2025-04-24T12:08:57-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 952217348 Child and Family Guidance Center CHIL 8189939311 9650 Zelzah Avenue Northridge CA 91325 Kathleen Welch-Torres President & CEO 2025-04-24 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Kathleen Welch-Torres 9650 Zelzah Avenue Northridge CA 91325 35746816 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 14 363 20 0 29210257 35668775 38173 71115 1291 3102 16172 3824 29265893 35746816 75000 0 23092503 24044423 0 0 6288501 6135407 29381004 30254830 -115111 5491986 24561627 24083444 20352443 14377298 4209184 9706146 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 23899970 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. 1091952 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. 497552 HCAI Grant- Department of Healthcare Access and Information provides scholarships/stipends to students completing their final year in a Behavioral Health graduate programs to expand the quality and diversity of MH professionals in diverse communities. Students can apply and may be awarded in exchange for a 2-year direct client service to under-served community upon completion of their education. 1255256 26744730 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 true true false false false false false false false false false false false false false false false false false true 24 0 true 363 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 255814 0 20150 Roy Marshall Former President & CEO 40.00 0.00 263990 0 11421 Huey Merchant MD Psychiatrist 40.00 0.00 233743 0 20591 Kathleen Welch-Torres President & CEO 40.00 0.00 X 231776 0 20721 Duc Tu CFO 40.00 0.00 X 222738 0 18281 Elizabeth C McGuire Psychiatrist 40.00 0.00 194719 0 31727 Sarla Karan MD Psychiatrist 30.00 0.00 186837 0 21022 Sheryl Lesner Kramer Sr.Dir.ofClinical 40.00 0.00 156867 0 6884 Garry Terrasi Chair 1.00 0.00 X X 0 0 0 Jeanette Ward Vice Chair 1.00 0.00 X X 0 0 0 Melissa Broadwell Treasurer 1.00 0.00 X X 0 0 0 Sophia Bliziotis 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 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 1746484 150797 35 true true false Andrea Best MD 810 California Ave Santa Monica CA 90403 Psychiatric Services 149931 Ashima Sharma 23441 Palm Dr Calabasas CA 91302 Psychiatric Services 297350 Michelle Pietryga 14416 Valley Vista Blvd Sherman Oaks CA 91423 Psychiatric Services 387209 Christopher Ho PO Box 9545 Marina del Rey CA 90295 Psychiatric Services 110700 4 34785384 883391 35668775 Program Service Fees 624100 71115 71115 71115 3102 3102 0 0 0 0 0 0 0 Other Income 900099 3824 3824 3824 35746816 74939 3102 0 75000 75000 0 0 692615 692615 0 19226987 17866326 1360661 196513 188177 8336 2442222 2228044 214178 1486086 1336152 149934 0 27421 24341 3080 15810 15810 0 0 0 24129 24129 46778 44580 2198 406571 190855 215716 124105 62681 61424 0 1846039 1476759 369280 82320 72227 10093 0 179836 161092 18744 81432 81432 0 0 407820 407820 Consultants 1409776 1366118 43658 Dues and Subscriptions 257007 206891 50116 Repairs and Maintenance 227834 195324 32510 Student Transportation 217914 217914 780615 624429 156186 30254830 26744730 3510100 0 1539501 8179644 50407 207436 10128429 3851808 98 470414 0 0 0 0 163779 162592 5888476 5532247 302337 356229 0 101039 107861 0 0 12276037 10747460 24561627 24083444 2127469 2285641 248288 186617 3000000 2000000 14976686 9905040 20352443 14377298 X 3917099 9374464 292085 331682 4209184 9706146 24561627 24083444 X 5491986 4849 127 X false true X true false X 33876430 29644872 29806097 29210257 35668775 158206431 0 0 33876430 29644872 29806097 29210257 35668775 158206431 0 158206431 55570 25424 3318 1366 1256 86934 0 12173 2697 1685 16172 3824 36551 158329916 167838 0.99920 0.99870 X 101039 5784 808 106015 94743 7031 735 101039 108335 -12804 788 94743 86476 22491 632 108335 86600 425 549 86476 0.30000 0.70000 false false false 178865 178865 1850764 1850764 2827971 2660508 167463 938718 928817 9901 92158 92158 356229 Right of use assets 9483129 10747460 Contract Advances 23497 Right of use lease liability 9881543 9905040 X 35751792 4849 935 5784 35746008 808 808 35746816 30254830 30254830 30254830 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, 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 $935 true 0 0 Stipends 3 75000 Book Additional Supplemental Information Stipends are awarded to staff working on completing their master's degrees to support training, hiring, and retaining direct service staff who provide mental health care to the community. X X false false false false false false false false false Alpa Patel MD Medical Director 255814 4318 15832 275964 Duc Tu CFO 222738 4423 13858 241019 Elizabeth C McGuire Psychiatrist 194719 3892 27835 226446 Huey Merchant MD Psychiatrist 233743 4669 15922 254334 Kathleen Welch-Torres President & CEO 231776 4604 16117 252497 Roy Marshall Former President & CEO 263990 5231 6190 275411 Sarla Karan MD Psychiatrist 186837 3439 17583 207859 Sheryl Lesner Kramer Sr.Dir.ofClinical 156867 3117 3767 163751 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: General Funds - Includes contributions and fundraising revenue and expenses. Total program expenses were $81,112. OTHER PROGRAM SERVICES 5: Childcare Resource Center contract - CFGC provides classroom consultation, mental health education, and therapy to children attending CCRCs preschool programs. Total program expenses were $5,792. OTHER PROGRAM SERVICES 6: 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. Total program expenses were $470,175. OTHER PROGRAM SERVICES 7: 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 $187,849. OTHER PROGRAM SERVICES 8: Providence Hospital Grants provide funding to expand access to mental health services in the San Fernando Valley. Funding supports expansion of group therapy programs and hiring of case managers to support families in need of mental health services. Total program expenses were $208,218. OTHER PROGRAM SERVICES 9: Best Start Network Grant-To provide Youth Mental Health First Aid trainings to the community in Best Start areas of the San Fernando Valley. Total program expenses were $18,917. OTHER PROGRAM SERVICES 10: Enhanced Care Management-is a service model designed to improve the health outcomes of individuals by offering personalized, holistic care. It addresses the complex needs of individuals, especially those who face barriers such as chronic health conditions, mental health challenges, homelessness, or substance use. The goal of ECM is to coordinate care across various service providers, ensuring that individuals have access to the necessary support at the right time and in the right place. At its core, ECM involves working directly with clients to assess their needs, create tailored care plans, and coordinate services across healthcare, mental health, social services, and other community resources. The program involves close partnerships with healthcare providers, social workers, case managers, and community organizations. Total program expenses were $216,081. OTHER PROGRAM SERVICES 11: DPH PEH Outreach and Engagement-Providing outreach at designated CES (Coordinated Entry System) agencies and conducting Medi-Cal screening, enrollment, retention and utilization services to people experiencing homelessness (PEH). Total program expenses were $23,036. OTHER PROGRAM SERVICES 12: HCAI Grant- Department of Healthcare Access and Information provides scholarships/stipends to students completing their final year in a Behavioral Health graduate programs to expand the quality and diversity of MH professionals in diverse communities. Students can apply and may be awarded in exchange for a 2-year direct client service to under-served community upon completion of their education. OTHER PROGRAM SERVICES 13: DPH Home Visiting-Provided to all CHOI (Children Health Outreach Initiative) Contractors to assist DPH (Department of Public Health) Home Visitation Program with referrals of families with children 0-5 and pregnant moms. The program provides a variety of supportive services for this population, including food, affordable housing, mental health services, legal services, pre and postpartum referrals, etc. Total program expenses were $16,516. 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 = $935 Form 990, Part XI, Line 9 Investment fees = -$808 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 363 employees, including many mental health professionals operating in five (5) locations in the Southern California area.