The Help Group Child And Family Center
- Assets
- $8.8m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 386
- Location
- Sherman Oaks, CA
- Founding
- 04/1958
- Data as of
- 06/2022
- EIN
- 95-2226790
Organization Overview
The Help Group Child And Family Center is located in Sherman Oaks, CA. The organization was established in 1958. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Help Group Child And Family Center employed 386 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Group Child And Family Center 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, Help Group Child And Family Center generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $24.1m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HELP GROUP CHILD AND FAMILY CENTER (THGCFC) PROVIDES A COMPREHENSIVE RANGE OF SERVICES TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES INCLUDING MENTAL HEALTH SERVICES, CHILD ABUSE AND INTERVENTION PROGRAMS, AUTISM PROGRAMS, SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, PARENT EDUCATION, VOCATIONAL TRAINING, RESIDENTIAL PROGRAMS, AND GRADUATE/POST-GRADUATE PROFESSIONAL TRAINING. THGCFCS MENTAL HEALTH PROGRAMS PROVIDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, TARGETED CASE MANAGEMENT, BEHAVIORAL SUPPORT SERVICES, AND THERAPEUTIC PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS. IT ALSO OFFERS INTENSIVE FAMILY-BASED SERVICES, SUCH AS WRAPAROUND AND FSP, AS WELL AS CHILD ABUSE PREVENTION & INTERVENTION PROGRAMS LIKE FAMILY PRESERVATION AND PARTNERSHIPS FOR FAMILIES THAT INCLUDE PARENT TRAINING AND SUPPORT. THGCFC OFFERS AFTER-SCHOOL ENRICHMENT, RECREATIONAL AND SUMMER CAMP OPPORTUNITIES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS THROUGH KIDS LIKE ME. THGCFC OFFERS YOUNG ADULTS LIFE SKILLS COACHING AND SOCIAL RECREATION THROUGH ADVANCE LA. THROUGH THE HELP GROUPUCLA NEUROPSYCHOLOGY PROGRAM, IT PROVIDES NEUROPSYCHOLOGICAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. IT ALSO EXPANDS CLINICAL RESEARCH IN THE EDUCATION AND TREATMENT OF THOSE WITH AUTISM SPECTRUM DISORDER THROUGH THE HELP GROUP AND THE UCLA SEMEL INSTITUTE FOR NEUROSCIENCE AND HUMAN BEHAVIOR DURING 2021/2022, CLIENTS SERVED BY PROGRAMS OF THGCFC TOTALED OVER 5,100. COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED TO INDIVIDUALS WITH SERIOUS EMOTIONAL DISTURBANCE, MENTAL RETARDATION, AUTISM, LANGUAGE AND LEARNING DISABILITIES AND THOSE SUFFERING THE EFFECTS OF ABUSE, ABANDONMENT AND NEGLECT. THESE PROGRAMS PROMOTE IMPROVED FUNCTIONING IN HOME, AT SCHOOL AND IN THE COMMUNITY. THE MENTAL HEALTH PROGRAMS ALSO SERVE TO AVERT HOSPITALIZATION OR INSTITUTIONALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Berman PHD Executive Dir. | Officer | 20 | $344,526 |
Barbara Firestone PHD President & CEO | OfficerTrustee | 20 | $333,199 |
Michael Love Sr. VP Of Finan | Officer | 16 | $116,109 |
Jason Bolton PHD VP Of Admissions | 4 | $21,542 | |
Oscar Valadez VP Of Operations | 16 | $72,612 | |
Elena Brewer MBA VP Of Hr And Progr | 36 | $160,630 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruggieri Construction Inc Repairs And Maintenance | 6/29/22 | $566,699 |
John Tremblay Md Professional Service | 6/29/22 | $209,053 |
Sunbelt Staffing Llc Staffing | 6/29/22 | $186,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,375 |
| Related organizations | $0 |
| Government grants | $3,260,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,528,385 |
| Total Program Service Revenue | $18,408,474 |
| Investment income | -$13,935 |
| 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 | $22,942,219 |
| 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. | $302,069 |
| Compensation of current officers, directors, key employees. | $192,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,794,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,651,556 |
| Payroll taxes | $1,170,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,067 |
| Fees for services: Accounting | $54,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,112,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $901 |
| Interest | $97,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,282 |
| Insurance | $433,914 |
| All other expenses | $827,081 |
| Total functional expenses | $24,089,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,726 |
| Savings and temporary cash investments | $3,023,770 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,566,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $426 |
| Prepaid expenses and deferred charges | $54,645 |
| Net Land, buildings, and equipment | $136,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,789,816 |
| Accounts payable and accrued expenses | $2,896,413 |
| Grants payable | $0 |
| Deferred revenue | $199,325 |
| 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 | $1,850,484 |
| Total liabilities | $4,946,222 |
| Net assets without donor restrictions | $3,340,547 |
| Net assets with donor restrictions | $503,047 |
| 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 | $8,789,816 |