Child Guidance Center Inc
- Assets
- $1.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 189
- Location
- Jacksonville, FL
- Founding
- 02/1966
- Data as of
- 06/2022
- EIN
- 59-0704727
Organization Overview
Child Guidance Center Inc, operating under the name Retirement Savings Plan, is located in Jacksonville, FL. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Retirement Savings Plan employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retirement Savings Plan 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 06/2022, Retirement Savings Plan generated $6.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES COUNSELING SERVICES FOR THE TREATMENT AND PREVENTION OF BEHAVIORAL HEALTH ISSUES AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - OUTPATIENT COUNSELING SERVICES PROVIDED AT 5 SITES. THIS PROGRAM IS RESPONSIBLE FOR REGULAR COUNSELING SERVICES TO 1,963 UNIQUE CLIENTS. APPROXIMATELY 90% OF THESE SERVICES ARE MEDICAID FUNDED. COMMERCIAL INSURANCES AND/OR ALTERNATIVE FUNDING PROGRAMS ACCOUNT FOR THE REMAINDER.
THE CENTER PROVIDES COUNSELING SERVICES FOR THE TREATMENT AND PREVENTION OF BEHAVIORAL HEALTH ISSUES AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THIER FAMILIES. THE CENTER'S GOAL IS TO PROVIDE SUCH SERVICES TO ALL INDIVIDUALS REQUESTING ASSISTANCE, REGARDLESS OF THEIR ABILITY TO PAY.
IN-HOME/ON-SITE SERVICES - PRIMARILY THE FULL SERVICE SCHOOLS PROGRAM. COUNSELING SERVICES PROVIDED TO APPROXIMATELY 1,250 STUDENTS ON-SITE AT 37 SCHOOLS IN DUVAL COUNTY PUBLIC SCHOOLS. THIS PROGRAM IS FUNDED BY DUVAL COUNTY SCHOOLS AND THE KIDS HOPE ALLIANCE THROUGH THE UNITED WAY.
RAPID RESPONSE TEAM - THE MOBILE RESPONSE TEAM FOR DUVAL COUNTY YOUTH IN CRISIS. THIS PROGRAM IS RESPONSIBLE FOR 24/7 INTERVENTION IN THE EVENT OF A RISK OF IMMINENT HARM TO A CLIENT OR TO OTHERS BY THE CLIENT. DIVERSION PERCENTAGE FROM BAKER ACT (APPROXIMATELY 91% OF THE 1,082 CALLS) AND RESPONSE TIME LESS THAN AN HOUR ARE KEY METRICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay D Swinger Board Chair | OfficerTrustee | 1 | $0 |
Jennifer Pyle First Vice Chair | OfficerTrustee | 1 | $0 |
Eliot Asyre Second Vice Chair | OfficerTrustee | 1 | $0 |
Miriam Crowe Secretary | OfficerTrustee | 1 | $0 |
Larry Celzo Immediate Past Chair | Trustee | 1 | $0 |
Denise Clayton Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Llc Medical Providers | 6/29/22 | $293,335 |
Secure Si It Management | 6/29/22 | $214,725 |
Teneleven Electronic Health Record System | 6/29/22 | $101,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $850,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,293,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,214,968 |
| Total Program Service Revenue | $2,754,748 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,976,775 |
| 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. | $259,084 |
| Compensation of current officers, directors, key employees. | $129,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,481,533 |
| Pension plan accruals and contributions | $872 |
| Other employee benefits | $582,037 |
| Payroll taxes | $299,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,384 |
| Fees for services: Accounting | $101,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $651,047 |
| Advertising and promotion | $0 |
| Office expenses | $168,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $781,011 |
| Travel | $22,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $116,681 |
| All other expenses | $0 |
| Total functional expenses | $6,474,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $547,330 |
| Accounts receivable, net | $113,720 |
| 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 | $8,898 |
| Net Land, buildings, and equipment | $291,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,222,071 |
| Accounts payable and accrued expenses | $466,297 |
| 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 | $154,123 |
| Total liabilities | $620,420 |
| Net assets without donor restrictions | $601,651 |
| Net assets with donor restrictions | $0 |
| 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 | $1,222,071 |