2024-05-08T14:26:05-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 952217348 Child and Family Guidance Center CHIL 8189939311 9650 Zelzah Avenue Northridge CA 91325 Kathleen Welch-Torres President & CEO 2024-05-08 true Kathleen Welch-Torres 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kathleen Welch-Torres 29265893 false X www.childguidance.org X 1962 CA CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. See Schedule O. 14 14 391 20 0 29806097 29210257 17968 38173 3318 1291 1685 16172 29829068 29265893 0 0 23684593 23092503 0 0 6135099 6288501 29819692 29381004 9376 -115111 12504860 24561627 8186936 20352443 4317924 4209184 X CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. See Schedule O. false false 23835831 CFGC contracts with the Los Angeles County Department of Mental Health to provide a comprehensive array of mental health, supportive social services, and linkages to needed resources to children and adolescents displaying significant mental health symptoms. The Child and Family Guidance Center embraces a trauma-informed, family-strengthening philosophy aimed at helping clients become empowered, overcome challenges, and flourish within the community. The Center is committed to remaining responsive to the ever-changing needs of our families, developing innovative programs and training professional staff members to work in a community setting. Outcomes include: emotional/behavioral symptom reduction, improved social and adaptive functioning, family stability, improved school performance and behavior. Eligible clients must meet criteria outlined by the LACDMH. 1212179 CFGCs Non-Public School Program, known as Northpoint School serves children ages 12 to 21 with significant emotional and behavioral challenges whose needs can not be met in a regular classroom setting. Northpoint combines academic instruction with a broad spectrum of specialized services that addresses each students needs. The educational staff utilize an interdisciplinary team approach to develop individualized programs for each student. Students either transition back to less restrictive school programs or graduate with a high school degree from Northpoint. 423095 First Five Los Angeles - Health Families America (HFA) program. HFA is a nationally recognized long-term home visitation program for at-risk parents with newborn. HFA programs goals are to support healthy infant development, promote strong infant-parent bonding, and prevent child abuse and parental substance abuse. 432852 25903957 true false false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 391 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true false false true true true true false CA X X Kathleen Welch-Torres 8189939311 9650 Zelzah Avenue Northridge CA 91325 Alpa Patel MD Medical Director 40.00 0.00 248974 0 18592 Roy Marshall FormerPresident 40.00 0.00 X 260981 0 6125 Huey Merchant MD Psychiatrist 40.00 0.00 232765 0 19858 Elizabeth C McGuire Psychiatrist 40.00 0.00 187523 0 29262 Sarla Karan MD Psychiatrist 30.00 0.00 181622 0 18365 Kathleen Welch-Torres PhD COO 40.00 0.00 180083 0 17954 Duc Tu CFO 40.00 0.00 X 174983 0 20165 Jeffrey S Adler PhD Former VP - Operations 40.00 0.00 66984 0 4289 Garry Terrasi Chair 1.00 0.00 X X 0 0 0 Melissa Broadwell Treasurer 1.00 0.00 X X 0 0 0 Jeanette Ward Secretary 1.00 0.00 X X 0 0 0 Joyce Barkin Director 1.00 0.00 X 0 0 0 Pamela Blackman Director 1.00 0.00 X 0 0 0 Sophia Bliziotis Director 1.00 0.00 X 0 0 0 Eric M Book Director 1.00 0.00 X 0 0 0 Linda Drescher Director 1.00 0.00 X 0 0 0 Kathy Fergen Director 1.00 0.00 X 0 0 0 Robert Garcia Jr Director 1.00 0.00 X 0 0 0 Myles M Mattenson Director 1.00 0.00 X 0 0 0 Rick Pearson Director 1.00 0.00 X 0 0 0 Sari Scheer Director 1.00 0.00 X 0 0 0 Ken Teasdale Director 1.00 0.00 X 0 0 0 1533915 134610 28 true true false Andrea Best MD 810 California Ave Santa Monica CA 90403 Psychiatric Services 108612 Ashima Sharma 23441 Palm Dr Calabasas CA 91302 Psychiatric Services 318400 Michelle Pietryga 14416 Valley Vista Blvd Sherman Oaks CA 91423 Psychiatric Services 384832 Elizabeth Ann Hortsmann MD 914 Lyndon St Pasadena CA 91030 Psychiatric Services 104253 4 28986548 223709 29210257 Program Service Fees 624100 38173 38173 38173 1291 -75 1366 0 0 0 0 0 0 0 Other Income 900099 16172 16172 16172 29265893 54270 1366 0 0 0 0 728799 728799 0 18361942 17009107 1352835 206462 196449 10013 2371973 2152273 219700 1423327 1271507 151820 0 29395 26093 3302 26231 26231 0 0 0 18406 18406 40167 27630 12537 413937 284930 129007 237134 130859 106275 0 2212088 1794586 417502 119429 