2018-05-15T16:48:03-05:00 2017-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE STE 400 LOS ANGELES CA 90017 990 2016-07-01 954628412 COUNSELING4KIDS INC COUN 8184417800 601 SOUTH GLENOAKS BLVD NO 200 BURBANK CA 91502 SHELDON BRACKETT INTERIM EXECUTIVE DIRECTOR 8184417800 2018-05-14 1 LYNN D BOSTER P00440365 2138731700 2016 2022-09-23 18:48:47Z SHELDON BRACKETT 601 S GLENOAKS BLVD STE 200 BURBANK CA 91502 6980732 0 X WWW.COUNSELING4KIDS.ORG X 1997 CA DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES. 6 5 37 0 0 0 6739991 6980557 0 0 0 0 0 175 6739991 6980732 0 0 0 0 2272617 2043987 0 0 7865 4471845 5105811 6744462 7149798 -4471 -169066 1971560 2797095 1905616 2900217 65944 -103122 X COUNSELING4KIDS DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL. WE ARE A CHILD-CENTERED AGENCY THAT FOSTERS HEALING FOR CHILDREN, FAMILIES, SYSTEMS AND COMMUNITIES. WE LEAD THE WAY IN HEALING AND PREVENTING FAMILY DISRUPTION TO STABILIZE CHILDREN'S ATTACHMENT IN THEIR FAMILY AND COMMUNITY. 0 0 3808036 THE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY BASED, RESEARCH-PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THESE EVIDENCE-BASED PRACTICES ADDRESS THE PROBLEMS AND SYMPTOMS COMMONLY REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN. THESE INCLUDE PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. WITH A RELATIVELY SHORT COURSE OF TREATMENT, CHILDREN AND FAMILIES EXPERIENCE IMPROVED RELATIONSHIPS, BETTER SCHOOL AND HOME FUNCTIONING, AND RELIEF FROM MENTAL HEALTH SYMPTOMS. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY IMPORTANT FOR THE CONTINUITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, EXPERIENCED THERAPISTS.NO. OF CLIENTS 1,041 NO. OF TREATMENTS: 23,152 2166641 THE GENERAL OUTPATIENT PROGRAM, WHICH INCLUDES RECOVERY, RESILIENCY AND REINTEGRATION SERVICES, IS OUTPATIENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE ADEQUATELY SERVED WITH THE SHORT TERM APPROACH OF PREVENTION AND EARLY INTERVENTION SERVICES. THE TARGET POPULATION IS CHILDREN AND YOUTH FROM BIRTH TO AGE 20 WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE MENTAL HEALTH SYMPTOMS THAT CAUSE SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL OR COMMUNITY FUNCTIONING. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY IMPORTANT FOR THE CONTINUITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, EXPERIENCED THERAPISTS.NO. OF CLIENTS: 561 NO. OF TREATMENTS: 13,374 590902 MULTIDISCIPLINARY ASSESSMENT TEAM (MAT)PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEWLY DETAINED INTO THE FOSTER CARE SYSTEM. THIS IS AN IN-DEPTH ASSESSMENT OF THE MENTAL HEALTH NEEDS OF THE CHILD AS WELL AS THE SUPPORTS NEEDED TO FOR THE PARENTS TO PROVIDE A SAFE AND APPROPRIATE HOME ENVIRONMENT. EARLY IDENTIFICATION EXPEDITES ENROLLMENT IN SERVICES FOR ALL FAMILY MEMBERS, WITH THE GOAL OF SUCCESSFUL REUNIFICATION AND IMPROVED FAMILY FUNCTIONING. CHILDREN ARE LINKED QUICKLY TO MENTAL HEALTH SERVICES WHILE IN FOSTER CARE, AND PARENTS ARE REFERRED TO THE SERVICES THAT RESOLVE THE PROBLEMS LEADING TO REMOVAL OF THE CHILD. NO. OF CLIENTS: 768 NO. OF TREATMENTS: 3,535 6565579 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 97 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA SARABIA FINANCE MANAGER 8184417800 601 SOUTH GLENOAKS BLVD STE 200 BURBANK CA 91502 SHELDON BRACKETT PRESIDENT/INTERIM ED 40.00 X X 47700 0 0 AMBER MACMILLER TREASURER 0.20 X X 0 0 0 JOSE LUEVANO SECRETARY 0.20 X X 0 0 0 TRICIA PAULSEN BOARD MEMBER 0.20 X 0 0 0 MARCIA GOULD BOARD MEMBER 0.20 X 0 0 0 CINDY CHEW BOARD MEMBER 0.20 X 0 0 0 DONNA ZUNIGA FINANCE DIRECTOR 40.00 X 94025 0 0 MARIANNE CALLAHAN CLINICAL DIRECTOR 40.00 X 117077 0 0 BRIGITTE RODGERS FORMER EXECUTIVE DIRECTOR 40.00 X 71153 0 0 329955 0 0 1 1 0 0 LILIANA TRILLO MFT 2741 BROADWAY HUNTINGTON PARK CA 90255 THERAPY SERVICES 134475 JOHN PAUL VAIL MFT 13140 DE ALCALA DR LA MIRADA CA 90638 THERAPY SERVICES 115859 STEPHANIE A MACHADO LCSW 11721 WHITTIER BLVD 127 WHITTIER CA 90601 THERAPY SERVICES 109473 TALK WORKS INC 3101 THISTLEWOOD ST THOUSAND OAKS CA 91360 THERAPY SERVICES 107719 4 6946722 33835 5000 6980557 OTHER INCOME 900099 175 175 175 6980732 175 0 0 X 212878 212878 1469415 1151813 316776 826 53581 43465 10089 27 167861 136170 31608 83 140252 113774 26409 69 4375800 4317124 58617 59 4120 3340 779 1 422799 342834 79613 352 8009 6500 1508 1 33054 26802 6224 28 COMPUTER SUPPLIES AND M 107445 87149 20232 64 TELEPHONE 50882 41267 9581 34 SUPPLIES 26350 21370 4962 18 WORKER'S COMPENSATION 25975 21071 4892 12 51377 40022 5064 6291 7149798 6565579 576354 7865 400 68961 1469739 2493246 385092 127452 2910 51733 35822 34682 8009 4773 26673 56913 44941 1971560 2797095 1905616 2833379 0 66838 1905616 2900217 X 60581 -103296 5363 174 65944 -103122 1971560 2797095 -169066 0 X 0 1 X 1 0 X 6874168 6972940 6586881 6739991 6980557 34154537 6874168 6972940 6586881 6739991 6980557 34154537 34154537 155 103 25 283 600 600 5321 247 406 175 6149 34161569 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34682 8009 26673 26673 DEFERRED RENT 66838 66838 X 6980732 0 6980732 0 6980732 7149798 0 7149798 0 7149798 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 0 0 0 0 0 0 0 0 0 BRIGITTE RODGERS FORMER EXECUTIVE DIRECTOR 71153 0 0 0 0 0 0 0 0 0 71153 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENT AND REVIEWS THEM. IF A CONFLICT IS REPORTED THE SITUATION/ISSUE IS ASSESSED TO DETERMINE IF IN FACT THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. THE EXECUTIVE DIRECTOR DETERMINES/REVIEWS THE COMPENSATION FOR THE CLINICAL DIRECTOR AND THE FINANCE DIRECTOR. THE EXECUTIVE DIRECTOR BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 4,269,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,269,586. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,538. MANAGEMENT AND GENERAL EXPENSES 58,617. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 106,214.