year ending June 30, 2025 was $322,401, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Whole Child - Mental Health & Housing Services get its money?
Of $36.9 million in revenue in the fiscal year ending June 30, 2025, 99.6% came from contributions and grants (including 97.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is The Whole Child - Mental Health & Housing Services a registered charity?
The IRS lists EIN 95-2031148 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 202610169349300146 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531289349302363 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421109349300837 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341309349301899 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200809349300425 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131199349301463 · read the filing
All filings for EIN 95-2031148: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.