CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-03
IRS object ID
202200349349300605
Schema version
2020v4.2
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)
Return2022-02-03T08:22:14-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 Line12021 CUNNINGHAM DRIVE NO 400AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23666ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL EDMONDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7578381960PhoneNum
Signature2022-02-02SignatureDt
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)
SSN999009999SSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL EDMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 CUNNINGHAM DRIVE SUITE 400AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23666ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,158,866GrossReceiptsAmt
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 10,000 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 Employee40TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$733,043PYContributionsGrantsAmt
CY Contributions Grants$1,238,319CYContributionsGrantsAmt
PY Program Service Revenue$981,371PYProgramServiceRevenueAmt
CY Program Service Revenue$910,258CYProgramServiceRevenueAmt
PY Investment Income$8,016PYInvestmentIncomeAmt
CY Investment Income$4,253CYInvestmentIncomeAmt
PY Other Revenue$110,199PYOtherRevenueAmt
CY Other Revenue$4,815CYOtherRevenueAmt
PY Total Revenue$1,832,629PYTotalRevenueAmt
CY Total Revenue$2,157,645CYTotalRevenueAmt
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$1,435,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,396,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,717CYTotalFundraisingExpenseAmt
PY Other Expenses$494,583PYOtherExpensesAmt
CY Other Expenses$453,178CYOtherExpensesAmt
PY Total Expenses$1,930,257PYTotalExpensesAmt
CY Total Expenses$1,849,791CYTotalExpensesAmt
PY Revenues Less Expenses-$97,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$307,854CYRevenuesLessExpensesAmt
Total Assets BOY$1,354,425TotalAssetsBOYAmt
Total Assets EOY$1,796,193TotalAssetsEOYAmt
Total Liabilities BOY$280,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,073,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,381,743NetAssetsOrFundBalancesEOYAmt
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$959,886ExpenseAmt
Revenue$572,756RevenueAmt
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$352,309ExpenseAmt
Revenue$276,024RevenueAmt
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$353,996ExpenseAmt
Revenue$61,478RevenueAmt
DescCHILD AND FAMILY CONNECTION - A PROGRAM OF CENTER FOR CHILD AND FAMILY SERVICES, LOCATED IN WILLIAMSBURG PROVIDES TRAINING AND SUPPORT SERVICES TO CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CHILD CARE PROVIDED TO INFANT AND TODDLERS. WE ALSO OFFER 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$1,666,191TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Line12021 CUNNINGHAM DRIVE NO 400AddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23666ZIPCd

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
FRANK PARRISH
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
NICOLE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT GRAY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL EDMONDS
EXECUTIVE DIRECTOR40.00$97,214$0$3,007Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$149,730FederatedCampaignsAmt
Fundraising$31,025FundraisingAmt
Government Grants$376,373GovernmentGrantsAmt
All Other Contributions$681,191AllOtherContributionsAmt
Total Contributions$1,238,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business900099BusinessCd
Total Revenue Column$910,258TotalRevenueColumnAmt
Related Or Exempt Func Income$910,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$910,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,069TotalRevenueColumnAmt
Exclusion$5,069ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$816OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$816OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$816TotalRevenueColumnAmt
Exclusion-$816ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,220FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$405FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,815TotalRevenueColumnAmt
Exclusion$4,815ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,157,645TotalRevenueColumnAmt
Related Or Exempt Func Income$910,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,068ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,973TotalAmt
Program Services$92,737ProgramServicesAmt
Management And General$4,652ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,143,364TotalAmt
Program Services$1,071,515ProgramServicesAmt
Management And General$53,746ManagementAndGeneralAmt
Fundraising$18,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,335TotalAmt
Program Services$53,895ProgramServicesAmt
Management And General$10,503ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,941TotalAmt
Program Services$86,859ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$1,442FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,424TotalAmt
Program Services$7,076ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

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$95,156TotalAmt
Program Services$80,676ProgramServicesAmt
Management And General$14,010ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,336TotalAmt
Program Services$25ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$1,286FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,540TotalAmt
Program Services$95,609ProgramServicesAmt
Management And General$12,335ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$598ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,209TotalAmt
Program Services$386ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,363TotalAmt
Management And General$11,363ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,812TotalAmt
Program Services$29,796ProgramServicesAmt
Management And General$3,491ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$49,941$43,615$4,246$2,080
SUPPLIES$44,125$24,519$18,968$638
TRANSPORTATION$21,430$19,559$1,654$217
MEMBERSHIPS$16,464$14,760$997$707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,780TotalAmt
Program Services$31,966ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,849,791TotalAmt
Program Services$1,666,191ProgramServicesAmt
Management And General$152,883ManagementAndGeneralAmt
Fundraising$30,717FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$949,339BOYAmt
EOY$1,370,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,109BOYAmt
EOY$194,273EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,339BOYAmt
EOY$36,559EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,488BOYAmt
EOY$26,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,137BOYAmt
EOY$145,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,013BOYAmt
EOY$22,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,354,425BOYAmt
EOY$1,796,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,064BOYAmt
EOY$130,889EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,100BOYAmt
EOY$127,100EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$166,372BOYAmt
EOY$156,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,536BOYAmt
EOY$414,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$776,114BOYAmt
EOY$945,489EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,775BOYAmt
EOY$436,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,889BOYAmt
EOY$1,381,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,354,425BOYAmt
EOY$1,796,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$307,854ReconcilationRevenueExpnssAmt
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$937,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,319CurrentTaxYearAmt
Total$4,567,355TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,319CurrentTaxYearAmt
Total$4,567,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,567,355PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,016CurrentTaxYearMinus1YearAmt
Current Tax Year$5,069CurrentTaxYearAmt
Total$28,267TotalAmt
FieldValueIRS element (for citing)
Total Support$4,595,622TotalSupportAmt
Gross Receipts Rltd Activities$4,360,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99390PublicSupportPY170Pct
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$233,915BeginningBalanceAmt
Additions During Year$5,741,187AdditionsDuringYearAmt
Distributions During Year$5,690,248DistributionsDuringYearAmt
Ending Balance$284,854EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,675OtherCostOrOtherBasisAmt
Book Value$31,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,305OtherCostOrOtherBasisAmt
Depreciation$6,630DepreciationAmt
Book Value$93,675BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,158OtherCostOrOtherBasisAmt
Depreciation$3,292DepreciationAmt
Book Value$2,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,925OtherCostOrOtherBasisAmt
Depreciation$49,151DepreciationAmt
Book Value$17,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,990TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,157,645TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,157,645RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,157,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,849,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,849,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,849,791TotalExpensesPerForm990Amt

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, 2021. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY LIGHTSEvent1Nm
Gross Receipts Event1$5,220GrossReceiptsEvent1Amt
Gross Revenue Event1$5,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$405OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$31,025GrossReceiptsEvent2Amt
Charitable Contri Event2$31,025CharitableContriEvent2Amt
Gross Receipts Total$36,245GrossReceiptsTotalAmt
Charitable Contributions Tot$31,025CharitableContributionsTotAmt
Gross Revenue Total Events$5,220GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$405DirectExpenseSummaryEventsAmt
Net Income Summary$4,815NetIncomeSummaryAmt

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. WRITTEN COMMITTEE MEETING MINUTES ARE PREPARED AND PRESENTED TO THE BOARD FOR APPROVAL 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 2019.
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 2CTHERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.