Child And Family Guidance Center
- Assets
- $11.3m
- Revenue
- $29.7m
- Investments
- $108.3k
- Employees
- 438
- Location
- Northridge, CA
- Founding
- 09/1963
- Data as of
- 06/2021
- EIN
- 95-2217348
Organization Overview
Child And Family Guidance Center is located in Northridge, CA. The organization was established in 1963. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Child And Family Guidance Center employed 438 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Guidance Center 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 06/2021, Child And Family Guidance Center generated $29.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $34.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CFGC'S MISSION IS TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE HEALTH AND WELL-BEING THROUGH INNOVATIVE MENTAL HEALTH SERVICES AND COMMUNITY PROGRAMS, UPHOLDING THE VALUES OF INTEGRITY, QUALITY, COMMITMENT, INNOVATION AND RESILIENCY. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONTRACT PROGRAM WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH COVERS THE COMMUNITY SERVICES OUTPATIENT PROGRAM TO ASSIST CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL AND/OR BEHAVIORAL DISABILITIES, AND THEIR FAMILIES, IN GAINING THE SOCIAL AND FUNCTIONAL SKILLS NECESSARY FOR APPROPRIATE DEVELOPMENTAL AND SOCIAL INTEGRATION, AS WELL AS THE AMELIORATION OF EMOTIONAL DISTRESS AND DISABILITY THROUGH A WIDE ARRAY OF SERVICES. CFGC'S COMMUNITY SERVICES ADVANCES CLIENT CARE THROUGH THE PROVISION OF SERVICES THAT ARE STRENGTH-BASED, FAMILY ORIENTED, ACCESSIBLE, CULTURALLY RELEVANT, FLEXIBLE AND INDIVIDUALIZED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
CFGC'S SCHOOL PROGRAM, KNOWN AS THE NORTHPOINT SCHOOL, IS A NON-PUBLIC SCHOOL DESIGNED FOR STUDENTS AGES SIX TO EIGHTEEN WITH EMOTIONAL AND/OR BEHAVIOR DIFFICULTIES WHOSE NEEDS CAN NOT BE MET IN REGULAR SCHOOL SETTING. NORTHPOINT COMBINES ACADEMIC INSTRUCTION WITH A BROAD SPECTRUM OF SPECIALIZED SERVICES. THE EDUCATIONAL STAFF UTILIZE AN INTERDISCIPLINARY TEAM APPROACH TO DEVELOP COMPREHENSIVE, INDIVIDUALIZED PROGRAMS FOR EACH STUDENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
FIRFHA - FIRST 5 - LA HFA LOCATED IN THE ANTELOPE VALLEY THE PROGRAM HELPS CHILDREN FROM PRENATAL TO AGE FIVE TO BE PHYSICALLY AND MENTALLY HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alpa Patel MD Psychiatrist | 40 | $258,165 | |
Roy Marshall President & CEO | Officer | 40 | $253,907 |
Huey Merchant MD Psychiatrist | 40 | $238,489 | |
Elizabeth C Mcguire Psychiatrist | 40 | $195,522 | |
Sarla Karan MD Psychiatrist | 30 | $188,942 | |
Kathleen Welch-Torres VP - Programs | 40 | $185,499 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michelle Pietryga Psychiatric Services | 6/29/21 | $393,182 |
Elizabeth Ann Hortsmann Md Psychiatric Services | 6/29/21 | $181,796 |
Ashima Sharma Psychiatric Services | 6/29/21 | $243,742 |
Andrea Best Md Psychiatric Services | 6/29/21 | $178,564 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,558,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,644,872 |
| Total Program Service Revenue | $12,193 |
| Investment income | $25,424 |
| 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 | $29,685,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $666,309 |
| Compensation of current officers, directors, key employees. | $666,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,607,603 |
| Pension plan accruals and contributions | $285,702 |
| Other employee benefits | $2,680,558 |
| Payroll taxes | $1,633,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,765 |
| Fees for services: Accounting | $21,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,032 |
| Advertising and promotion | $29,542 |
| Office expenses | $284,217 |
| Information technology | $233,342 |
| Royalties | $0 |
| Occupancy | $2,156,158 |
| Travel | $20,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174,747 |
| Interest | $63,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,027 |
| Insurance | $292,443 |
| All other expenses | $331,923 |
| Total functional expenses | $33,967,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,293,547 |
| Savings and temporary cash investments | $1,358,640 |
| Pledges and grants receivable | $5,285,444 |
| Accounts receivable, net | $446 |
| 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 | $181,592 |
| Net Land, buildings, and equipment | $315,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $108,335 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,747,598 |
| Total assets | $11,291,544 |
| Accounts payable and accrued expenses | $2,415,348 |
| Grants payable | $0 |
| Deferred revenue | $4,896 |
| 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 | $795,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,753,531 |
| Total liabilities | $6,969,404 |
| Net assets without donor restrictions | $4,068,661 |
| Net assets with donor restrictions | $253,479 |
| 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 | $11,291,544 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child And Family Guidance Center has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
W B Munson Foundation-Trust Chicago, IL PURPOSE: GENERAL | $22,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $1,500 |
Schrillo Family Foundation Northridge, CA PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $86,476 |
| Earnings | $22,491 |
| Admin Expense | $632 |
| Ending Balance | $108,335 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |