NonprofitsChildrens Crisis Treatment Center Inc

Mental Health & Crisis Intervention

Childrens Crisis Treatment Center Inc

PHILADELPHIA, PA

Total revenue

$34.5M

Total expenses

$31.8M

Net assets

$12.8M

Grants received

$1.1M

55 grants

EIN

232065617

Tax year

2023

Mission

To passionately serve the emotional needs of children (continued in schedule o) and families beginning in early childhood. We meet children where they are and help them reach their full potential regardless of their challenges.

Programs

3 programs

In schoolsschool-based intensive behavioral health services (ibhs) is a behavioral health program for students in grades from k-8 who are struggling with behavioral challenges that impact their ability to reach their potential in school. Through both individual and group clinical services, the program aims to improve behavior, increase school attendance, and promote academic achievement.

Expenses: $6.4M

At our centercctc's center-based programs provide children and their families with the tools and unwavering support they need to address and cope with the obstacles they face. We combine direct child and family intervention with long term support plans that take into account the unique strengths and challenges of each family we serve in a setting that inspires confidence and strength. Center-based programs include our therapeutic nursery, outpatient department, trauma assistance program and sexual trauma treatment program, parent/caregiver services, and the cornerstone program.

Expenses: $7.8M

In montgomery countycctc provides an array of specialized trauma-informed and trauma-focused services. As experts in the field of trauma and toxic stress, cctc's presence brings a unique perspective that complements the existing work of the region's child-serving community. Cctc provides in montgomery county the following four programs: trauma services, family based services, outpatient services, and blended case management. Working collaboratively with our partners in the community, cctc will continue to provide creative solutions and continue to deliver the highest quality services available.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$4.8M
Program service revenue$29.3M
Investment income$458K
Other revenue
Total revenue$34.5M

Expenses

Grants paid
Salaries & benefits$23.9M
Fundraising$673K
Other expenses$8.0M
Total expenses$31.8M
Total assets$31.0M
Net assets$12.8M

People

37 listed

NameRoleCompensation

ANTONIO VALDES

CHIEF EXECUTIVE OFFICER

Board

$237K

37.5 hrs/wk

WHITNEY JONES

CHIEF FINANCIAL OFFICER

Board

$174K

37.5 hrs/wk

MARTH HACKETT

TRUSTEE

Board

1 hrs/wk

ANDREA KANTOR ESQ

TRUSTEE

Board

1 hrs/wk

LAURA LENET

TRUSTEE

Board

1 hrs/wk

DEAN MCQUIRNS

TRUSTEE

Board

1 hrs/wk

STEVE MERANUS

TRUSTEE

Board

1 hrs/wk

TONY PAYTON JR

TRUSTEE

Board

1 hrs/wk

REBECCA SEGALL

TRUSTEE

Board

1 hrs/wk

GREGORY R SEITTER

TRUSTEE

Board

1 hrs/wk

LAVINIA SMERCONISH

TRUSTEE

Board

1 hrs/wk

SHARON TOBIN KESTENBAUM

CHAIRPERSON

Board

1 hrs/wk

STEPHANIE STAHL

TRUSTEE

Board

1 hrs/wk

JAVIER SUAREZ

TRUSTEE

Board

1 hrs/wk

STUART TEACHER

TRUSTEE

Board

1 hrs/wk

TRACY ANNE WENZINGER

TRUSTEE

Board

1 hrs/wk

DR SAMUEL P WYCHE

TRUSTEE

Board

1 hrs/wk

EVERETTE NICHOLS

TREASURER

Board

1 hrs/wk

LESLIE GOMEZ

VICE-CHAIR

Board

1 hrs/wk

DR SEUN ROSS

TRUSTEE

Board

1 hrs/wk

BRIANNA WESTBROOKS

TRUSTEE

Board

1 hrs/wk

PETER SOENS

TRUSTEE

Board

1 hrs/wk

JIM HENNESSY

VICE-CHAIR

Board

1 hrs/wk

RICHARD M HOROWITZ

TREASURER

Board

1 hrs/wk

JACQUELINE P LINK

SECRETARY

Board

1 hrs/wk

GABE CANUSO

TRUSTEE

Board

1 hrs/wk

ASHA ADVANI

TRUSTEE

Board

1 hrs/wk

PAMELA BERMAN

TRUSTEE

Board

1 hrs/wk

BARBARA BROWN-RUTTENBERG

TRUSTEE

Board

1 hrs/wk

LORI GREENAWALT

TRUSTEE

Board

1 hrs/wk

ESWAR DAYANANDAM

MEDICAL DIRECTOR

Staff

$350K

37.5 hrs/wk

ILEANA HELWIG

CHIEF OPERATING OFFICER

Staff

$195K

37.5 hrs/wk

JULIET MUZERE

PSYCHIATRIST

Staff

$193K

26.5 hrs/wk

JACOB CHRISTIE

DIRECTOR OF INFORMATION TECHNOLOGY

Staff

$151K

37.5 hrs/wk

ANDREA HEARN

DIRECTOR OF HUMAN RESOURCES

Staff

$150K

37.5 hrs/wk

JOHN MOELLER

DIRECTOR OF DEVELOPMENT

Staff

$146K

37.5 hrs/wk

GORDON SHOPP

FORMER CHIEF FINANCIAL OFFICER

Staff

$109K

0

Grants received

Showing 55 of 55

FromAmountPurposeYear
$33K
GENERAL OPERATING SUPPORT
2024
$10K
KIDCENTS APPLICATION
2024
$4K
SUPPORT FOR DAILY OPERATION
2024
$376
GENERAL OPERATING PURPOSE
2024
$15K
CCTC Outpatient Program
2023
$11K
CHARITABLE DONATION
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
TRAUMA INTERVENTION
2023
$10K
Summer Camp Programs
2023
$9K
CULTURAL ACTIVITY
2023
$5K
CHARITABLE
2023
$3K
GENERAL SUPPORT
2023
$3K
GENERAL OPERATING
2023
$2K
SUPPORT FOR DAILY OPERATION
2023
$250
GENERAL OPERATING PURPOSE
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$500K
Civic Life
2022
$20K
GENERAL SUPPORT
2022
$10K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
Care Coordination and Parent/Caregiver Services Fund
2022
$10K
LEADERSHIP
2022
$7K
COMMUNITY & HUMAN SERVICES
2022
$5K
CHARITABLE
2022
$3K
GENERAL OPERATING
2022
$2K
TAX EXEMPT PURPOSE
2022
$2K
PROGRAM SUPPORT
2022
$2K
CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78
2022
$2K
SUPPORT FOR DAILY OPERATION
2022
$17K
HUMAN SERVICES
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$5K
CHARITABLE
2021
$1K
SUPPORT FOR DAILY OPERATION
2021
$40K
COVID-19 RELIEF EFFORT
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$10K
Unrestricted
2020
$3K
CHARITABLE CONTRIBUTION
2020
$1K
SUPPORT FOR DAILY OPERATION
2020
$6K
CHARITABLE
2018

Funded by

$1.1M from 27 funders · 55 grants · 2017–2024

The Pew Charitable Trusts

$500K · 1 grant · 2022

Raymond James Charitable Endowment Fund

$140K · 3 grants · 2021–2023

The Philadelphia Foundation

$83K · 3 grants · 2020–2024

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

National Philanthropic Trust

$31K · 2 grants · 2021–2022

Le Vine Family Foundation

$30K · 2 grants · 2022–2023

Details

EIN232065617
NTEE codeF300
Subsection03
Ruling date1978-07
Formed1978
Employees533
Volunteers100
CHILDRENS CRISIS TREATMENT CENTER INC — Mission, Financials & Grants Received | Grantivo