2026-04-02T09:34:03-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 952217348 Child and Family Guidance Center CHIL 8189939311 9650 Zelzah Avenue Northridge CA 91325 Kathleen Welch-Torres President & CEO 2026-04-02 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Kathleen Welch-Torres 9650 Zelzah Avenue Northridge CA 91325 34770622 false X www.childguidance.org X 1962 CA CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. See Schedule O. 17 17 330 20 0 35668775 34269681 71115 96562 3102 326090 3824 78289 35746816 34770622 75000 25000 0 24044423 23705592 0 0 6135407 6033474 30254830 29764066 5491986 5006556 24083444 27858235 14377298 13136161 9706146 14722074 X CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. See Schedule O. false false 24329275 CFGC contracts with the Los Angeles County Department of Mental Health to provide a comprehensive array of mental health, supportive social services, and linkages to needed resources to children and adolescents displaying significant mental health symptoms. The Child and Family Guidance Center embraces a trauma-informed, family-strengthening philosophy aimed at helping clients become empowered, overcome challenges, and flourish within the community. The Center is committed to remaining responsive to the ever-changing needs of our families, developing innovative programs and training professional staff members to work in a community setting. Outcomes include: emotional/behavioral symptom reduction, improved social and adaptive functioning, family stability, improved school performance and behavior. Eligible clients must meet criteria outlined by the LACDMH. 969551 CFGCs Non-Public School Program, known as Northpoint School serves children ages 12to 21 with significant emotional and behavioral challenges whose needs can not be met in a regular classroom setting. Northpoint combines academic instruction with abroad spectrum of specialized services that addresses each students needs. Theeducational staff utilize an interdisciplinary team approach to developindividualized programs for each student. Students either transition back to lessrestrictive school programs or graduate with a high school degree from Northpoint. 469494 FIRFHA - First 5 - LA HFA Located in Antelope Valley the program helps children from prenatal to age five to be physically and mentally healthy. 316297 Enhanced Care Management is a service model designed to improve the health outcomesof individuals by offering personalized, holistic care. It addresses the complexneeds of individuals, especially those who face barriers such as chronic healthconditions, mental health challenges, homelessness, or substance use. The goal ofECM is to coordinate care across various service providers, ensuring thatindividuals have access to the necessary support at the right time and in the rightplace. At its core, ECM involves working directly with clients to assess theirneeds, create tailored care plans, and coordinate services across healthcare, mentalhealth, social services, and other community resources. The program involves closepartnerships with healthcare providers, social workers, case managers, and communityorganizations. 131575 Providence Hospital Grants provide funding to expand access to mental healthservices in the San Fernando Valley. Funding supports expansion of group therapyprograms and hiring of case managers to support families in need of mental healthservices. 103873 DPH PEH Outreach and Engagement-Providing outreach at designated CES (CoordinatedEntry System) agencies and conducting Medi-Cal screening, enrollment, retention andutilization services to people experiencing homelessness (PEH). 83798 General Funds - Includes contributions and fundraising revenue and expenses. 71712 HCAI Grant- Department of Healthcare Access and Information providesscholarships/stipends to students completing their final year in a Behavioral Healthgraduate programs to expand the quality and diversity of MH professionals in diversecommunities. Students can apply and may be awarded in exchange for a 2-year direct client service to under-served community upon completion of their education. 53156 DPH Home Visiting-Provided to all CHOI (Children Health Outreach Initiative) Contractors to assist DPH (Department of Public Health) Home Visitation Program with referrals of families with children 0-5 and pregnant moms. The program provides a variety of supportive services for this population, including food, affordable housing, mental health services, legal services, pre and postpartum referrals, etc. 5736 Childcare Resource Center contract - CFGC provides classroom consultation, mentalhealth education, and therapy to children attending CCRCs preschool programs. 2669 Best Start Network Grant-To provide Youth Mental Health First Aid trainings to thecommunity in Best Start areas of the San Fernando Valley. 768816 26537136 true false false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 false 330 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true false false true true true true false CA X X Kathleen Welch-Torres 8189939311 9650 Zelzah Avenue Northridge CA 91325 Alpa Patel MD Medical Director 40.00 0.00 268424 0 14797 Kathleen Welch-Torres President & CEO 40.00 0.00 X 248132 0 14797 Huey Merchant MD Psychiatrist 40.00 0.00 246543 0 16147 Elizabeth C McGuire Psychiatrist 30.00 0.00 206630 0 28069 Duc N Tu CFO 40.00 0.00 X 219160 0 14332 Sarla Karan MD Psychiatrist 40.00 0.00 196760 0 19212 Sheryl Lesner Kramer VP Quality Control 40.00 0.00 191452 0 4458 Roy Marshall Former President & CEO 40.00 0.00 68246 0 1542 Jeanette Ward Chair 1.00 0.00 X X 0 0 0 Sari Scheer Vice Chair 1.00 0.00 X X 0 0 0 Melissa Broadwell Treasurer 1.00 0.00 X X 0 0 0 Sophia Bliziotis Secretary 1.00 0.00 X X 0 0 0 Sam Bachstein Director 1.00 0.00 X 0 0 0 Joyce Barkin Director 1.00 0.00 X 0 0 0 Pamela Blackman Director 1.00 0.00 X 0 0 0 Eric M Book Director 1.00 0.00 X 0 0 0 Linda Drescher Director 1.00 0.00 X 0 0 0 Kathy Fergen Director 1.00 0.00 X 0 0 0 Robert Garcia Jr Director 1.00 0.00 X 0 0 0 Kristen Mays Director 1.00 0.00 X 0 0 0 Ann McKeown Director 1.00 0.00 X 0 0 0 Rick Pearson Director 1.00 0.00 X 0 0 0 Tarini Ramaprakash Director 1.00 0.00 X 0 0 0 Ken Teasdale Director 1.00 0.00 X 0 0 0 Gary Terrasi Director 1.00 0.00 X 0 0 0 1645347 113354 40 true true false Ashima Sharma MD 1524 N Tamarack St Visalia CA 93291 Psychiatric Services 458975 Michelle Pietryga MD 14416 Valley Vista Rd Sherman Oaks CA 91423 Psychiatric Services 420658 Christopher H Ho MD PO Box 9545 Marina del Rey CA 90295 Psychiatric Services 126035 3 34063363 206318 34269681 Program Service Fees 624100 96562 96562 96562 326090 326090 0 0 0 0 0 0 0 Other Income 900099 78289 78289 78289 34770622 174851 326090 0 25000 25000 0 0 516650 516650 0 18974916 17614863 1360053 195569 185695 9874 2580876 2187387 393489 1437581 1301617 135964 0 10503 10503 23625 23625 0 0 0 23625 23625 25017 12154 12863 358955 170560 188395 37977 18753 19224 0 1624728 1524095 100633 69119 57164 11955 0 167163 143580 23583 55000 55000 0 0 406979 406979 Consultants 1455913 1415500 40413 Repairs and Maintenance 297956 276661 21295 Dues and Subscriptions 256688 54795 201893 Telephone 255999 214168 41831 964227 917662 46565 29764066 26537136 3226930 0 8179644 15102517 207436 2364238 3851808 284669 470414 78698 0 0 0 0 162592 178160 6299014 5582428 356229 716586 0 107861 117233 0 0 10747460 9016134 24083444 27858235 2285641 2334986 186617 52438 2000000 2000000 9905040 8748737 14377298 13136161 X 9374464 14364002 331682 358072 9706146 14722074 24083444 27858235 X 5006556 7649 1723 X false true X true false X 29644872 29806097 29210257 35668775 34269681 158599682 0 0 29644872 29806097 29210257 35668775 34269681 158599682 0 158599682 25424 3318 1366 1256 326090 357454 0 2697 1685 16172 3824 78289 102667 159059803 236011 0.99710 0.99920 X 106015 12084 866 117233 101039 5784 808 106015 94743 7031 735 101039 108335 -12804 788 94743 86476 22491 632 108335 0.25000 0.75000 false false false 178865 178865 1850764 1850764 3182085 2702520 479565 369689 311533 58156 717611 717611 716586 Right of use assets 7694750 9016134 Contracts payable 745225 Right of use lease liability 8003512 8748737 X 34779994 7649 2589 10238 34769756 866 866 34770622 29764066 29764066 29764066 Part X : FIN48 Footnote Child and Family Guidance Center (CFGC) follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, CFGC had no material unrecognized tax benefits, tax penalties or interest.CFGCs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.CFGCs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Dividens and interested reinvested $2589 true 0 0 Stipends 1 25000 Book Additional Supplemental Information Stipends are awarded to staff working on completing their master's degrees to support training, hiring, and retaining direct service staff who provide mental health care to the community. X X false false false false false false false false false Alpa Patel MD Medical Director 268424 3315 11482 283221 Duc N Tu CFO 219160 4325 10007 233492 Elizabeth C McGuire Psychiatrist 206630 4130 23939 234699 Huey Merchant MD Psychiatrist 246543 4925 11222 262690 Kathleen Welch-Torres President & CEO 248132 3315 11482 262929 Roy Marshall Former President & CEO 68246 1359 183 69788 Sarla Karan MD Psychiatrist 196760 3477 15735 215972 Sheryl Lesner Kramer VP Quality Control 191452 3808 650 195910 Form 990, Part VI, Section B, Line 11b A copy of Form 990 will be sent to the Board members prior to filing. Form 990, Part VI, Section B, Line 15b Per section 1.6, Article IX of the CFGC By-Laws, the Board through the Personnel Committee "shall review and recommend personnel practices to the Board, conduct an annual wage and salary evaluation, and perform such other functions as may be required by the Personnel Practices Code or submitted to such Committee for consideration by the Board or Executive." Board is cognizant of the current guidelines for determining and approving compensation and benefit payments to officers, directors and employees under the excess benefit rules. Form 990, Part VI, Section C, Line 19 Child and Family Guidance Center will make available the policy document upon request and/or through the Center website. Form 990, Part XI, Line 9 Dividens and interested reinvested = $2589 Form 990, Part XI, Line 9 Investment fees = -$866 Organization's Mission CFGC's mission is to empower children and families to achieve health and well-being through innovative mental health services and community programs, upholding the values of integrity, quality, commitment, innovation and resiliency. CFGC has 363 employees, including many mental health professionals operating in five (5) locations in the Southern California area.