Community Family Guidance Center
- Assets
- $2.6m
- Revenue
- $7.5m
- Investments
- $171.5k
- Employees
- 89
- Location
- Cerritos, CA
- Founding
- 02/1977
- Data as of
- 06/2023
- EIN
- 95-3083776
Organization Overview
Community Family Guidance Center is located in Cerritos, CA. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Family Guidance Center employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Family Guidance 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 06/2023, Community Family Guidance Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 3.3% 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
THE CENTER HAS A CONTRACT WITH A COUNTY AGENCY FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADULTS IN LOS ANGELES COUNTY AND ITS SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTAL HEALTH SERVICES FOR QUALIFIED LOS ANGELES COUNTY RESIDENTS AND TO ADDRESS THE ACCELERATING INCIDENCE OF CHILD ABUSE AND NEGLECT. HUNDREDS OF FAMILIES ARE HELPED EVERY YEAR THROUGH COUNSELING AND GROUP THERAPY TO COPE WITH PRESSURES OF CHILD ABUSE AND NEGLECT
VARIOUS OTHER SMALL MENTAL HEALTH PROGRAMS TO PROVIDE INTEGRATED AND COMPREHENSIVE RESOURCES FOR PREVENTION PROGRAMS AND PROSOCIAL SERVICES FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Rix Chief Of Clinical | 40 | $125,690 | |
William Sinko Executive Director | 40 | $120,504 | |
Tammy Perez Dir.outpat.pgms | 40 | $108,739 | |
Tracy Schmidt Dir.outpat.intpgms | 40 | $108,278 | |
Hillary Sherman Dir.trgpgmdevpmt | 40 | $107,126 | |
Jose Iglesias Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,643,398 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,344,234 |
| Total Program Service Revenue | $0 |
| Investment income | $4,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,494,681 |
| 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. | $120,504 |
| Compensation of current officers, directors, key employees. | $14,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,359,786 |
| Pension plan accruals and contributions | $99,654 |
| Other employee benefits | $304,856 |
| Payroll taxes | $338,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,857 |
| Advertising and promotion | $0 |
| Office expenses | $23,503 |
| Information technology | $174,637 |
| Royalties | $0 |
| Occupancy | $349,500 |
| Travel | $9,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,662 |
| Insurance | $120,245 |
| All other expenses | $75,648 |
| Total functional expenses | $6,695,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,203,191 |
| 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 | $72,003 |
| Net Land, buildings, and equipment | $6,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $171,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,579 |
| Total assets | $2,609,509 |
| Accounts payable and accrued expenses | $373,240 |
| 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 | $459,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,570 |
| Total liabilities | $844,464 |
| Net assets without donor restrictions | $1,765,045 |
| 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 | $2,609,509 |