River Oak Center For Children Inc
- Assets
- $15.3m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Sacramento, CA
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 94-2519001
Organization Overview
River Oak Center For Children Inc is located in Sacramento, CA. The organization was established in 1979. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, River Oak Center For Children Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Oak Center For Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, River Oak Center For Children Inc generated $14.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RIVER OAK CENTER FOR CHILDREN ("RIVER OAK") PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN AND YOUTH WHO NEED SUPPORT, COACHING AND TREATMENT TO MEET LIFE'S CHALLENGES. GOALS ARE MET THROUGH UTILIZING PROVEN PROGRAMS AND SOUND DELIVERY TO CREATE HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED THERAPEUTIC SERVICES AIMS TO PROVIDE RESOURCES TO YOUTH AND THEIR FAMILIES IN THE SYSTEMS IN WHICH THEY LIVE. IDEALLY, THIS FACILITATES THE CHILD'S ABILITY TO FUNCTION EFFECTIVELY AT HOME, AT SCHOOL, AND IN THE COMMUNITY. A WIDE RANGE OF INTERVENTION SERVICES, INCLUDING SEVERAL NATIONALLY RECOGNIZED EVIDENCE-BASED PROGRAMS, ARE UTILIZED TO CREATE AN INDIVIDUALIZED TREATMENT PLAN TO MEET THE NEEDS OF EACH YOUTH. OUR SUCCESSFUL ARRAY INCLUDES MULTI-SYSTEMIC THERAPY, THREAPEUTIC BEHAVIORAL SERVICE, FUNCTIONAL FAMILY THERAPY, TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY, INCREDIBLE YEARS, PARENT CHILD INTERACTION THERAPY, TRANSITION TO INDEPENDENCE PROCESS, DIALECTICAL BEHAVIOR THERAPY, AND TEACHING PRO-SOCIAL SKILLS. FOR THE PERIOD ENDED JUNE 30, 2022, 1,573 CLIENTS WERE ACTIVELY RECEIVING SERVICES.
INTENSIVE COMMUNITY BASED SERVICES UTILIZE 2 PROGRAMS TO SERVE YOUTH AND THEIR FAMILIES, SPECIFICALLY THOSE WITH MORE IMMEDIATE AND FOCUSED NEEDS, IN ORDER TO MAINTAIN THE LEAST RESTRICTIVE PLACEMENTS. WRAPAROUND WORKS WITH THE FAMILY AND COMMUNITY TO RETURN OR MAINTAIN A CHILD IN A LONG-TERM HOME PLACEMENT WITH THEIR BIOLOGICAL FAMILIES, FOSTER CARE OR KINSHIP CARE. JUVENILE JUSTICE DIVERSION AND TREATMENT PROGRAM ADDRESSES THE NEEDS OF YOUTH WITH MENTAL HEALTH SYMPTOMS AND/OR BEHAVIORS AND INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM WITH THE GOAL OF SUPPORTING THE YOUTH IN COMPLETING TERMS OF PROBATION AS WELL AS REDUCE RISK OF RE-OFFENDING. FOR THE PERIOD ENDED JUNE 30, 2022, 440 CLIENTS WERE ACTIVELY RECEIVING SERVICES.
FAMILY SUPPORT AND COMMUNITY EDUCATION PROVIDES SERVICES AND ACTIVITIES THAT EDUCATE, DEVELOP SKILLS AND CONNECT FAMILIES TO COMMUNITY RESOURCES. THE BIRTH AND BEYOND FAMILY RESOURCE CENTER OFFERS ON-SITE SERVICES AND COMMUNITY BASED, SUCH AS SCHOOL READINESS, CRISIS INTERVENTION AND HOME VISITATION ALONG WITH HOSTING THE NURTURING PARENTING PROGRAM. THE NURTURING PARENTING PROGRAM UTILIZES A HOME VISITOR MODEL TO DELIVER THE EVIDENCE BASED CURRICULUM FOCUSED ON CHILD DEVELOPMENT, EMPATHY, DISCIPLINE AND EMPOWERMENT. EARLY HEAD START HOME EDUCATORS TAILOR SERVICES TO ADDRESS THE CHILD'S COGNITIVE LANGUAGE AND SOCIAL-EMOTIONAL DEVELOPMENT. FOR THE PERIOD ENDED JUNE 30, 2022, 409 CLIENTS WERE ACTIVELY RECEIVING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Clothier Chief Executive Officer | Officer | 40 | $231,860 |
Kathleen Willard Chief Financial Officer | Officer | 40 | $171,940 |
Amy Fierro Chief Program Officer | Officer | 40 | $169,877 |
Roland Udy Chief Operations Officer | Officer | 40 | $151,570 |
Matthew Becker Chief Information Officer | Officer | 40 | $141,747 |
Sherri Cerles Human Resources Director | 40 | $128,781 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tracy Brown Md Medical | 6/29/22 | $262,926 |
University Of Maryland Baltimore Employee Training | 6/29/22 | $206,000 |
Netsmart Technologies Inc It Service | 6/29/22 | $190,028 |
Keather Kehoe Md Medical | 6/29/22 | $156,987 |
Lally Pia Medical | 6/29/22 | $224,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,565,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,597,319 |
| Total Program Service Revenue | $0 |
| Investment income | $225,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,823,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $254,547 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $964,124 |
| Compensation of current officers, directors, key employees. | $800,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,687,794 |
| Pension plan accruals and contributions | $116,896 |
| Other employee benefits | $957,562 |
| Payroll taxes | $672,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,597 |
| Fees for services: Accounting | $38,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,077,220 |
| Advertising and promotion | $0 |
| Office expenses | $314,005 |
| Information technology | $272,286 |
| Royalties | $0 |
| Occupancy | $766,756 |
| Travel | $84,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,306 |
| Interest | $19,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,193 |
| Insurance | $96,869 |
| All other expenses | $8,088 |
| Total functional expenses | $14,858,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,547,493 |
| Savings and temporary cash investments | $3,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,925,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $145,671 |
| Net Land, buildings, and equipment | $5,766,309 |
| Investments—publicly traded securities | $3,915,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,416 |
| Total assets | $15,325,462 |
| Accounts payable and accrued expenses | $1,642,849 |
| Grants payable | $0 |
| Deferred revenue | $142,145 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,684,994 |
| Net assets without donor restrictions | $12,196,325 |
| Net assets with donor restrictions | $444,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,325,462 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that River Oak Center For Children Inc has recieved totaling $55,134.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $35,317 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $9,699 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $329,353 |
| Other Expense | $76,166 |
| Ending Balance | $253,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |