Community Child Guidance Clinic Inc
- Assets
- $5.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Manchester, CT
- Founding
- 03/1960
- Data as of
- 06/2024
- EIN
- 06-0735879
Organization Overview
Community Child Guidance Clinic Inc is located in Manchester, CT. The organization was established in 1960. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Community Child Guidance Clinic Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Child Guidance Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Community Child Guidance Clinic Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.3m during the year ending 06/2024. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST AND SUPPORT CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES BY PROVIDING A SPECIAL EDUCATION DAY SCHOOL AND SYSTEM OF CHILD AND FAMILY-FOCUSED MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC OFFERS A WIDE RANGE OF SERVICES THAT INCLUDE DIAGNOSTIC EVALUATION,TREATMENT, CONSULTATION, AND OTHER MENTAL HEALTH SERVICES INCLUDING IICAPS AND IOP TO CHILDREN UP TO THE AGE OF EIGHTEEN. THESE SERVICES WERE PROVIDED TO 899 CLIENTS IN FISCAL YEAR 2024.
THE SCHOOL SERVES CHILDREN AGES 3-15 WITH VARYING ACADEMIC LEVELS, LEARNING ABILITIES, AND BEHAVIORAL AND EMOTIONAL ISSUES THAT MAY IMPEDE THEIR CAPACITY TO LEARN. APPROXIMATELY 50 STUDENTS WERE SEEN IN FISCAL YEAR 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graeme Pena President | OfficerTrustee | 2 | $0 |
Gregg Tolman Vice President | OfficerTrustee | 1 | $0 |
George Michna President | OfficerTrustee | 2 | $0 |
Lohith Chengappa Director | Trustee | 1 | $0 |
Tonya Claiborne Edd Director | Trustee | 1 | $0 |
Chelsea Ross Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,231 |
| Related organizations | $0 |
| Government grants | $953,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,077,547 |
| Total Program Service Revenue | $5,060,546 |
| Investment income | $38,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,169,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,034,651 |
| Compensation of current officers, directors, key employees. | $372,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,278,227 |
| Pension plan accruals and contributions | $91,229 |
| Other employee benefits | $262,648 |
| Payroll taxes | $297,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,775 |
| Fees for services: Other | $154,388 |
| Advertising and promotion | $0 |
| Office expenses | $119,717 |
| Information technology | $216,623 |
| Royalties | $0 |
| Occupancy | $83,017 |
| Travel | $31,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,132 |
| Interest | $1,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,434 |
| Insurance | $77,600 |
| All other expenses | $36,063 |
| Total functional expenses | $6,307,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,168,100 |
| Savings and temporary cash investments | $257,089 |
| Pledges and grants receivable | $104,253 |
| Accounts receivable, net | $431,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,811 |
| Net Land, buildings, and equipment | $2,149,136 |
| Investments—publicly traded securities | $618,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,757,025 |
| Accounts payable and accrued expenses | $198,617 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,690 |
| Total liabilities | $247,307 |
| Net assets without donor restrictions | $5,488,154 |
| Net assets with donor restrictions | $21,564 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,757,025 |