2023-07-24T21:58:41-05:00 2022-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2022-01-01 366148486 YOUTH AND FAMILY COUNSELING YOUT 8473675991 1113 S MILWAUKEE AVENUE 104 LIBERTYVILLE IL 60048 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 8473675991 2023-07-24 1 JANELLE MILLER MORAVEK 999009999 0 MARCY STEINDLER P00573131 8472673400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELLE MILLER MORAVEK 1113 S MILWAUKEE AVENUE 104 LIBERTYVILLE IL 60048 1571306 0 X WWW.COUNSELINGFORALL.ORG X 1962 IL HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS PROFESSIONAL COUNSELING SERVICES SO THEY CAN HEAL FROM TRAUMA, COPE WITH LIFE CHALLENGES, AND REACH THEIR FULL POTENTIAL. 9 9 34 8 0 0 782851 847099 1000903 688587 34 2014 5801 -25287 1789589 1512413 0 0 0 0 1164238 1012086 0 0 117556 469927 564037 1634165 1576123 155424 -63710 810763 1581272 98791 933009 711972 648263 INCREASE ACCESS TO MENTAL HEALTHCARE BY OFFERING HIGH-QUALITY PROFESSIONAL COUNSELING SERVICES TO PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE. 0 0 591654 688587 COUNSELING - YFC'S PROFESSIONAL COUNSELING SERVICES HELP PEOPLE AT ALL STAGES OF LIFE REACH THEIR HIGHEST LEVEL OF FUNCTIONING AT SCHOOL AND AT WORK, ENGAGE IN HEALTHY RELATIONSHIPS, AND BE PRODUCTIVE MEMBERS OF SOCIETY. OUR SERVICE DELIVERY STRATEGIES ARE DESIGNED TO HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS OUR COMPASSIONATE, CLIENT-CENTERED COUNSELING SERVICES. WE OFFER COUNSELING IN ENGLISH AND SPANISH, PROVIDE SERVICES REMOTELY AND IN-PERSON, AND MAKE SURE THAT OUR SERVICES ARE AFFORDABLE. IN 2022, YFC DELIVERED 7,457 COUNSELING SESSIONS TO 520 CASES (INDIVIDUALS, COUPLES, OR FAMILIES). 19945 OUTREACH - YFC'S OUTREACH PROGRAM STRIVES TO EDUCATE MEMBERS OF OUR COMMUNITY ON MENTAL HEALTH ISSUES, AND HELP INDIVIDUALS AND FAMILIES KNOW WHEN AND HOW TO SEEK PROFESSIONAL TREATMENT. IN 2022, YFC OFFERED A RANGE OF EDUCATIONAL PROGRAMMING FOR STUDENTS, PARENTS AND SCHOOL PERSONNEL. 119162 EDUCATION AND TRAINING - YFC'S EDUCATION & TRAINING PROGRAM SUPPORTS THE DEVELOPMENT OF WELL-TRAINED PROFESSIONALS WHO CAN CARRY OUT OUR MISSION AND SERVE THE COMPLEX NEEDS OF VULNERABLE POPULATIONS IN OUR COMMUNITY. IN 2022 WE PROVIDED A CLINICAL INTERNSHIP TO TWO MASTER'S LEVEL STUDENTS, A CONTINUING TRAINING PROGRAM FOR RECENT GRADUATES, AND TRAININGS FOR THE ONGOING DEVELOPMENT OF ALL MEMBERS OF YFC'S CLINICAL TEAM. 730761 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JANELLE MILLER MORAVEK 8473675991 1113 S MILWAUKEE 104 LIBERTYVILLE IL 60048 LADECIA FRIEL DIRECTOR 1.00 X 0 0 0 TOM MILLER DIRECTOR 1.00 X 0 0 0 DONNA CAMPAGNA DIRECTOR 1.00 X 0 0 0 CHARLIE MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 BRANDON EWING DIRECTOR 1.00 X 0 0 0 GARY HOLLAND DIRECTOR 1.00 X 0 0 0 JACK BORRE PRESIDENT 1.00 X X 0 0 0 MICHAEL THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 JOHN WILCOX TREASURER 1.00 X X 0 0 0 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 40.00 X 120583 0 5561 120583 0 5561 1 0 0 0 0 154835 29720 662544 50157 847099 COUNSELING FEES 624100 688587 688587 688587 2014 2014 27040 154835 46424 -19384 -19384 6280 12469 -6189 -6189 OTHER 900099 286 286 286 1512413 688873 0 -23559 126144 126144 729093 479101 184749 65243 7941 5392 1216 1333 81711 45086 29827 6798 67197 36799 25416 4982 2000 2000 99547 99547 138592 13853 103610 21129 478 478 76475 32567 36857 7051 57846 27529 24597 5720 120715 79643 33881 7191 999 999 1406 1406 6887 3859 2498 530 RECRUITMENT 35450 35450 MISCELLANEOUS 21757 6784 11485 3488 BAD DEBTS 7631 7631 MEALS AND ENTERTAINMENT 1327 148 1014 165 -7073 -7073 1576123 730761 727806 117556 209898 233495 327877 359584 182223 86180 50367 38603 37704 33579 106418 105130 2694 1288 0 828543 810763 1581272 96291 90280 2500 0 842729 98791 933009 X 661972 499551 50000 148712 711972 648263 810763 1581272 -63710 0 X 0 1 X 1 0 X 564012 534728 793218 804235 847100 3543293 715653 835057 974251 1000903 688587 4214451 1279665 1369785 1767469 1805138 1535687 7757744 89159 87273 32015 47521 74539 330507 0 89159 87273 32015 47521 74539 330507 7427237 5 170 28 34 2014 2251 5 170 28 34 2014 2251 -35983 9559 27237 33320 34133 5801 286 6087 1243687 1379514 1794734 1810973 1571307 7800215 0.95220 0.95190 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 106418 105130 1288 1288 OPERATING RIGHT OF USE ASSET 828543 828543 OPERATING LEASE LIABILITIES 842729 842729 X 1547668 28181 7073 35254 1512414 0 1512414 1611377 28181 7073 35254 1576123 0 1576123 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 7,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOC WITH EVENTS INCLUDED IN FUNDRAISING ON FINANCIAL STATEMENTS 7,073. GALA 181875 154835 27040 4500 23606 4475 13843 181875 154835 27040 4500 23606 4475 13843 46424 -19384 X 1 50158 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTERESTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IF CHANGES ARE TO BE MADE. THE ORGANIZATION USES MARKET DATA TO DETERMINE IF COMPENSATION IS REASONABLE. MANAGEMENT USES MARKET DATA TO DETERMINE COMPENSATION OF STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.