Child And Family Guidance Center
- Assets
- $12.5m
- Revenue
- $29.8m
- Investments
- $94.7k
- Employees
- 412
- Location
- Northridge, CA
- Founding
- 09/1963
- Data as of
- 06/2022
- 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 06/2022, Child And Family Guidance Center employed 412 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 06/2022, Child And Family Guidance Center generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $29.8m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
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 | $258,614 | |
Roy Marshall President & CEO | Officer | 40 | $260,981 |
Huey Merchant MD Psychiatrist | 40 | $238,909 | |
Elizabeth C Mcguire Psychiatrist | 40 | $195,416 | |
Sarla Karan MD Psychiatrist | 30 | $187,967 | |
Kathleen Welch-Torres VP - Programs | 40 | $183,031 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Andrea Best Md Psychiatric Services | 6/29/22 | $161,280 |
Ashima Sharma Psychiatric Services | 6/29/22 | $288,780 |
Michelle Pietryga Psychiatric Services | 6/29/22 | $397,600 |
Elizabeth Ann Hortsmann Md Psychiatric Services | 6/29/22 | $179,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,761,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,806,097 |
| Total Program Service Revenue | $17,968 |
| Investment income | $3,318 |
| 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 | $29,829,068 |
| 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. | $622,516 |
| Compensation of current officers, directors, key employees. | $622,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,904,318 |
| Pension plan accruals and contributions | $250,243 |
| Other employee benefits | $2,426,011 |
| Payroll taxes | $1,481,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,300 |
| Fees for services: Accounting | $26,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,644 |
| Advertising and promotion | $16,159 |
| Office expenses | $261,141 |
| Information technology | $162,222 |
| Royalties | $0 |
| Occupancy | $2,279,966 |
| Travel | $73,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,791 |
| Interest | $6,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,956 |
| Insurance | $323,086 |
| All other expenses | $527,584 |
| Total functional expenses | $29,819,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,186,986 |
| Savings and temporary cash investments | $13,688 |
| Pledges and grants receivable | $8,029,825 |
| Accounts receivable, net | $5,192 |
| 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 | $181,900 |
| Net Land, buildings, and equipment | $241,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $94,743 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,750,540 |
| Total assets | $12,504,860 |
| Accounts payable and accrued expenses | $2,104,534 |
| Grants payable | $0 |
| Deferred revenue | $327,456 |
| 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 | $2,001,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,753,531 |
| Total liabilities | $8,186,936 |
| Net assets without donor restrictions | $4,070,489 |
| Net assets with donor restrictions | $247,435 |
| 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 | $12,504,860 |