Totals
- Total revenue
- $8,841,964
- Total expenses
- $8,652,141
- Contributions and grants received
- $6,837,783
- Grants paid
- $0
- Program service revenue
- $2,002,979
- Investment income
- $0
- Other revenue
- $1,202
- Total assets, end of year
- $2,356,734
- Total liabilities, end of year
- $1,197,365
- Net assets or fund balances, end of year
- $1,159,369
- Program services expenses (Part IX)
- $7,730,414
- Management and general expenses
- $921,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,730,414
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$5,170,550
-
1f · All other contributions, gifts and grants
$1,667,233
-
2a · Program service revenue: NET PATIENT REVENUE
total $2,002,979 · related or exempt $2,002,979
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,202 · related or exempt $1,202
-
11e · Other revenue, total
$1,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,508 · program services $131,754 · management and general $131,754
-
7 · Other salaries and wages
total $5,861,386 · program services $5,365,568 · management and general $495,818
-
8 · Pension plan contributions
total $64,721 · program services $59,232 · management and general $5,489
-
9 · Other employee benefits
total $528,086 · program services $489,377 · management and general $38,709
-
10 · Payroll taxes
total $377,508 · program services $339,757 · management and general $37,751
-
11b · Fees: legal
total $7,388 · management and general $7,388
-
11c · Fees: accounting
total $90,200 · management and general $90,200
-
11g · Fees: other
total $181,302 · program services $181,302
-
13 · Office expenses
total $299,394 · program services $266,090 · management and general $33,304
-
16 · Occupancy
total $767,389 · program services $707,211 · management and general $60,178
-
17 · Travel
total $61,903 · program services $55,703 · management and general $6,200
-
23 · Insurance
total $149,356 · program services $134,420 · management and general $14,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,395 · end of year $916,251
-
3 · Pledges and grants receivable
beginning of year $764,485 · end of year $575,330
-
4 · Accounts receivable
beginning of year $12,587 · end of year $37,037
-
9 · Prepaid expenses and deferred charges
beginning of year $73,050 · end of year $252,392
-
10a · Land, buildings and equipment: cost or other basis
$1,598,857
-
10b · Land, buildings and equipment: accumulated depreciation
$1,309,265
-
10c · Land, buildings and equipment, net
beginning of year $284,786 · end of year $289,592
-
15 · Other assets
beginning of year $75,999 · end of year $286,132
-
17 · Accounts payable and accrued expenses
beginning of year $844,756 · end of year $1,197,365
-
27 · Net assets without donor restrictions
beginning of year $969,546 · end of year $1,159,369
Mission and programs · 2024
Mission
THE CENTER PROVIDES COUNSELING SERVICES FOR THE TREATMENT AND PREVENTION OF BEHAVIORAL HEALTH ISSUES AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES.
-
OUTPATIENT SERVICES - OUTPATIENT COUNSELING SERVICES PROVIDED AT 5 SITES. THIS PROGRAM IS RESPONSIBLE FOR REGULAR COUNSELING SERVICES TO 1,606 UNIQUE CLIENTS. APPROXIMATELY 90% OF THESE SERVICES ARE MEDICAID FUNDED. COMMERCIAL INSURANCES AND/OR ALTERNATIVE FUNDING PROGRAMS ACCOUNT FOR THE REMAINDER.
Expenses $1,400,190 · Revenue $2,004,181
-
IN-HOME/ON-SITE SERVICES - PRIMARILY THE FULL SERVICE SCHOOLS PROGRAM. COUNSELING SERVICES PROVIDED TO APPROXIMATELY 1,405 STUDENTS ON-SITE AT 39 SCHOOLS IN DUVAL COUNTY PUBLIC SCHOOLS. THIS PROGRAM IS FUNDED BY DUVAL COUNTY SCHOOLS AND THE KIDS HOPE ALLIANCE THROUGH THE UNITED WAY.
Expenses $1,885,316
-
RAPID RESPONSE TEAM - THE MOBILE RESPONSE TEAM FOR DUVAL COUNTY YOUTH IN CRISIS. THIS PROGRAM IS RESPONSIBLE FOR 24/7 INTERVENTION IN THE EVENT OF A RISK OF IMMINENT HARM TO A CLIENT OR TO OTHERS BY THE CLIENT. DIVERSION PERCENTAGE FROM BAKER ACT (APPROXIMATELY84% OF THE 1,800 CALLS) AND RESPONSE TIME LESS THAN AN HOUR ARE KEY METRICS.
Expenses $2,284,083
-
THE CENTER PROVIDES TREATMENT, COUNSELING, AND PREVENTION FOR BEHAVIORAL HEALTH AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CENTER'S GOAL IS TO PROVIDE SUCH SERVICES TO ALL INDIVIDUALS REQUESTING ASSISTANCE, REGARDLESS OF THEORY ABILITY TO PAY.
Expenses $2,160,825
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eliot AsyreELIOT ASYRE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HeekinELLEN HEEKIN
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CooperCHRISTINE COOPER
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LameyJULIE LAMEY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer PyleJENNIFER PYLE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise ClaytonDENISE CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mario DecuntoMARIO DECUNTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carter ElliottCARTER ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay D SwingerLINDSAY D SWINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross VickersROSS VICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter CarterWALTER CARTER
CFO
- Total calculated
- $139,548
- From this org
- $113,386
- From related orgs
- $0
- Other
- $26,162
- Hours/week
- 35 + 5 related
-
Theresa RulienTHERESA RULIEN
CEO
- Total calculated
- $123,959
- From this org
- $112,416
- From related orgs
- $0
- Other
- $11,543
- Hours/week
- 35 + 5 related
-
Laurie TruogLAURIE TRUOG
PSYCHIATRIST
- Total calculated
- $218,700
- From this org
- $218,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $218,700
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,700
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.
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.
-
501(C)(3) · HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. · FL · controlled entity
Directly controlled by CHILD GUIDANCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640929349300044
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