BETA

CENTER FOR CHILD COUNSELING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD COUNSELING INC (EIN 65-0932032)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-27
IRS object ID
202211789349300851
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)
Return2022-06-27T07:45:19-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650932032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILD COUNSELING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5612449499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18895 N MILITARY TRAILAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY PETRONEPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone5612449499PhoneNum
Signature2022-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastPETRONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerRENEE LAYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18895 N MILITARY TRAIL 300CAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,884,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCENTERFORCHILDCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCENTER FOR CHILD COUNSELING (CFCC) IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S VISION IS HEALTHY, RESILIENT CHILDREN AND FAMILIES THROUGH ACES (ADVERSE CHILDHOOD EXPERIENCES) AWARE AND TRAUMA-INFORMED COMMUNITIES. EARLY RELATIONAL HEALTH MATTERS, SETTING THE FOUNDATION FOR LIFELONG RESILIENCE AND WELL-BEING. AT CENTER FOR CHILD COUNSELING, WE WORK WITH OUR PARTNERS TO BUILD HEALTHIER, SAFER, MORE NURTURING FAMILIES AND COMMUNITIES - WHEN ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE. TO ACHIEVE THIS MISSION, CFCC IS BUILDING THE CAPACITY OF CAREGIVERS, FAMILIES, SCHOOLS, AND COMMUNITIES TO ADDRESS THE ISSUE OF ACES (ADVERSE CHILDHOOD EXPERIENCES AND ADVERSE COMMUNITY ENVIRONMENTS) AND TRAUMA THROUGH A LENS OF EQUITY AND A HEALING-CENTERED APPROACH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,390,136PYContributionsGrantsAmt
CY Contributions Grants$1,756,757CYContributionsGrantsAmt
PY Program Service Revenue$3,053,463PYProgramServiceRevenueAmt
CY Program Service Revenue$3,517,847CYProgramServiceRevenueAmt
PY Investment Income$12,327PYInvestmentIncomeAmt
CY Investment Income$18,164CYInvestmentIncomeAmt
PY Other Revenue$30,484PYOtherRevenueAmt
CY Other Revenue$591,550CYOtherRevenueAmt
PY Total Revenue$4,486,410PYTotalRevenueAmt
CY Total Revenue$5,884,318CYTotalRevenueAmt
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$3,440,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,576,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,837CYTotalFundraisingExpenseAmt
PY Other Expenses$724,786PYOtherExpensesAmt
CY Other Expenses$895,728CYOtherExpensesAmt
PY Total Expenses$4,164,954PYTotalExpensesAmt
CY Total Expenses$4,471,813CYTotalExpensesAmt
PY Revenues Less Expenses$321,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,412,505CYRevenuesLessExpensesAmt
Total Assets BOY$2,714,094TotalAssetsBOYAmt
Total Assets EOY$3,436,792TotalAssetsEOYAmt
Total Liabilities BOY$780,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,933,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,346,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTER FOR CHILD COUNSELING IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,450,986ExpenseAmt
Revenue$1,646,482RevenueAmt
DescCHILD FIRST IS A NATIONAL, EVIDENCE-BASED MODEL THAT WORKS WITH VULNERABLE YOUNG CHIDREN AND THEIR FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. THIS PROGRAM, FULLY FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, ENSURES THAT THE MOST VULNERABLE CHILDREN, AGES BIRTH TO THREE, RECEIVE COORDINATION AND CARE THAT INCREASES THEIR CHANCES OF GROWING UP HEALTHY, SAFE AND STRONG. AS A PART OF THIS PROGRAM, A PILOT EARLY CHILHOOD COURT WAS LAUNCHED IN 2016 FOR YOUNG CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE TEAM WORKS ALONG WITH LEGAL, JUDICIAL, AND FOSTER CARE PROFESSIONALS TO ENHANCE REUNIFICATION, SAFETY, AND PERMANENCY. FOR THE YEAR THE PROGRAM SERVED 206 FAMILIES AND PRESENTED 25 WORKSHOPS. CF ALSO HANDLED 233 ADDITIONAL REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$422,706ExpenseAmt
Revenue$677,126RevenueAmt
DescTHE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS PROGRAM (CCSEW) FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR YOUNG CHILDREN IN CHILDCARE CENTERS AND SHELTERS THROUGHOUT PALM BEACH COUNTY. THE PROGRAM PROVIDES MULTILAYERED PREVENTION, EARLY INTERVENTION AND TARGETED TREATMENT (INCLUDING CLASSROOM OBSERVATION, ONSITE MENTAL HEALTH CONSULTATION AND WORKSHOPS, INDIVIDUAL AND GROUP PLAY THERAPY, DYADIC THERAPY-PARENT-CHILD MODEL THAT FOCUSES ON ATTACHMENT, BONDING, AND HEALING THE RELATIONSHIP-FOR CHILDREN ATTENDING CHILDCARE CENTERS IN HIGH-RISK NEIGHBORHOODS, AND PARENTING GROUPS FOR THEIR CAREGIVERS. CCSEW IMPACTED APPROXIMATELY 3,602 CHILDREN AND TRAINED 280 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 16 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. IN KIND SERVICES AND RENT TOTALED $76,422.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,173ExpenseAmt
Revenue$514,431RevenueAmt
DescTHE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN AND FAMILIES TO HEAL, RESOLVE PROBLEMS, LEARN NEW SKILLS AND FIND THE JOY IN BEING A FAMILY AGAIN. SERVICES INCLUDE COMPREHENSIVE INFANT AND EARLY CHILDHOOD MENTAL HEALTH ASSESSMENT AND TREATMENT FOR YOUNG CHILDREN AND FAMILIES INCLUDING BEST PRACTICE INTERVENTIONS-PLAY THERAPY, CHILD-PARENT PSYCHOTHERAPY, FILIAL THERAPY, COLLABORATIVE PROBLEM SOLVING (CPS) MODEL, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THE CHILD AND FAMILY CENTER SERVED 214 CHILDREN. IN KIND SERVICES AND RENT TOTALED $36,716.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,604,575ExpenseAmt
Revenue$566,669RevenueAmt
DescINFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG,VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE(PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM HAS SERVICED 157 CHILDREN AND ADULTS. TOTAL EXPENSES OF $356,527 AND INCOME $432,171.TRAINING IS A KEY COMPONENT OF OUR ORGANIZATION TO ENSURE BEST PRACTICES AND TO UTILIZE THE MOST UP-TO-DATE RESEARCH. ONLY A WELL-INFORMED COMMUNITY CAN MAKE THE NECESSARY DECISIONS TO DETER CRIME AND PROVIDE A HEALTHY CLIMATE FOR ITS CITIZENS.CHILDREN'S BEHAVIORAL HEALTH COLLABORATIVE PROVIDES COUNSELING AND SUPPORT FOR AT-RISK CHILDREN AND FAMILIES IN NEED OF BEHAVIORAL HEALTH SERVICES THROUGHOUT PALM BEACH COUNTY.FIGHTING ACES INITIATIVE PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON ADVERSE CHILDHOOD EXPERIENCES WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. THE PROGRAM HAS BEEN PRESENTED TO 3964 PARTICIPANTS. PROGRAM RELATED EXPENSES: $176,093. PROGRAM RELATED REVENUE: $174,525. IN KIND SERVICES AND RENT $200.THE SCHOOL BASED MENTAL HEALTH PROGRAM PROVIDES SERVICES IN 9 HIGH NEED ELEMENTARY SCHOOLS IN PALM BEACH COUNTY. OUR SBMH THERAPISTS ARE CO-LOCATED IN EACH OF THESE SCHOOLS AND PROVIDE MENTAL HEALTH TREATMENT TO CHILDREN WHO HAVE BEEN IDENTIFIED THROUGH THE SCHOOLS AND ARE IN NEED OF BEHAVIORAL AND EMOTIONAL SUPPORT. OUR TEAM IS ON CAMPUS DURING SCHOOL HOURS EVERY DAY, SO THEY ARE AVAILABLE TO SEE STUDENTS WHEN THE NEED ARISES. OUR THERAPISTS WORK CLOSELY WITH SCHOOL PRINCIPALS, GUIDANCE COUNSELORS, AND TEACHERS TO MEET THE NEED OF EACH INDIVIDUAL SCHOOL. THIS PROGRAM IS FUNDED THROUGH PALM BEACH COUNTY AS PART OF THE MARJORY STONEMAN DOUGLAS ACT. SO FAR 315 STUDENTS HAVE RECEIVED SERVICES THROUGH THIS PROGRAM. TOTAL EXPENSES OF $520,177 AND TOTAL REVENUE OF $582,242. DONATED IN KIND SERVICE AND RENT TOTALED $44,402.EDUCATION AND PREVENTION SERVICES:BUILDING THE CAPACITY OF ADULT CAREGIVERS AND COMMUNITIES TO ADDRESS THE IMPACT OF TRAUMA AND ADVERSITY ON CHILDREN AND ADOLESCENTS.CHILDHOOD TRAUMA RESPONSE (CTR) ASSESSMENT AND COUNSELING FOR CHILDREN, AGES BIRTH TO EIGHTEEN ENTERING FOSTER AND RELATIVE CAREGIVING IN THE CHILD WELFARE SYSTEM. TOTAL EXPENSES $338,632 AND TOTAL INCOME $389,622. DONATED SERVICES AND RENT $20,040.ALL OTHER PROGRAMS RECEIVED IN KIND SERVICES AND RENT OF $220,170.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,604,575TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$566,669TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,876,440TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 Activities0FundraisingActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH TRUONG CENTER FOR CHILD COUNSELINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5612449499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18895 N MILITARY TRAIL 300CAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL LYNCH
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
EUGENIA MILLENDER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JEFFREY PETRONE
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
EDDIE STEPHENS
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER RODRIGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
MADELINE MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
PATSY MINTMIRE
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE LAYMAN
CEO55.00Yes (X)Yes (X)$129,112$0$3,018
JENNIFER FERRIROL
BOARD MEMBER1.00Yes (X)$0$0$0
BAILEY HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN SCIRROTTO
CHIEF PROGRAM OFFICER40.00Yes (X)$81,000$0$1,122
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$327,729GovernmentGrantsAmt
All Other Contributions$1,429,028AllOtherContributionsAmt
Total Contributions$1,756,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES AND REIMBDesc
Business621330BusinessCd
Total Revenue Column$3,517,847TotalRevenueColumnAmt
Related Or Exempt Func Income$3,517,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,517,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,164TotalRevenueColumnAmt
Exclusion$18,164ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400TotalRevenueColumnAmt
Exclusion$1,400ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAYCHECK PROTECTION PR$588,500$588,500
MISCELLANEOUS INCOME$1,650$1,650
FieldValueIRS element (for citing)
Other Revenue Total$590,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,884,318TotalRevenueColumnAmt
Related Or Exempt Func Income$4,107,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,564ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,252TotalAmt
Program Services$188,545ProgramServicesAmt
Management And General$16,765ManagementAndGeneralAmt
Fundraising$8,942FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,986,052TotalAmt
Program Services$2,628,660ProgramServicesAmt
Management And General$233,656ManagementAndGeneralAmt
Fundraising$123,736FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,104TotalAmt
