CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-08
IRS object ID
202330679349301218
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-08T12:24:35-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILD AND FAMILY SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7578381960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL EDMONDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7578381960PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastEDMONDSPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL EDMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD SUITE 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,214,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKIDSANDFAMILIES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,238,319PYContributionsGrantsAmt
CY Contributions Grants$1,073,801CYContributionsGrantsAmt
PY Program Service Revenue$910,258PYProgramServiceRevenueAmt
CY Program Service Revenue$813,203CYProgramServiceRevenueAmt
PY Investment Income$4,253PYInvestmentIncomeAmt
CY Investment Income$18,956CYInvestmentIncomeAmt
PY Other Revenue$4,815PYOtherRevenueAmt
CY Other Revenue$124,666CYOtherRevenueAmt
PY Total Revenue$2,157,645PYTotalRevenueAmt
CY Total Revenue$2,030,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,396,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,338,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,414CYTotalFundraisingExpenseAmt
PY Other Expenses$453,178PYOtherExpensesAmt
CY Other Expenses$470,845CYOtherExpensesAmt
PY Total Expenses$1,849,791PYTotalExpensesAmt
CY Total Expenses$1,809,064CYTotalExpensesAmt
PY Revenues Less Expenses$307,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,562CYRevenuesLessExpensesAmt
Total Assets BOY$1,796,193TotalAssetsBOYAmt
Total Assets EOY$1,776,838TotalAssetsEOYAmt
Total Liabilities BOY$414,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,381,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,603,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$905,098ExpenseAmt
Revenue$570,196RevenueAmt
DescBEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES AND VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,028ExpenseAmt
Revenue$229,222RevenueAmt
DescCONSUMER CREDIT COUNSELING SERVICES (CCCS) - PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING AND SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, DEBT MANAGEMENT AND CREDIT COUNSELING, BANKRUPTCY CREDIT COUNSELING AND DEBTOR'S EDUCATION CLASSES. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,426ExpenseAmt
Revenue$13,785RevenueAmt
DescCHILD AND FAMILY CONNECTION - A PROGRAM OF CENTER FOR CHILD AND FAMILY SERVICES, LOCATED IN WILLIAMSBURG PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM AGES 2 AND UP. SERVICES PROVIDED RANGE FROM MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING AND MULTICULTURAL COUNSELING. WE HAVE BEEN PROVIDING SERVICES IN WILLIAMSBURG SINCE 1979.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,574,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL EDMONDS DAHLIA HENDRICKSPersonNm
Phone7578381960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN J GILLETTE
PAST CHAIRPERSON2.00Yes (X)$0$0$0
BRYAN CLAGETT
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
DAN ELSTON
1ST VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JAY MATHIEU
2ND VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
BRIAN DAHN
BOARD MEMBER2.00Yes (X)$0$0$0
CASEY DUPLANTIER
BOARD MEMBER2.00Yes (X)$0$0$0
LISA CHURCH
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA DEVERICH
BOARD MEMBER2.00Yes (X)$0$0$0
TODD HALACY
BOARD MEMBER2.00Yes (X)$0$0$0
DUSTIN STOKES
BOARD MEMBER2.00Yes (X)$0$0$0
TANISHA BAINES
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
LAURA WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
LISA MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT GRAY
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE DUNN
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL EDMONDS
EXECUTIVE DIRECTOR40.00$100,198$0$4,441Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,198TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$177,138FederatedCampaignsAmt
Fundraising$67,193FundraisingAmt
Government Grants$303,059GovernmentGrantsAmt
All Other Contributions$526,411AllOtherContributionsAmt
Total Contributions$1,073,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business900099BusinessCd
Total Revenue Column$813,203TotalRevenueColumnAmt
Related Or Exempt Func Income$813,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$813,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,760TotalRevenueColumnAmt
Exclusion$3,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$137,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$122,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,196OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,196TotalRevenueColumnAmt
Exclusion$15,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$186,155FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,193ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,489FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,666TotalRevenueColumnAmt
Exclusion$124,666ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,030,626TotalRevenueColumnAmt
Related Or Exempt Func Income$813,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,120TotalAmt
Program Services$101,308ProgramServicesAmt
Management And General$5,082ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,084,506TotalAmt
Program Services$998,948ProgramServicesAmt
Management And General$64,843ManagementAndGeneralAmt
Fundraising$20,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,424TotalAmt
Program Services$49,253ProgramServicesAmt
Management And General$10,458ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,169TotalAmt
Program Services$81,392ProgramServicesAmt
Management And General$2,177ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,155TotalAmt
Program Services$6,850ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$12,600ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,029TotalAmt
Program Services$77,294ProgramServicesAmt
Management And General$22,531ManagementAndGeneralAmt
Fundraising$10,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$934TotalAmt
Program Services$76ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,332TotalAmt
Program Services$94,362ProgramServicesAmt
Management And General$13,259ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,273TotalAmt
Program Services$1,273ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,098TotalAmt
Program Services$2,628ProgramServicesAmt
Management And General$10,470ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Management And General$10,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,782TotalAmt
Program Services$30,245ProgramServicesAmt
Management And General$5,786ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$57,744$42,172$9,201$6,371
SUPPLIES$41,748$23,368$13,037$5,343
UTILITIES$21,068$18,790$2,000$278
MEMBERSHIPS$20,195$17,420$1,292$1,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,064TotalAmt
Program Services$16,573ProgramServicesAmt
Management And General$2,931ManagementAndGeneralAmt
Fundraising$4,560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,809,064TotalAmt
Program Services$1,574,552ProgramServicesAmt
Management And General$177,098ManagementAndGeneralAmt
Fundraising$57,414FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,370,783BOYAmt
EOY$1,545,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,273BOYAmt
EOY$187,099EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,559BOYAmt
EOY$23,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,990BOYAmt
EOY$12,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,588BOYAmt
EOY$6,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,796,193BOYAmt
EOY$1,776,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,889BOYAmt
EOY$111,883EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,100BOYAmt
EOY$61,650EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$156,461BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,450BOYAmt
EOY$173,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$945,489BOYAmt
EOY$1,171,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,254BOYAmt
EOY$431,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,381,743BOYAmt
EOY$1,603,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,796,193BOYAmt
EOY$1,776,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,562ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,319CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,801CurrentTaxYearAmt
Total$4,703,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,319CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,801CurrentTaxYearAmt
Total$4,703,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,703,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,069CurrentTaxYearMinus1YearAmt
Current Tax Year$3,760CurrentTaxYearAmt
Total$28,029TotalAmt
FieldValueIRS element (for citing)
Total Support$4,731,538TotalSupportAmt
Gross Receipts Rltd Activities$4,439,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$284,854BeginningBalanceAmt
Additions During Year$4,580,298AdditionsDuringYearAmt
Distributions During Year$4,508,706DistributionsDuringYearAmt
Ending Balance$356,446EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,158OtherCostOrOtherBasisAmt
Depreciation$3,754DepreciationAmt
Book Value$2,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,650OtherCostOrOtherBasisAmt
Depreciation$44,090DepreciationAmt
Book Value$10,560BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,964TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,030,626TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,030,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,030,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,809,064TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,809,064ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,809,064TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. THE DEBT MANAGEMENT SERVICE IS SURETY BONDED FOR ASSETS UP TO $130,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPARATE FINANCIAL SCHEDULES ARE ISSUED FOR EACH.
PART X, LINE 2:THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COUNTRY FOR KIDSEvent1Nm
Gross Receipts Event1$94,706GrossReceiptsEvent1Amt
Charitable Contri Event1$25CharitableContriEvent1Amt
Gross Revenue Event1$94,681GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,719OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$61,753GrossReceiptsEvent2Amt
Charitable Contri Event2$3,185CharitableContriEvent2Amt
Gross Revenue Event2$58,568GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,620OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$96,889GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$63,983CharitableContriOtherEventsAmt
Gross Revenue Other Events$32,906GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,150OthDirectExpnssOtherEventsAmt
Gross Receipts Total$253,348GrossReceiptsTotalAmt
Charitable Contributions Tot$67,193CharitableContributionsTotAmt
Gross Revenue Total Events$186,155GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,489DirectExpenseSummaryEventsAmt
Net Income Summary$124,666NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE CENTER'S VARIOUS COMMITTEES MEET WHEN REQUIRED AND ALWAYS PREPARE WRITTEN COMMITTEE MEETING MINUTES. COMMITTEE REPORTS ARE PROVIDED TO THE BOARD AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICT ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON AN ANNUAL BASIS COMPARED TO THE ALLIANCE SURVEY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HUMAN RESOURCES COMPILES A REPORT OF SALARY COMPARISONS AND PROVIDE THE REPORT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST COMPENSATION REVIEW WAS IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON ITS WEBSITE.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.

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