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Nonprofiteer
← CHILD GUIDANCE FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILD GUIDANCE FOUNDATION INC.

Totals

Total revenue
$311,585
Total expenses
$63,567
Contributions and grants received
$96,797
Grants paid
$0
Program service revenue
$209,243
Investment income
$652
Other revenue
$4,893
Total assets, end of year
$1,155,060
Total liabilities, end of year
$75,999
Net assets or fund balances, end of year
$1,079,061
Program services expenses (Part IX)
$45,789
Management and general expenses
$17,778
Fundraising expenses
$0
Program service expenses (Part III)
$45,789

Program services were 72.0% 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

    $47,010

  • 1e · Government grants (contributions)

    $49,787

  • 2a · Program service revenue: RENT FROM RELATED ORGA

    total $209,243 · related or exempt $209,243

  • 3 · Investment income

    total $652 · excluded $652

  • 8a · Fundraising events: gross income

    $35,240

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

    $47,010

  • 8b · Fundraising events: direct expenses

    $31,047

  • 8c · Net income from fundraising events

    total $4,193 · excluded $4,193

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $700 · excluded $700

  • 11e · Other revenue, total

    $700

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,828 · management and general $1,828

  • 11c · Fees: accounting

    total $15,950 · management and general $15,950

  • 12 · Advertising and promotion

    total $4,451 · program services $4,451

  • 13 · Office expenses

    total $2,381 · program services $2,381

  • 16 · Occupancy

    total $11,244 · program services $11,244

  • 17 · Travel

    total $218 · program services $218

  • 20 · Interest

    total $9,039 · program services $9,039

  • 22 · Depreciation, depletion and amortization

    total $11,357 · program services $11,357

  • 24a · Other expenses: SPECIAL EVENTS

    total $7,099 · program services $7,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,434 · end of year $328,256

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $10,602

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

    $1,928,488

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

    $1,112,286

  • 10c · Land, buildings and equipment, net

    beginning of year $668,105 · end of year $816,202

  • 15 · Other assets

    beginning of year $328,548 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $217,044 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $75,999

  • 27 · Net assets without donor restrictions

    beginning of year $831,043 · end of year $1,079,061

Mission and programs · 2023

Mission

TO HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. TO ACTIVELY FUNDRAISE ON BEHALF OF CHILD GUIDANCE CENTER, INC.

  • TO HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE.

    Expenses $45,789 · Revenue $209,243

As filed on the 2023 return.

Listed in Part VII

  • Theresa Rulien

    CEO

    Total calculated
    $119,679
    From this org
    $0
    From related orgs
    $107,079
    Other
    $12,600
    Hours/week
    2 + 38 related

  • Walter Carter

    CFO

    Total calculated
    $127,416
    From this org
    $0
    From related orgs
    $104,735
    Other
    $22,681
    Hours/week
    2 + 38 related

  • Pranshi Reddy PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Larry Celzo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Miriam Crowe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202501139349300740

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