Totals
- Total revenue
- $10,293,644
- Total expenses
- $9,848,655
- Contributions and grants received
- $590,259
- Grants paid
- $0
- Program service revenue
- $9,630,197
- Investment income
- $16,291
- Other revenue
- $56,897
- Total assets, end of year
- $3,351,171
- Total liabilities, end of year
- $1,550,790
- Net assets or fund balances, end of year
- $1,800,381
- Program services expenses (Part IX)
- $8,683,922
- Management and general expenses
- $1,091,661
- Fundraising expenses
- $73,072
- Program service expenses (Part III)
- $8,683,922
Program services were 88.2% 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
$190,355
-
1f · All other contributions, gifts and grants
$399,904
-
2a · Program service revenue: FEES AND CONTRACTS
total $9,629,472 · related or exempt $9,629,472
-
2b · Program service revenue: PATIENT FEES
total $725 · related or exempt $725
-
3 · Investment income
total $12,130 · related or exempt $12,130
-
7a · Gross sales of assets other than inventory
securities $189,504
-
7b · Less cost or other basis and sales expenses
securities $185,343
-
7c · Gain or loss
securities $4,161
-
7d · Net gain or loss
total $4,161 · excluded $4,161
-
8a · Fundraising events: gross income
$146,735
-
8a · Fundraising events: contributions included on line 1c
$190,355
-
8b · Fundraising events: direct expenses
$89,838
-
8c · Net income from fundraising events
total $56,897 · excluded $56,897
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $648,900 · program services $237,350 · management and general $358,237 · fundraising $53,313
-
7 · Other salaries and wages
total $5,164,466 · program services $4,757,872 · management and general $401,594 · fundraising $5,000
-
8 · Pension plan contributions
total $84,655 · program services $70,302 · management and general $12,801 · fundraising $1,552
-
9 · Other employee benefits
total $607,268 · program services $535,023 · management and general $66,417 · fundraising $5,828
-
10 · Payroll taxes
total $395,434 · program services $380,596 · management and general $12,246 · fundraising $2,592
-
11g · Fees: other
total $1,263,255 · program services $1,167,881 · management and general $94,989 · fundraising $385
-
13 · Office expenses
total $183,122 · program services $153,650 · management and general $26,260 · fundraising $3,212
-
16 · Occupancy
total $890,434 · program services $845,363 · management and general $44,679 · fundraising $392
-
17 · Travel
total $15,319 · program services $8,517 · management and general $6,555 · fundraising $247
-
20 · Interest
total $4,364 · program services $4,364
-
22 · Depreciation, depletion and amortization
total $487 · program services $487
-
23 · Insurance
total $59,277 · program services $59,277
-
24a · Other expenses: BUILDING MAINTENANCE AN
total $147,521 · program services $124,312 · management and general $23,100 · fundraising $109
-
24b · Other expenses: TAXES AND LICENSES
total $94,949 · program services $87,447 · management and general $7,490 · fundraising $12
-
24c · Other expenses: OTHER
total $86,612 · program services $65,080 · management and general $21,429 · fundraising $103
-
24d · Other expenses: TELEPHONE
total $70,392 · program services $63,153 · management and general $7,090 · fundraising $149
-
24e · All other expenses
total $132,200 · program services $123,248 · management and general $8,774 · fundraising $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $725,868 · end of year $869,229
-
3 · Pledges and grants receivable
beginning of year $829,116 · end of year $911,520
-
9 · Prepaid expenses and deferred charges
beginning of year $27,740 · end of year $61,616
-
10a · Land, buildings and equipment: cost or other basis
$167,999
-
10b · Land, buildings and equipment: accumulated depreciation
$139,278
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $28,721
-
11 · Investments: publicly traded securities
beginning of year $365,104 · end of year $423,919
-
15 · Other assets
beginning of year $57,523 · end of year $1,056,166
-
17 · Accounts payable and accrued expenses
beginning of year $709,883 · end of year $626,575
-
19 · Deferred revenue
beginning of year $6,000
-
25 · Other liabilities
beginning of year $62,355 · end of year $924,215
-
27 · Net assets without donor restrictions
beginning of year $1,017,448 · end of year $1,531,108
-
28 · Net assets with donor restrictions
beginning of year $209,665 · end of year $269,273
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN, YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH INNOVATIVE MENTAL HEALTH PROGRAMS AND SERVICES.
Activities or mission (Part I)
CHILD GUIDANCE CENTER PROVIDES QUALITY OUTPATIENT MENTAL HEALTH AND CHILD ABUSE TREATMENT.
-
CHILD GUIDANCE CENTER PREVENTS AND TREATS MENTAL, EMOTIONAL, AND BEHAVIORAL DISORDERS OF CHILDHOOD BY PROVIDING THERAPEUTIC, EDUCATIONAL, CONSULTATION AND OUTREACH SERVICES TO CHILDREN, FAMILIES, SCHOOLS, AND THE COMMUNITY INSTITUTIONS WHICH SERVE THEM.
Expenses $7,745,641 · Revenue $9,506,049
-
CGC'S STRONG FAMILY, STRONG CHILDREN PROGRAM (SFSC) PARTNERS WITH 4 NON-PROFIT ORGANIZATIONS TO PROVIDE 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 $819,287
-
CHILD GUIDANCE CENTER PROVIDES EXTENSIVE, COMPREHENSIVE AND ONGOING MENTAL HEALTH TRAINING FOR ITS CLINICAL STAFF, UNDERGRADUATE AND GRADUATE-LEVEL STUDENT INTERNS, COMMUNITY PROVIDERS AND OUTSIDE ORGANIZATIONS. CGC'S DEDICATION TO TRAINING IN EVIDENCE-BASED PRACTICES AND OTHER METHODS INCLUDE: PARENT-CHILD INTERACTION THERAPY (PCIT), TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY, PC-CARE, FAMILY MEALTIME COACHING, TELEHEALTH TRAINING, AND OTHERS. STUDENT INTERNS PERFORM OUTREACH, CLINICAL WORK AND MAY ALSO ENGAGE IN APPLIED CLINICAL RESEARCH, SCREENINGS, INVESTIGATION AND TREATMENT.
Expenses $118,994 · Revenue $124,148
As filed on the 2022 return.
Listed in Part VII
-
Joshua ButtreyJOSHUA BUTTREY
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jim EthellJIM ETHELL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce ConnBRUCE CONN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer E JanaJENNIFER E JANA
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Lori PackLORI PACK
CEO
- Total calculated
- $221,769
- From this org
- $195,755
- From related orgs
- $0
- Other
- $26,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,014
- Filer's total
- $221,769
-
Ronald PerkinsRONALD PERKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kamala ThomasKAMALA THOMAS
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Lynn CasalettoLYNN CASALETTO
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Sonja KrastmanSONJA KRASTMAN
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Luz GonzalezLUZ GONZALEZ
GENERAL MEMBER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Addie ZinoneADDIE ZINONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline HahnCAROLINE HAHN
BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott SparksSCOTT SPARKS
FUNDING DIVERSITY/DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Rodolfo M GomezRODOLFO M GOMEZ
PROGRAM DIRECTOR
- Total calculated
- $138,743
- From this org
- $127,115
- From related orgs
- $0
- Other
- $11,628
- Hours/week
- 40
-
Elaine O'RourkeELAINE O'ROURKE
OPERATIONS MANAGER
- Total calculated
- $137,778
- From this org
- $120,550
- From related orgs
- $0
- Other
- $17,228
- Hours/week
- 40
-
Karen FrancisKAREN FRANCIS
DEVELOPMENT DIRECTOR
- Total calculated
- $125,172
- From this org
- $109,713
- From related orgs
- $0
- Other
- $15,459
- Hours/week
- 40
-
Lynda AkiyamaLYNDA AKIYAMA
PROGRAM DIRECTOR
- Total calculated
- $108,948
- From this org
- $104,496
- From related orgs
- $0
- Other
- $4,452
- 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
None.
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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440609349301959
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