San Gabriel Childrens Center Inc
- Assets
- $3.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 97
- Location
- Glendora, CA
- Founding
- 10/1995
- Data as of
- 06/2021
- 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 06/2021, San Gabriel Childrens Center Inc employed 97 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 06/2021, San Gabriel Childrens Center Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 0.0% 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
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.
RESIDENTIAL 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 MALLER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Porfirio Rincon President/ceo Board Member | OfficerTrustee | 40 | $181,760 |
Kathleen Clayton CFO | Officer | 32 | $125,840 |
Christina Lucero Secretary/treasurer | OfficerTrustee | 1 | $0 |
Carol Facciponti-Malcolm Board Chairperson | OfficerTrustee | 1 | $0 |
Robert Boggs Financial Chair | Trustee | 1 | $0 |
Teresa Lopez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,471,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,473,904 |
| Total Program Service Revenue | $0 |
| Investment income | $1,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,246 |
| 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 | $6,461,658 |
| 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. | $331,677 |
| Compensation of current officers, directors, key employees. | $103,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,794,688 |
| Pension plan accruals and contributions | $78,742 |
| Other employee benefits | $417,955 |
| Payroll taxes | $259,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,723 |
| Fees for services: Accounting | $43,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,274 |
| Advertising and promotion | $0 |
| Office expenses | $235,558 |
| Information technology | $130,048 |
| Royalties | $0 |
| Occupancy | $374,557 |
| Travel | $62,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,957 |
| Insurance | $60,558 |
| All other expenses | $0 |
| Total functional expenses | $6,303,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,457,124 |
| 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 | $14,714 |
| Net Land, buildings, and equipment | $1,676,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,614 |
| Total assets | $3,885,288 |
| Accounts payable and accrued expenses | $608,494 |
| 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 | $1,171,344 |
| Unsecured mortgages and notes payable | $360,162 |
| Other liabilities | $829,600 |
| Total liabilities | $2,969,600 |
| Net assets without donor restrictions | $915,688 |
| 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 | $3,885,288 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Gabriel Childrens Center Inc has recieved totaling $9.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |