2026-02-26T10:53:46-06:00 2025-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-07-01 951643391 THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC HENR 6613221021 3628 STOCKDALE HWY BAKERFIELD CA 93309 LINDA HOYLE EXECUTIVE DIRECTOR 6613221021 2026-02-03 1 1 REANN RICHARDI CPA P01803841 6618347411 2024 2025-03-06 01:10:19Z LINDA HOYLE 3628 STOCKDALE HWY BAKERFIELD CA 93309 18144665 0 X WWW.HWMCGC.ORG X 1946 CA PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES WITH DIGNITY AND RESPECT. 9 9 216 3 0 0 155485 141745 16691488 17783485 119305 -6225 4349 3325 16970627 17922330 0 0 0 0 13410269 14637897 0 0 0 3516329 3873106 16926598 18511003 44029 -588673 9004938 9400888 5952004 6859926 3052934 2540962 THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND THE RESOURCES NECESSARY TO PROMOTE WELLNESS AND RECOVERY FOR KERN COUNTY CHILDREN, ADULTS AND FAMILIES. 0 0 16425274 16210909 KERN BEHAVORIAL HEALTH & RECOVERY SERVICES (BH&RS) FUNDING. CLIENTS SERVED BY THE CLINIC ARE INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH SEVERE FUNCTIONAL IMPAIRMENTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS UP TO TWENTY-ONE (21) YEARS OF AGE AND ADULTS, EIGHTEEN (18) YEARS OF AGE AND ABOVE WITH SERIOUS EMOTIONAL DISTURBANCES. MANY OF THESE INDIVIDUALS MAY HAVE CO-EXITING PROBLEMS SUCH AS SUBSTANCE USE DISORDERS, HOMELESSNESS OR INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND CHILD WELFARE SYSTEM. 1250901 1366718 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. 127917 138861 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. 401627 70310 401627 70310 18205719 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA HOYLE EXECUTIVE DIRECTOR 6613221021 3628 STOCKDALE HWY BAKERFIELD CA 93309 ARIKA JACKSON PRESIDENT 1.00 X X 0 0 0 MARY VANDERWERFF VICE PRESIDENT 1.00 X X 0 0 0 CHELSEA ASHCRAFT SECRETARY 1.00 X X 0 0 0 LINDSEY GENTRY TREASURER 1.00 X X 0 0 0 CHERRYL BAGGER DIRECTOR 1.00 X 0 0 0 ASHTON CHASE DIRECTOR 1.00 X 0 0 0 AMANDA DIGIACOMO DIRECTOR 1.00 X 0 0 0 DR TIARA KING DIRECTOR 1.00 X 0 0 0 ELEANOR LEAL DIRECTOR 1.00 X 0 0 0 LINDA HOYLE EXECUTIVE DIRECTOR 40.00 X 190062 0 28962 KAREN MONIZ-SMITH PROGRAM MANAGER 40.00 X 147615 0 26926 MARCIE LESSER PROGRAM MANAGER 40.00 X 141698 0 36844 CARL COBLE PROGRAM MANAGER 40.00 X 137399 0 14739 CORINA VASQUEZ PROGRAM MANAGER 40.00 X 126290 0 16013 TONYA CROWDER THERAPIST III 40.00 X 121574 0 15538 864638 0 139022 9 0 1 0 FREDRICK LEE ROWE MD INC 13106 QUEEN PALM COURT BAKERSFIELD CA 93312 PSYCHIATRIC SERVICES 1507719 1 141745 141745 CLIENT SERVICES 621400 17783485 17783485 17783485 24474 24474 191636 190215 32120 1421 -32120 -30699 -32120 1421 MISC. INCOME 621400 3325 3325 3325 17922330 17754690 0 25895 159562 154562 5000 10982729 10821132 161597 369550 352473 17077 2261964 2179042 82922 864092 837759 26333 1384 1384 36275 36275 1684800 1684800 297492 297492 87722 87283 439 215241 215241 290858 290858 242012 237656 4356 BUILDING & GROUNDS 240751 240751 TELEPHONE 192633 188395 4238 UTILITIES 181285 181285 EQUIPMENT & LEASES 117765 117765 284888 281566 3322 