2024-02-29T17:38:18-06:00 2023-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-07-01 952546170 CHILD GUIDANCE CENTER INC CHIL 7149534455 600 W SANTA ANA BLVD SUITE 600 SANTA ANA CA 927014552 LORI PACK CEO 7149534455 2024-02-29 1 LORI PACK 999009999 0 JULIE INCORVINA CPA CFE P00434320 9497531514 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI PACK 600 W SANTA ANA BLVD SUITE 600 SANTA ANA CA 927014552 10568825 0 X CGCINC.ORG X 1967 CA CHILD GUIDANCE CENTER PROVIDES QUALITY OUTPATIENT MENTAL HEALTH AND CHILD ABUSE TREATMENT. 13 13 141 56 0 0 452418 590259 9640993 9630197 22398 16291 -11646 56897 10104163 10293644 0 0 0 0 6982465 6900723 0 0 73072 2828006 2947932 9810471 9848655 293692 444989 2005351 3351171 778238 1550790 1227113 1800381 TO EMPOWER CHILDREN, YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH INNOVATIVE MENTAL HEALTH PROGRAMS AND SERVICES. 0 0 7745641 9506049 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. 819287 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. 118994 124148 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. 8683922 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LORI PACK 7149534455 600 W SANTA ANA BLVD SUITE 600 SANTA ANA CA 927014552 JOSHUA BUTTREY GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 JIM ETHELL FINANCE CHAIR 2.00 X X 0 0 0 BRUCE CONN BOARD SECRETARY 2.00 X X 0 0 0 JENNIFER E JANA GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 LORI PACK CEO 40.00 X X 195755 0 26014 RONALD PERKINS TREASURER 2.00 X X 0 0 0 KAMALA THOMAS GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 LYNN CASALETTO GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 SONJA KRASTMAN GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 LUZ GONZALEZ GENERAL MEMBER OF THE BOARD 2.00 X X 0 0 0 ADDIE ZINONE BOARD CHAIR 2.00 X X 0 0 0 CAROLINE HAHN BOARD DEVELOPMENT 2.00 X X 0 0 0 SCOTT SPARKS FUNDING DIVERSITY/DEVELOPMENT 2.00 X X 0 0 0 RODOLFO M GOMEZ PROGRAM DIRECTOR 40.00 X 127115 0 11628 ELAINE O'ROURKE OPERATIONS MANAGER 40.00 X 120550 0 17228 KAREN FRANCIS DEVELOPMENT DIRECTOR 40.00 X 109713 0 15459 LYNDA AKIYAMA PROGRAM DIRECTOR 40.00 X 104496 0 4452 657629 0 74781 5 0 1 0 BUCHERT STEPHANIE MD INC 4809 EAST GARLAND CIRCLE ANAHEIM CA 92807 CONSULTING 492311 KWITKA DURANA PERATT MD INC 31103 RANCHO VIEJO RD STE D2005 SAN JUAN CAPISTRANO CA 92675 CONSULTING 137475 MICHELLE DEL ROSARIO 7428 BRADLEY DR BUENA PARK CA 90260 CONSULTING 127148 3 190355 399904 590259 FEES AND CONTRACTS 900099 9629472 9629472 PATIENT FEES 900099 725 725 9630197 12130 12130 189504 185343 4161 4161 4161 146735 190355 89838 56897 56897 10293644 9642327 0 61058 X 648900 237350 358237 53313 5164466 4757872 401594 5000 84655 70302 12801 1552 607268 535023 66417 5828 395434 380596 12246 2592 1263255 1167881 94989 385 183122 153650 26260 3212 890434 845363 44679 392 15319 8517 6555 247 4364 4364 487 487 59277 59277 BUILDING MAINTENANCE AN 147521 124312 23100 109 TAXES AND LICENSES 94949 87447 7490 12 OTHER 86612 65080 21429 103 TELEPHONE 70392 63153 7090 149 132200 123248 8774 178 9848655 8683922 1091661 73072 725868 869229 829116 911520 27740 61616 167999 139278 0 28721 365104 423919 57523 1056166 2005351 3351171 709883 626575 6000 62355 924215 778238 1550790 X 1017448 1531108 209665 269273 1227113 1800381 2005351 3351171 X 444989 128280 -1 X X 0 1 X 1 0 X 395469 372288 478595 452418 590259 2289029 8192611 9321221 9901540 9611706 9630197 46657275 8588080 9693509 10380135 10064124 10220456 48946304 0 0 0 48946304 9263 8764 4360 13393 12130 47910 9263 8764 4360 13393 12130 47910 8597343 9702273 10384495 10077517 10232586 48994214 0.99900 0.99880 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167999 139278 28721 28721 DEPOSITS 97362 RIGHT-OF-USE ASSETS - OPERATING LEASES 900577 UNEMPLOYMENT INTEREST TRUST ACCOUNT 58227 1056166 CURRENT PORTION OF OPERATING LEASE LIABILITY 480604 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 443611 924215 X 10354553 60909 60909 10293644 0 10293644 9909564 60909 60909 9848655 0 9848655 PART X, LINE 2: CHILD GUIDANCE CENTER IS A CALIFORNIA NONPROFIT CORPORATION WHICH IS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAX CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION OF INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF CHILD GUIDANCE CENTER HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES CHILD GUIDANCE CENTER HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (OTHER DIRECT EXPENSES) 60,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (OTHER DIRECT EXPENSES) 60,909. X X X X X X X ONLINE HOLIDAY TREE FESTIVAL 337090 190355 146735 89838 337090 190355 146735 89838 89838 56897 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CENTER HAS AN EMPLOYEE WHO RECEIVES A SALARY FOR CONDUCTING ALL FUNDRAISING ACTIVITIES FOR THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 LORI PACK CEO 195755 0 0 0 0 0 0 0 26014 0 221769 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDS SALARY INCREASES IF APPLICABLE FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. THE CEO REVIEWS ALL EMPLOYEE PERFORMANCE REVIEWS INCLUDING OFFICER'S AND KEY EMPLOYEES WITH PROGRAM DIRECTORS AND APPROVES ALL SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, PER REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,167,881. MANAGEMENT AND GENERAL EXPENSES 94,989. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 1,263,255. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.