San Gabriel Childrens Center Inc
- Assets
- $3.1m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 106
- Location
- Glendora, CA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 95-4335986
Organization Overview
San Gabriel Childrens Center Inc is located in Glendora, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, San Gabriel Childrens Center Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gabriel Childrens Center 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, San Gabriel Childrens Center Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. 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
TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO OVERCOME PAST OBSTACLES AND MANAGE STRESSORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES:SGCC PARTNERS WITH CHILDREN, FAMILIES, AND COMMUNITIES TO PROVIDE AN ARRAY OF MENTAL HEALTH SERVICES IN A CLINIC SETTING AS WELL AS FIELD-BASED SETTINGS. CLIENT CENTERED INTERVENTIONS INCLUDE EVIDENCED BASED INTERVENTIONS, TRADITIONAL THERAPY INTERVENTIONS, AND PSYCHIATRIC/MEDICATION MANAGEMENT. 316 CLIENTS,17,476 HRS OF SERVICERESIDENTIAL PROGRAM:SAN GABRIEL CHILDREN'S CENTER, INC. OPERATES TWO SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTP) FOR CHILDREN IN THE EASTERN SAN GABRIEL VALLEY. WE BELIEVE THAT CHILDREN IN RESIDENTIAL CARE MUST BE PROVIDED A HOME-LIKE ENVIRONMENT IN ADDITION TO MENTAL HEALTH SERVICES AND ACCESS TO THEIR COMMUNITIES IN ORDER TO BE SUCCESSFUL. OUR PHILOSOPHY OF PROVIDING CARE TO CHILDREN IN SMALLER HOME-LIKE ENVIRONMENTS RESULTS IN A GREATER LIKELIHOOD OF SUCCESS. OUR STRTPS PROVIDE SHORT-TERM, HIGH-QUALITY, INTENSIVE THERAPEUTIC INTERVENTION SERVICES INCLUDING SPECIALTY MENTAL HEALTH SERVICES. SGCC IS NOT CONSIDERED A LONG-TERM PLACEMENT OPTION. ALL SERVICES ARE DESIGNED TO STABILIZE, SUPPORT AND TRANSITION CHILDREN TO A LOWER LEVEL OF CARE ON A CASE-BY-CASE BASIS. 23 CLIENTS , 3,257 DAYS OF CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Facciponti-Malcolm Board Chairperson | OfficerTrustee | 1 | $0 |
Christina Lucero Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Boggs Financial Chair | Trustee | 1 | $0 |
Teresa Lopez Board Member | Trustee | 1 | $0 |
Porfirio Rincon President/ceo Board Member | OfficerTrustee | 40 | $181,760 |
Kathleen Clayton CFO | Officer | 32 | $125,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,012,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,078,863 |
| Total Program Service Revenue | $0 |
| Investment income | $282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $470,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,792,240 |
| 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. | $341,663 |
| Compensation of current officers, directors, key employees. | $92,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,572,942 |
| Pension plan accruals and contributions | $68,311 |
| Other employee benefits | $331,138 |
| Payroll taxes | $280,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,602 |
| Fees for services: Accounting | $43,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,207 |
| Advertising and promotion | $0 |
| Office expenses | $171,954 |
| Information technology | $86,018 |
| Royalties | $0 |
| Occupancy | $296,655 |
| Travel | $44,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,511 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,704 |
| Insurance | $66,057 |
| All other expenses | $0 |
| Total functional expenses | $5,916,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,359,542 |
| 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 | $12,075 |
| Net Land, buildings, and equipment | $806,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $277,343 |
| Total assets | $3,126,976 |
| Accounts payable and accrued expenses | $502,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $556,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $277,060 |
| Total liabilities | $1,335,933 |
| Net assets without donor restrictions | $1,791,043 |
| Net assets with donor restrictions | $0 |
| 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 | $3,126,976 |