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Nonprofiteer
← CHILD GUIDANCE CENTER INC

Form 990 for tax year 2024

Filed by CHILD GUIDANCE CENTER INC.

Totals

Total revenue
$13,725,552
Total expenses
$13,527,467
Contributions and grants received
$763,272
Grants paid
$0
Program service revenue
$12,850,437
Investment income
$70,926
Other revenue
$40,917
Total assets, end of year
$7,656,544
Total liabilities, end of year
$5,295,607
Net assets or fund balances, end of year
$2,360,937
Program services expenses (Part IX)
$11,918,811
Management and general expenses
$1,527,437
Fundraising expenses
$81,219
Program service expenses (Part III)
$11,918,811

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $419,615

  • 1f · All other contributions, gifts and grants

    $343,657

  • 2a · Program service revenue: FEES AND CONTRACTS

    total $12,849,319 · related or exempt $12,849,319

  • 2b · Program service revenue: PATIENT FEES

    total $1,118 · related or exempt $1,118

  • 3 · Investment income

    total $65,989 · excluded $65,989

  • 7a · Gross sales of assets other than inventory

    securities $225,012

  • 7b · Less cost or other basis and sales expenses

    securities $220,075

  • 7c · Gain or loss

    securities $4,937

  • 7d · Net gain or loss

    total $4,937 · excluded $4,937

  • 8a · Fundraising events: gross income

    $182,466

  • 8a · Fundraising events: contributions included on line 1c

    $419,615

  • 8b · Fundraising events: direct expenses

    $141,549

  • 8c · Net income from fundraising events

    total $40,917 · excluded $40,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $832,984 · program services $369,452 · management and general $407,708 · fundraising $55,824

  • 7 · Other salaries and wages

    total $7,629,976 · program services $7,050,598 · management and general $579,378

  • 8 · Pension plan contributions

    total $156,081 · program services $133,540 · management and general $21,141 · fundraising $1,400

  • 9 · Other employee benefits

    total $796,213 · program services $692,049 · management and general $100,742 · fundraising $3,422

  • 10 · Payroll taxes

    total $629,610 · program services $579,515 · management and general $45,750 · fundraising $4,345

  • 11b · Fees: legal

    total $6,221 · program services $1,621 · management and general $4,582 · fundraising $18

  • 11c · Fees: accounting

    total $33,500 · program services $2,000 · management and general $31,374 · fundraising $126

  • 11g · Fees: other

    total $1,425,903 · program services $1,374,013 · management and general $51,753 · fundraising $137

  • 13 · Office expenses

    total $236,652 · program services $191,580 · management and general $41,511 · fundraising $3,561

  • 16 · Occupancy

    total $1,068,704 · program services $929,890 · management and general $138,495 · fundraising $319

  • 17 · Travel

    total $22,826 · program services $15,148 · management and general $7,648 · fundraising $30

  • 20 · Interest

    total $6,311 · program services $6,311

  • 22 · Depreciation, depletion and amortization

    total $5,841 · management and general $5,841

  • 23 · Insurance

    total $69,713 · program services $60,579 · management and general $9,098 · fundraising $36

  • 24a · Other expenses: TAXES AND LICENSES

    total $155,126 · program services $143,433 · management and general $11,674 · fundraising $19

  • 24b · Other expenses: BUILDING MAINTENANCE AN

    total $128,725 · program services $114,826 · management and general $13,844 · fundraising $55

  • 24c · Other expenses: OTHER

    total $96,036 · program services $46,083 · management and general $38,224 · fundraising $11,729

  • 24d · Other expenses: TELEPHONE

    total $92,819 · program services $82,925 · management and general $9,853 · fundraising $41

  • 24e · All other expenses

    total $134,226 · program services $125,248 · management and general $8,821 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,324,740 · end of year $2,747,709

  • 3 · Pledges and grants receivable

    beginning of year $851,905 · end of year $1,007,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,466 · end of year $42,901

  • 10a · Land, buildings and equipment: cost or other basis

    $167,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,961

  • 10c · Land, buildings and equipment, net

    beginning of year $22,880 · end of year $17,038

  • 11 · Investments: publicly traded securities

    beginning of year $378,643 · end of year $417,090

  • 15 · Other assets

    beginning of year $2,262,674 · end of year $3,424,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $765,504 · end of year $900,330

  • 19 · Deferred revenue

    end of year $1,029,875

  • 25 · Other liabilities

    beginning of year $2,125,892 · end of year $3,365,402

  • 27 · Net assets without donor restrictions

    beginning of year $1,734,417 · end of year $2,245,956

  • 28 · Net assets with donor restrictions

    beginning of year $282,495 · end of year $114,981

Mission and programs · 2024

Mission

TO EMPOWER CHILDREN, YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH INNOVATIVE MENTAL HEALTH PROGRAMS AND SERVICES.

Activities or mission (Part I)

SINCE 1967, CHILD GUIDANCE CENTER PROVIDES QUALITY OUTPATIENT MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES, INCLUDING VETERAN FAMILIES.