Program Services$11,324ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,367TotalAmt
Program Services$117,314ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$6,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$236,310TotalAmt
Program Services$208,086ProgramServicesAmt
Management And General$18,501ManagementAndGeneralAmt
Fundraising$9,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,350TotalAmt
Program Services$2,349ProgramServicesAmt
Management And General$4,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,682TotalAmt
Program Services$15,682ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,901TotalAmt
Program Services$21,765ProgramServicesAmt
Management And General$26,136ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,385TotalAmt
Program Services$76,707ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,742TotalAmt
Program Services$256,784ProgramServicesAmt
Management And General$22,684ManagementAndGeneralAmt
Fundraising$5,274FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,130TotalAmt
Program Services$17,720ProgramServicesAmt
Management And General$13,388ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,575TotalAmt
Management And General$15,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,479TotalAmt
Program Services$30,491ProgramServicesAmt
Management And General$1,928ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER$139,476$109,733$27,999$1,744
PROGRAM SUPPLIES$84,971$77,248$7,723
SPECIFIC ASSISTANCE TO$57,453$57,453
MISCELLANEOUS$49,124$16,929$32,173$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,460TotalAmt
Program Services$39,650ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,471,813TotalAmt
Program Services$3,876,440ProgramServicesAmt
Management And General$437,536ManagementAndGeneralAmt
Fundraising$157,837FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,912BOYAmt
EOY$309,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,167,216BOYAmt
EOY$2,624,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,588BOYAmt
EOY$338,907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,715BOYAmt
EOY$16,140EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$129,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,663BOYAmt
EOY$17,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,714,094BOYAmt
EOY$3,436,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,736BOYAmt
EOY$90,429EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$588,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$780,236BOYAmt
EOY$90,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,933,858BOYAmt
EOY$3,216,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$129,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,933,858BOYAmt
EOY$3,346,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,714,094BOYAmt
EOY$3,436,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,412,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,572,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,303,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,390,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,756,757CurrentTaxYearAmt
Total$7,309,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,303,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,390,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,756,757CurrentTaxYearAmt
Total$7,309,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,309,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,952CurrentTaxYearMinus1YearAmt
Current Tax Year$18,164CurrentTaxYearAmt
Total$58,128TotalAmt
FieldValueIRS element (for citing)
Total Support$7,367,684TotalSupportAmt
Public Support CY1700.99210PublicSupportCY170Pct
Public Support PY1700.99360PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,497OtherCostOrOtherBasisAmt
Depreciation$83,357DepreciationAmt
Book Value$16,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,140TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,290,338TotalRevEtcAuditedFinclStmtAmt
Other Revenue$406,020OtherRevenueAmt
Revenue Not Reported$406,020RevenueNotReportedAmt
Revenue Subtotal$5,884,318RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,884,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,877,833TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$406,020DonatedServicesUseFcltsAmt
Expenses Not Reported$406,020ExpensesNotReportedAmt
Expenses Subtotal$4,471,813ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,471,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2021, CENTER FOR CHILD COUNSELING, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN KIND CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS FORM 990 AND IS PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CEO IS IN REGULAR CONTACT WITH EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BOOK AND IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE STANDARD.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS AFTER COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY. THE BOARD REVIEWS SALARIES, RAISES AND BONUSES. ALL SALARIES ARE IN COMPLIANCE WITH INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE (GUIDESTAR.ORG). OTHER DOCUMENTS WERE MADE AVAILABLE TO BANKS AND GRANTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A REQUEST.

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