Henrietta Weill Memorial Child Guidance Clinic
- Assets
- $9.9m
- Revenue
- $16.1m
- Investments
- $732.2k
- Employees
- 182
- Location
- Bakerfield, CA
- Founding
- 08/1963
- Data as of
- 06/2023
- EIN
- 95-1643391
Organization Overview
Henrietta Weill Memorial Child Guidance Clinic is located in Bakerfield, CA. The organization was established in 1963. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Henrietta Weill Memorial Child Guidance Clinic employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henrietta Weill Memorial Child Guidance Clinic 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 06/2023, Henrietta Weill Memorial Child Guidance Clinic generated $16.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $15.4m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KERN BEHAVORIAL HEALTH & RECOVERY SERVICES (BH&RS) FUNDING. THIS FUNDING PROVIDES SERVICES TO CHILDREN 0-18 YEARS OLD AND THEIR FAMILIES. THESE CHILDEN ARE MEDI-CAL ELIGIBLE AND MUST MEET STRICT CRITERIA FOR SEVERELY EMOTIONALLY DISTURBED. CLIENTS OF THIS PROGRAM RECEIVE SERVICES THAT ARE EVIDENCE BASED AND MAY INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPEUTIC INTERVENTIONS INCLUDING CASE MANAGEMENT AND MEDICATION SUPPORT SERVICES.
BHMHS (BEHAVIORAL HEALTH MENTAL HEALTH SERVICES): FUNDING PROVIDES COURT ORDERED PARENTING CLASSES AND INDIVIDUAL COUNSELING TO PARENT WHO ARE MEETING THE REQUIREMENTS TO REUNIFY WITH THEIR DEPENDENT CHILDREN.PAT (PARENT AS TEACHERS): PROVIDES IN-HOME SERVICES, DESIGNED TO MEET THE NEEDS OF CHILDREN 0 - 5 AND THEIR FAMILIES, WHO ARE EITHER AT IMMINENT RISK OF BEING REMOVED FROM THEIR HOMES OR HAVE RECENTLY BEEN REUNITED WITH THEIR PARENTS FOLLOWING REMOVAL.
DEPARTMENT OF HUMAN SERVICES PROVIDES COMMUNITY-BASED FAMILY SUPPORT SERVICES TO RELATIVE AND NON-RELATED EXTENDED FAMILY MEMBERS (NREFM) CAREGIVER COUNTY LICENSED FOSTER PARENTS, AND THE COURT DEPENDENT CHILDREN PLACED IN THEIR HOMES TO RELATIVE AND NREFM CAREGIVERS OF CHILDREN WHO ARE AT RISK OF DEPENDENCY OR DELINQUENCY AND EXPANDED SERVICES TO LICENSED FOSTER PARENTS FOR THE PURPOSE OF FOSTER PARENT RECRUITMENT, RETENTION AND SUPPORT. SERVICES INCLUDE MENTAL HEALTH COUNSELING, CARE MANAGEMENT, SUPPORT GROUPS, FIRST PLACEMENT GIFT CARDS, FINANCIAL ASSISTANCE, TUTORING, FAMILY-ORIENTED EVENTS AND CHILDREN EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Barney Vice President | OfficerTrustee | 1 | $0 |
Chelsea Ashcraft Secretary | OfficerTrustee | 1 | $0 |
Charlie Mccarthy Treasurer | OfficerTrustee | 1 | $0 |
Glynda Martin President | OfficerTrustee | 1 | $0 |
Chris DE Los Santos Director | Trustee | 1 | $0 |
Amanda Digiacomo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,696 |
| Total Program Service Revenue | $15,739,238 |
| Investment income | $21,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,077,953 |
| 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. | $176,967 |
| Compensation of current officers, directors, key employees. | $6,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,167,121 |
| Pension plan accruals and contributions | $293,381 |
| Other employee benefits | $1,653,165 |
| Payroll taxes | $705,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,218 |
| Fees for services: Accounting | $34,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,758 |
| Fees for services: Other | $1,579,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,659 |
| Travel | $70,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,131 |
| Insurance | $141,524 |
| All other expenses | $319,908 |
| Total functional expenses | $15,367,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,776 |
| Savings and temporary cash investments | $125,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,882,707 |
| 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 | $195,685 |
| Net Land, buildings, and equipment | $5,958,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $732,171 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,856,038 |
| Accounts payable and accrued expenses | $1,464,499 |
| 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 | $5,298,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,763,398 |
| Net assets without donor restrictions | $3,060,840 |
| Net assets with donor restrictions | $31,800 |
| 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 | $9,856,038 |