2024-04-17T16:05:42-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 954335986 SAN GABRIEL CHILDREN'S CENTER INC SANG 6268592089 2200 EAST ROUTE 66 100 GLENDORA CA 91740 PORFIRIO RINCON PRESIDENT/CEO 6268592089 2024-03-29 1 PORFIRIO RINCON 999009999 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PORFIRIO RINCON 2200 EAST ROUTE 66 100 GLENDORA CA 91740 5735168 0 X WWW.SANGABRIELCHILD.COM X 1991 CA TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO OVERCOME PAST OBSTACLES AND MANAGE STRESSORS. 5 4 106 0 0 0 6078863 5735099 0 0 470922 69 242455 0 6792240 5735168 0 0 0 0 4594339 4525316 0 0 0 1322546 1378927 5916885 5904243 875355 -169075 3126976 3228464 1335933 1606496 1791043 1621968 X THE MISSION OF SGCC IS TO PARTNER WITH CHILDREN AND FAMILIES TO CULTIVATE POSITIVE SOCIAL AND EMOTIONAL MENTAL HEALTH. 0 0 5070336 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. 316 CLIENTS,17,476 HRS OF SERVICERESIDENTIAL 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 SMALLER 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. 23 CLIENTS , 3,257 DAYS OF CARE 5070336 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KATHIE CLAYTON CFO 6268592089 2200 EAST ROUTE 66 100 GLENDORA CA 91740 CAROL FACCIPONTI-MALCOLM BOARD CHAIRPERSON 1.00 X X 0 0 0 CHRISTINA LUCERO SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT BOGGS FINANCIAL CHAIR 1.00 X 0 0 0 TERESA LOPEZ BOARD MEMBER 1.00 X 0 0 0 PORFIRIO RINCON PRESIDENT/CEO BOARD MEMBER 40.00 X X 181760 0 35331 KATHLEEN CLAYTON CFO 32.00 X 125840 0 0 307600 0 35331 2 0 1 0 0 5735026 73 5735099 69 69 5735168 0 0 69 342931 260138 82793 3548668 3231408 317260 63678 54421 9257 280844 266159 14685 289195 260242 28953 24066 13194 10872 52890 52890 287444 146935 140509 177490 149737 27753 137782 77125 60657 290449 264956 25493 45716 45608 108 28495 23865 4630 23914 22958 956 68603 30927 37676 PROGRAM EXPENSE 111988 111988 STAFF DEVELOPMENT 73634 56038 17596 AUTO EXPENSE 38580 37950 630 MEMBERSHIPS AND LICENSE 17876 16687 1189 5904243 5070336 833907 0 671644 406253 1359542 1257483 12075 19735 1153832 357183 806372 796649 277343 748344 3126976 3228464 502581 428969 556292 529948 277060 647579 1335933 1606496 X 1791043 1621968 1791043 1621968 3126976 3228464 -169075 0 X X 0 1 X 1 1 1 X 5745207 6170488 6473904 6078865 5735026 30203490 5745207 6170488 6473904 6078865 5735026 30203490 0 0 0 30203490 53000 55200 51580 282 69 160131 53000 55200 51580 282 69 160131 8484 242455 250939 5798207 6234172 6525484 6321602 5735095 30614560 0.98660 0.98520 0.00520 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252000 X TO BE SOLD 0 642100 642100 283409 178171 105238 228323 179012 49311 796649 DEPOSIT 26772 DONATED ART 252000 OPERATING ROU ASSET 437062 FINANCING ROU ASSET 32510 748344 CONTRACT OVERPAYMENTS 177441 OPERATING LEASE LIABILITY 437062 FINANCING LEASE LIABILITY 33076 647579 X 5735168 0 5735168 0 5735168 5904243 0 5904243 0 5904243 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. SGCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF SGCC DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE X X 0 0 0 0 0 0 0 0 0 PORFIRIO RINCON PRESIDENT/CEO BOARD MEMBER 181760 0 0 0 0 0 12453 0 22878 0 217091 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD. ANY BUSINESS THAT MAY OCCUR WITH THE BOARD MEMBER IS DISCUSSED AND APPROVED BY THE BOARD. ANY BOARD MEMBER INVOLVED IN POTENTIAL BUSINESS TRANSACTION WITH SGCC MUST RECUSE THEMSELVES FROM THE BOARD DISCUSSION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 AS A MEMBER OF THE ASSOCIATION OF COMMUNITY HUMAN SERVICES AGENCIES (ACHSA), WE PARTRICIPATE IN THE SALARY REVIEW PROCESS FOR ALL MEMBERSHIP AGENCIES. UPON COMPLETION, SGCC REVIEWS CURRENT SALARIES STRUCTURES FOR EACH POSITION. THE BOARD APPROVES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.