ST JOHNS COMMUNITY HEALTH

LOS ANGELES, CA, 90037-3632 (323) 541-1600 Est. 1993 EIN 95-4067758
T99Z— Philanthropy & Grantmaking Form 990 501(c)(3)
www.wellchild.org

Mission

TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY.

Giving Portfolio

Total Grants
78
Total Giving
$7.6M
Recipients
78
Years Active
2018 - 2024
Avg grant: $98,555 Median: $57,340

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202412$709K $59K57
202316$1.5M $93K88
20227$738K $105K25
202112$1.2M $104K66
202011$1.5M $136K29
201910$1.1M $108K37
201810$840K $84K100

Sectors Funded

Human Services
19
Health Care
19
Crime & Legal-Related
9
Housing & Shelter
4
Philanthropy & Grantmaking
3
Education
2
Community Improvement
1
Public & Societal Benefit
1
and 2 more sectors

Top States

California
66
Missouri
1

Grantee Size Profile

$1M - $5M
33
Over $50M
12
$100K - $500K
10
$10M - $50M
6
$5M - $10M
4
Under $100K
2

Top Grantees

Page 1 of 3
CA - 5 grants
$817K
COMPTON UNIFIED SCHOOL DISTRICT
CA
$670K
$548K
$416K
COMPTON UNIFIED SCHOOL DISTRICT
$388K
CA - 6 grants
$319K
CARE CONSULTING GROUP
MO
$258K

Grants Awarded · 69 grants

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Financials

Total Revenue
$187,492,916
Total Expenses
$164,016,986
Net Assets
$93,400,753
1,327 employees 15 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 23.9%
Expenses ↑ 23.9%
Revenue Sources
Contributions 19.3% Earned revenue 80.0% Investment 0.7%
Expense Breakdown
Program 85.3% Management 13.5% Fundraising 1.2%

Officers & Trustees (31)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$187,492,916 $164,016,986$93,400,753
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$151,282,798 $132,367,674$69,829,368
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$137,528,341 $130,195,826$50,710,232
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$133,112,962 $128,011,338$43,377,717
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$99,102,893 $90,403,032$38,276,093
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$82,342,337 $79,710,558$31,521,464
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$72,451,264 $68,854,962$29,331,518

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EIN: 95-4067758 · Source: IRS Form 990 e-file data