117082 2347 0 130730 128823 1907 98367 12 98355 0 63952 52573 11379 360952 360952 Consultants 1233099 1223075 10024 Repairs and Maintenance 240698 225767 14931 Student Transportation 238076 238076 Telephone 216156 181740 34416 609684 482423 127261 29381004 25903957 3477047 0 1186986 1539501 13688 50407 8029825 10128429 5192 98 0 0 0 0 181900 163779 5828334 5525997 241986 302337 0 94743 101039 0 0 2750540 12276037 12504860 24561627 2104534 2127469 327456 248288 2001415 3000000 3753531 14976686 8186936 20352443 X 4070489 3917099 247435 292085 4317924 4209184 12504860 24561627 X -115111 6341 -735 765 X false true X true false X 33692814 33876430 29644872 29806097 29210257 156230470 0 0 33692814 33876430 29644872 29806097 29210257 156230470 0 156230470 50565 55570 25424 3318 1366 136243 0 34725 12173 2697 1685 16172 67452 156434165 131964 0.99870 0.99820 X 94743 7031 735 101039 108335 -12804 788 94743 86476 22491 632 108335 86600 425 549 86476 82431 4764 595 86600 0.32000 0.68000 false false false 178865 178865 1850764 1850764 2767829 2656786 111043 938718 926289 12429 92158 92158 302337 Right of use assets 11012910 12276037 Contract Advances 3753531 Right of use lease liability 11223155 14976686 X 29272264 6341 30 6371 29265893 29265893 29381004 29381004 29381004 Part X : FIN48 Footnote Child and Family Guidance Center (CFGC) follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, CFGC had no material unrecognized tax benefits, tax penalties or interest.CFGCs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.CFGCs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Dividens and interested reinvested $765 Investment fees $-735 X X false false false false false false false false false Alpa Patel MD Medical Director 248974 3889 14703 267566 Duc Tu CFO 174983 3468 16697 195148 Elizabeth C McGuire Psychiatrist 187523 3748 25514 216785 Huey Merchant MD Psychiatrist 232765 4652 15206 252623 Jeffrey S Adler PhD Former VP - Operations 66984 1331 2958 71273 Kathleen Welch-Torres PhD COO 180083 3570 14384 198037 Roy Marshall FormerPresident 260981 5164 961 267106 Sarla Karan MD Psychiatrist 181622 3065 15300 199987 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: LA County COVID-19 Community Equity fund program provides outreach and education to underserved families regarding health coverage and COVID-19 resources. Total program expenses were $136,295. OTHER PROGRAM SERVICES 5: General Funds - Includes contributions and fundraising revenue and expenses. Total program expenses were $61,347. OTHER PROGRAM SERVICES 6: Childcare Resource Center contract - CFGC provides classroom consultation, mental health education, and therapy to children attending CCRCs preschool programs. Total program expenses were $4,823. OTHER PROGRAM SERVICES 7: First Five Los Angeles - Health Families America (HFA) program. HFA is a nationally recognized long-term home visitation program for at-risk parents with newborn. HFA programs goals are to support healthy infant development, promote strong infant-parent bonding, and prevent child abuse and parental substance abuse. OTHER PROGRAM SERVICES 8: Childrens Health Outreach, Enrollment, Utilization, and Retention Services Program (CHOEUR) funded by the Los Angeles County Department of Public Health - The CHOEUR program educates and assists eligible families with enrollment, utilization and retention of low cost, public health coverage for their families. Total program expenses were $157,583. Form 990, Part VI, Section B, Line 11b A copy of Form 990 will be sent to the Board members prior to filing. Form 990, Part VI, Section B, Line 15b Per section 1.6, Article IX of the CFGC By-Laws, the Board through the Personnel Committee "shall review and recommend personnel practices to the Board, conduct an annual wage and salary evaluation, and perform such other functions as may be required by the Personnel Practices Code or submitted to such Committee for consideration by the Board or Executive." Board is cognizant of the current guidelines for determining and approving compensation and benefit payments to officers, directors and employees under the excess benefit rules. Form 990, Part VI, Section C, Line 19 Child and Family Guidance Center will make available the policy document upon request and/or through the Center website. Form 990, Part XI, Line 9 Dividens and interested reinvested = $765 Organization's Mission CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. CFGC has 391 employees, including many mental health professionals operating in nine (9) locations in the Southern California area.