Civic Intelligence

Children'S Crisis Treatment Center

EIN 23-2065617 • 501(c)3 • Philadelphia, PA

Profile

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.

1080 N Delaware AvenuePhiladelphia, PA 19125

www.cctckids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$350,128

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,965,885

Up $3,419,144 (+12%) from 2023

Liabilities

Up

$18,131,593

Up $779,885 (+4.5%) from 2023

Net Assets

Up

$12,834,292

Up $2,639,259 (+26%) from 2023

Revenue

Up

$34,465,905

Up $5,103,605 (+17%) from 2023

Expenses

Up

$31,826,646

Up $3,291,861 (+12%) from 2023

Net Income

Up

$2,639,259

Up $1,811,744 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $2,450,919Liabilities 2011: $1,994,062Net Assets 2011: $456,8572011Assets 2012: $3,320,293Liabilities 2012: $1,943,086Net Assets 2012: $1,377,2072012Assets 2013: $3,815,592Liabilities 2013: $2,114,910Net Assets 2013: $1,700,6822013Assets 2014: $4,818,823Liabilities 2014: $3,753,675Net Assets 2014: $1,065,1482014Assets 2015: $5,431,988Liabilities 2015: $4,529,374Net Assets 2015: $902,6142015Assets 2016: $5,054,778Liabilities 2016: $3,964,536Net Assets 2016: $1,090,2422016Assets 2017: $4,825,754Liabilities 2017: $3,604,744Net Assets 2017: $1,221,0102017Assets 2018: $4,937,102Liabilities 2018: $3,803,171Net Assets 2018: $1,133,9312018Assets 2019: $4,694,105Liabilities 2019: $3,506,595Net Assets 2019: $1,187,5102019Assets 2020: $8,299,510Liabilities 2020: $6,122,083Net Assets 2020: $2,177,4272020Assets 2021: $10,283,695Liabilities 2021: $3,343,663Net Assets 2021: $6,940,0322021Assets 2022: $13,001,686Liabilities 2022: $3,634,168Net Assets 2022: $9,367,5182022Assets 2023: $27,546,741Liabilities 2023: $17,351,708Net Assets 2023: $10,195,0332023Assets 2024: $30,965,885Liabilities 2024: $18,131,593Net Assets 2024: $12,834,2922024

Highlighted filing

2024

Assets$30,965,885
Liabilities$18,131,593
Net Assets$12,834,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,129,620Expenses 2011: $13,902,878Net Income 2011: $226,7422011Expenses 2012: $15,708,3832012Expenses 2013: $17,030,6882013Revenue 2014: $18,571,728Expenses 2014: $19,207,262Net Income 2014: -$635,5342014Revenue 2015: $21,379,510Expenses 2015: $21,456,454Net Income 2015: -$76,9442015Revenue 2016: $21,463,273Expenses 2016: $21,275,645Net Income 2016: $187,6282016Revenue 2017: $21,407,698Expenses 2017: $21,276,930Net Income 2017: $130,7682017Revenue 2018: $22,230,004Expenses 2018: $22,317,083Net Income 2018: -$87,0792018Revenue 2019: $24,718,591Expenses 2019: $24,665,012Net Income 2019: $53,5792019Revenue 2020: $25,493,759Expenses 2020: $25,645,742Net Income 2020: -$151,9832020Revenue 2021: $30,324,991Expenses 2021: $24,420,486Net Income 2021: $5,904,5052021Revenue 2022: $29,367,331Expenses 2022: $26,939,845Net Income 2022: $2,427,4862022Revenue 2023: $29,362,300Expenses 2023: $28,534,785Net Income 2023: $827,5152023Revenue 2024: $34,465,905Expenses 2024: $31,826,646Net Income 2024: $2,639,2592024

Highlighted filing

2024

Revenue$34,465,905
Expenses$31,826,646
Net Income$2,639,259

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$18.1$12.8$34.5$31.8$2.64
2023Detailed filing. Detailed filing data is available for this year.$27.5$17.4$10.2$29.4$28.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.63$9.37$29.4$26.9$2.43
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.34$6.94$30.3$24.4$5.90
2020Detailed filing. Detailed filing data is available for this year.$8.30$6.12$2.18$25.5$25.6$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.69$3.51$1.19$24.7$24.7$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.80$1.13$22.2$22.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.83$3.60$1.22$21.4$21.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.05$3.96$1.09$21.5$21.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.43$4.53$0.90$21.4$21.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.75$1.07$18.6$19.2$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.11$1.70$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.94$1.38$15.7
2011Summary only. Only limited summary data is available for this year.$2.45$1.99$0.46$14.1$13.9$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$34,661,401
Mission and Program Overview

Mission

Children's crisis treatment center (cctc) is a private non-profit agency that specializes in delivering mental and behavioral health services to children and their families in the philadelphia region. We are dedicated to addressing the impact of child abuse, neglect, traumatic events, and other challenges to early childhood development, and to assisting children in reaching their full potential within their homes, community and society. With a staff of more than 400, cctc works with over 3,500 children and families annually. Our success and unwavering commitment to excellence have gained cctc recognition for our expertise in the areas of trauma, school-based services, community integration and early childhood treatment. We are proud to serve as a leading provider of trauma services for children in philadelphia.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,364,123-
Accounts Receivable$1,904,749$4,175,788▲ $2,271,039
Cash and Non-Interest-Bearing Accounts$10,702,647$2,412,177▼ $8,290,470
Land, Buildings, and Equipment, Net$619,788$1,193,666▲ $573,878
Prepaid Expenses and Deferred Charges$650,306$527,435▼ $122,871
Total Assets$27,546,741$30,965,885▲ $3,419,144
Other Assets Total$13,669,251$14,292,696▲ $623,445
Liabilities
Other Liabilities$14,384,932$16,840,705▲ $2,455,773
Accounts Payable and Accrued Expenses$2,373,465$1,273,533▼ $1,099,932
Deferred Revenue$548,250$0▼ $548,250
Mortgage Notes Payable Secured by Investment Property$45,061$17,355▼ $27,706
Total Liabilities$17,351,708$18,131,593▲ $779,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,066,409$9,377,287▼ $689,122
Net Assets With Donor Restrictions$128,624$3,457,005▲ $3,328,381
Total Net Assets Fund Balance$10,195,033$12,834,292▲ $2,639,259
Total Liabilities and Net Assets / Fund Balance$27,546,741$30,965,885▲ $3,419,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,909$2,612,323$2,831,232
Leasehold Improvements$974,757$1,268,079$2,242,836
Other Assets Org$40,074--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eswar DayanandamMedical DirectorFT$350,006$122$350,128
Antonio ValdesChief Executive OfficerFT$212,282$37,195$249,477
Juliet MuzerePsychiatristPT$192,284$6,749$199,033
Ileana HelwigChief Operating OfficerFT$175,676$23,329$199,005
Whitney JonesChief Financial OfficerFT$173,284$11,483$184,767
Andrea HearnDirector of Human ResourcesFT$149,653$10,318$159,971
John MoellerDirector of DevelopmentFT$145,698$13,685$159,383
Jacob ChristieDirector of Information TechnologyFT$148,735$2,481$151,216
Gordon ShoppFormer Chief Financial Officer-$107,874$824$108,698
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,687
Program Service Revenue
$29,296,404
Investment Income
$458,162
Other Revenue
$-101,348
All Other Contributions
$4,411,708
Change in Net Assets
$2,639,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,465,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,496
Total Revenue per Audited Statements
$34,661,401
Total Revenue per Form 990
$34,465,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,850,664
Other Expenses$7,975,982
Total Fundraising Expense$673,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,259,434$2,616,647$322,681$20,198,762
Occupancy$1,198,135$1,130,929$43,542$2,372,606
Other Employee Benefits$1,185,897$936,849$14,248$2,136,994
Fees for Services Other$1,256,547$816,372$43,637$2,116,556
Payroll Taxes$1,294,458$196,249$24,201$1,514,908
Office Expenses$145,220$334,494$76,227$555,941
Depreciation Depletion-$268,357-$268,357
Other Expenses$98,147$130,126$19,795$248,068
All Other Expenses$117,652$120,098$332$238,082
Fees for Services Legal-$198,829-$198,829
Travel$76,295$112,775$1,693$190,763
Fees for Services Accounting-$67,148-$67,148
Interest-$2,682-$2,682
Total Functional Expenses$22,873,458$8,280,144$673,044$31,826,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,022,142
Expenses per Audited Statements$31,826,646
Total Expenses per Form 990$31,826,646
Expenses Not Reported on Form 990$195,496
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,496
Fundraising Gross Income$94,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise for Kids$83,430$49,274$3,105$46,169
Roundup$411,697$44,874$45,581$-707
Total Events$495,127$94,148$195,496$-101,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,840,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management presents a draft of the 990 to the finance committee, which has been delegated by the board of directors to review and approve the return. Once the return has been approved, a copy of the completed return is forward to all members of the board of directors.

Form 990, Part VI, Section B, Line 12C

Each director shall sign an annual disclosure statement which affirms that the director has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. All annual disclosure statements shall be submitted to the secretary of the board of directors held each year. The board shall authorize and oversee a periodic review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy and whether the policy should be modified and improved. Any director who fails to comply with the policy may, at the discretion of the board, be censured or be removed from the board.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors annually reviews, establishes and approves the chief executive officer's compensation. The chief executive officer reviews and approves compensation levels for key employees after consideration of comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 18

These documents are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statement available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CRISIS TREATMENT CENTER
EIN
23-2065617
Phone
2154960707
Address
1080 N DELAWARE AVENUE, PHILADELPHIA, PA 19125

Signing Officer

Name
Antonio Valdes
Title
CEO
Phone
2154960707
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Valdes
Formed
1978
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
533
Volunteers
100

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Children's crisis treatment center (cctc) is a private non-profit agency that specializes in delivering mental and behavioral health services to children and their families in the philadelphia region. We are dedicated to addressing the impact of child abuse, neglect, traumatic events, and other challenges to early childhood development, and to assisting children in reaching their full potential within their homes, community and society. With a staff of nearly 500, cctc works with over 3,500 children and families annually. Cctc continues to deliver our services within our four divisions: in our centers, in homes, in schools, and in the community. Through lasting partnerships with families, schools and communities, cctc creates environments that foster resiliency and recovery. Cctc continues to provide our full array of behavioral and mental health services through programs like: psychiatric services outpatient services trauma services therapeutic nursery, a preschool for children ages 2 - 5 years old acute partial hospitalization, a day treatment program for children 5 through 13 years old school-based therapeutic services in 15 schools (both public and charter schools) specialized case management programs for families from mexico and central/south america and west africa parent/caregiver support services cctc's fiscal year 2023 highlights demonstrating the critical services cctc provides in the community include: 70% of children cctc served were 12 years old or younger 8 out of 10 caregivers stated that their child is doing better in school after receiving services at cctc 70% of children cctc served experienced at least one adverse experience, trauma, or chronic stress 8 out of 10 caregivers felt that their child got along better with family members, friends, and other people as a result of the services they received at cctc our success and unwavering commitment to excellence have gained cctc recognition for our expertise in the areas of trauma, school-based services, community integration and early childhood treatment. We are proud to serve as a leading provider of trauma services for children in the philadelphia region.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the center has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2024 or 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 195,496.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 195,496.

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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