18511003 18205719 305284 0 643330 470144 148058 189372 1520500 1775963 182525 153458 9444726 3464449 5741247 5980277 769278 831674 9004938 9400888 1404075 1602868 23568 30057 4524361 5227001 5952004 6859926 X 3003624 2518780 49310 22182 3052934 2540962 9004938 9400888 -588673 40908 35793 0 X 0 1 X 0 0 X 111955 156708 177696 155485 141745 743589 111955 156708 177696 155485 141745 743589 162901 580688 15055 14201 21499 27862 24474 103091 3360 4366 3301 4349 3325 18701 865381 77782790 0.67100 0.66880 X PART II, LINE 10(E) CAPITAL GAINS: PROCEEDS $191,636 BASIS $190,215 TOTAL CAPITAL GAINS $1,421 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2731318 2731318 4220702 2026039 2194663 594362 229547 364815 1842406 1184697 657709 55938 24166 31772 5980277 CORPORATE EQUITY SECURITIES 831674 C 831674 X 17999043 40920 35793 76713 17922330 0 17922330 18511003 0 18511003 0 18511003 PART X, LINE 2: THE CLINIC HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CLINIC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS ENDING 6/30/21 AND AFTER (2020). X 0 0 0 0 0 0 0 0 0 LINDA HOYLE EXECUTIVE DIRECTOR 190062 0 0 0 0 0 9601 0 19361 0 219024 0 0 0 MARCIE LESSER PROGRAM MANAGER 141698 0 0 0 0 0 7247 0 29597 0 178542 0 0 0 KAREN MONIZ-SMITH PROGRAM MANAGER 147615 0 0 0 0 0 7507 0 19419 0 174541 0 0 0 CARL COBLE PROGRAM MANAGER 137399 0 0 0 0 0 6903 0 7836 0 152138 0 0 0 CORINA VASQUEZ PROGRAM MANAGER 126290 0 0 0 0 0 6327 0 9686 0 142303 0 0 0 TONYA CROWDER THERAPIST III 121574 0 0 0 0 0 6133 0 9405 0 137112 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 FILING, THE DOCUMENTS ARE REVIEWED BY THE CFO AND CEO FOR ACCURACY AND ARE SIGNED BY THE CEO. THESE DOCUMENTS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING AFTER THE COMPLETION DATE. THE DOCUMENTS ARE MADE PART OF THE FORMAL BOARD PACKET AND ARE DISCUSSED AT BOTH THE EXECUTIVE COMMITTEE AND FULL BOARD MEETINGS. THE BOARD THEN MOVES TO ACCEPT THE FILING OF THE 990 AND THEN IT IS MAILED. FORM 990, PART VI, SECTION B, LINE 12C PER BOARD POLICY, TITLED "CONFLICT OF INTEREST", EACH BOARD MEMBER IS REQUIRED TO REVIEW THE POLICY IN FULL AND THEN COMPLETE THE FORM TITLED "CONFLICT OF INTEREST CERTIFICATE". TO ENSURE THAT THESE FORMS ARE UP TO DATE, THESE FORMS ARE DISTRIBUTED AT THE FIRST BOARD MEETING IN EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY STAFF IS BASED ON A FIVE STEP SALARY GRADE SCHEDULE FOR EACH JOB CLASSIFICATION. PROGRESSION THROUGH THE SALARY GRADES IS DEPENDED ON AN OVERALL "SATISFACTORY" ON THEIR ANNUAL PERFORMANCE EVALUATION. COMPENSATION FOR THE CEO IS PER THE CEO EMPLOYMENT AGREEMENT AND STATES THAT "SALARY INCREASES, IF ANY, SHALL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS". FORM 990, PART VI, SECTION C, LINE 19 THE CLINIC ACKNOWLEDGES THAT ITS ANNUAL 990 TAX FORMS ARE PUBLIC RECORD AND REQUESTS BY ANY PUBLIC INDIVIDUAL ARE FULFILLED AFTER RECEIVING THE REQUEST IN WRITING TO THE CEO. ADDITIONALLY, ANNUAL DISCLOSURE OF THE CLINIC'S FINANCIAL PERFORMANCE IS PUBLISHED AS PART OF ITS ANNUAL REPORT. THIS REPORT IS MADE AVAILABLE TO THE PUBLIC.