  • CHILD GUIDANCE CENTER PREVENTS AND TREATS MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH ISSUES OF CHILDHOOD BY PROVIDING TREATMENT, EDUCATION, CONSULTATION, AND OUTREACH SERVICES TO CHILDREN, FAMILIES, SCHOOLS, AND THE COMMUNITY INSTITUTIONS WHICH SERVE THEM.

    Expenses $10,254,619 · Revenue $11,485,710

  • CGC'S STRONG FAMILY STRONG CHILDREN PROGRAM (SFSC) PROVIDES A COORDINATED, COMPREHENSIVE ARRAY OF CULTURALLY COMPETENT SERVICES, SUPPORTS, AND EVALUATION TO MEET THE UNIQUE CHALLENGES OF MILITARY CONNECTED FAMILIES AND THEIR CHILDREN. SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH, HOUSING, LEGAL SUPPORT AND DOMESTIC VIOLENCE PREVENTION ARE EXTENDED TO CHILDREN AND FAMILIES OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, RESERVE, GUARD, AND THE FALLEN IN ORANGE COUNTY.

    Expenses $805,735 · Revenue $901,149

  • CGC HAS SEVERAL HIGHLY SPECIALIZED PROGRAMS. OUR CHILD ABUSE TREATMENT PROGRAM (CHAT) HAS BEEN TREATING CHILD VICTIMS OF CRIME IN ORANGE COUNTY FOR OVER 25 YEARS. CHAT CLINICIANS WORK EXTENSIVELY WITH CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS, UTILIZING THE LATEST EVIDENCE-BASED PRACTICE TREATMENTS, CONSISTING OF TRAUMA-FOCUSED COGNITIVE THERAPY (TF-CBT), PARENT-CHILD INTERACTION THERAPY (PCIT), PARENT-CHILD CARE (PC-CARE), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), WHICH ARE PROVEN TO BE HIGHLY EFFECTIVE IN ADDRESSING TRAUMA, ABUSE, NEGLECT, DOMESTIC VIOLENCE EXPOSURE, SUBSTANCE USE, AS WELL AS CHRONIC DEPRESSION AND ANXIETY.

    Expenses $235,543 · Revenue $247,312

  • CHILD GUIDANCE CENTER PROVIDES EXTENSIVE, COMPREHENSIVE AND ONGOING MENTAL HEALTH TRAINING FOR ITS CLINICAL STAFF, UNDERGRADUATE AND GRADUATE-LEVEL STUDENTS, COMMUNITY PROVIDERS, SCHOOLS, AND TO THE PUBLIC. CGC'S DEDICATION TO TRAINING IN EVIDENCE-BASED PRACTICES AND OTHER METHODS INCLUDE: TRAUMA-FOCUSED COGNITIVE THERAPY (TF-CBT), PARENT-CHILD INTERACTION THERAPY (PCIT), PARENT-CHILD CARE (PC-CARE), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), ADULT & YOUTH MENTAL HEALTH FIRST AID, MILITARY FAMILY 101, AND A FULL-RANGE OF MENTAL HEALTH TOPICS GEARED TO HELP FAMILIES IN ORANGE COUNTY.CHILD GUIDANCE CENTER ALSO PROVIDES COMPREHENSIVE CARE MANAGEMENT AND COORDINATION OF HEALTH AND HEALTH RELATED CARE AND SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES, CONNECTING THEM TO COMMUNITY RESOURCES ENSURING THAT THEY GET THE CARE THEY NEED TO LIVE HEALTHIER LIVES.

    Expenses $622,914 · Revenue $216,266

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSHUA BUTTREY

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • JIM ETHELL

    1ST VICE-CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    2

  • BRUCE CONN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER E JANA

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • LORI PACK

    GENERAL MEMBER OF THE BOAR/ CEO

    Total calculated
    $245,946
    From this org
    $216,875
    From related orgs
    $0
    Other
    $29,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,875
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,071
    Filer's total
    $245,946

  • RONALD PERKINS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LYNN CASALETTO

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • SONJA KRASTMAN

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • LUZ GONZALEZ

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • ADDIE ZINONE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE HAHN

    2ND VICE-CHAIR DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SPARKS

    3RD VICE CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    2

  • TODD GLADIS

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • DAVE COMSTOCK

    GENERAL MEMBER OF THE BOAR

    Total calculated
    $0
    Hours/week
    2

  • RODOLFO M GOMEZ

    PROGRAM DIRECTOR

    Total calculated
    $145,579
    From this org
    $132,827
    From related orgs
    $0
    Other
    $12,752
    Hours/week
    40

  • ELAINE O'ROURKE

    OPERATIONS MANAGER

    Total calculated
    $138,588
    From this org
    $119,125
    From related orgs
    $0
    Other
    $19,463
    Hours/week
    40

  • LYNDA AKIYAMA

    PROGRAM DIRECTOR

    Total calculated
    $121,055
    From this org
    $116,888
    From related orgs
    $0
    Other
    $4,167
    Hours/week
    40

  • ELSA TORRES

    ASSISTANT DIRECTOR

    Total calculated
    $126,483
    From this org
    $117,641
    From related orgs
    $0
    Other
    $8,842
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202620869349301217

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