FAMILY GUIDANCE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY GUIDANCE CENTER (EIN 23-1679207)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-04
IRS object ID: 202212779349300946
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-04T14:23:11-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BROADCASTING ROAD	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196106008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231679207	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY GUIDANCE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6103744963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 PENN AVENUE 205	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY MCCONNELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6103744963	PhoneNum
Signature	2022-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	MCCONNELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE E KANE CPA	PreparerPersonNm
PTIN	P01275157	PTIN
Phone	6103761595	PhoneNum
Preparation	2022-10-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY MCCONNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 PENN AVENUE 205	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,769,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYGUIDANCECENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$516,843	PYContributionsGrantsAmt
CY Contributions Grants	$912,753	CYContributionsGrantsAmt
PY Program Service Revenue	$2,207,453	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,362,023	CYProgramServiceRevenueAmt
PY Investment Income	$56,969	PYInvestmentIncomeAmt
CY Investment Income	$159,302	CYInvestmentIncomeAmt
PY Other Revenue	$4,434	PYOtherRevenueAmt
CY Other Revenue	-$2,172	CYOtherRevenueAmt
PY Total Revenue	$2,785,699	PYTotalRevenueAmt
CY Total Revenue	$3,431,906	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,891,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,037,957	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,979	CYTotalFundraisingExpenseAmt
PY Other Expenses	$776,486	PYOtherExpensesAmt
CY Other Expenses	$722,973	CYOtherExpensesAmt
PY Total Expenses	$2,668,047	PYTotalExpensesAmt
CY Total Expenses	$2,760,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$670,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,134,286	TotalAssetsBOYAmt
Total Assets EOY	$3,517,666	TotalAssetsEOYAmt
Total Liabilities BOY	$642,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,491,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,226,426	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING QUALITY, CULTURALLY RELEVANT COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,526,550	ExpenseAmt
Revenue	$2,365,475	RevenueAmt
Desc	THE COUNSELING PROGRAM PROVIDED OVER 20,249 HOURS OF SERVICE TO 2,758 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 7.34. 61% OF MENTAL HEALTH CLIENTS SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. OVER 80% OF PERSONS SURVEYED REPORTED IMPROVED FUNCTIONING.	Desc
Total Program Service Expenses	$2,526,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY MCCONNELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6103744963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 PENN AVENUE SUITE 205	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GAIL HAUSEMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW SPEZIALETTI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRITT KOBULARCIK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN BRYNILDSEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON UNGER TILL 82021
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREL CLINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD SCHORLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGAN ROSWICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY MCCONNELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,852	$0	$18,001

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,001	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	BERKSHIRE PSYCHIATRIC AND BEHAVIORA	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	716 N PARK ROAD	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRIC SERVICES	ServicesDesc
Compensation	$180,593	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$441,535	FederatedCampaignsAmt
Fundraising	$14,446	FundraisingAmt
Government Grants	$380,700	GovernmentGrantsAmt
All Other Contributions	$76,072	AllOtherContributionsAmt
Noncash Contributions	$526	NoncashContributionsAmt
Total Contributions	$912,753	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MA/MEDICARE	624100	$1,453,644	$1,453,644
PRIVATE INSURANCE	624100	$414,670	$414,670
EMPLOYEE ASSISTANCE	624100	$283,443	$283,443
CLIENT FEES	624100	$173,041	$173,041
CHILDREN IN THE MIDDLE	624100	$31,950	$31,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,362,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,319	TotalRevenueColumnAmt
Exclusion	$45,319	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$440,474	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$326,491	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$113,983	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,983	TotalRevenueColumnAmt
Exclusion	$113,983	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,446	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,435	TotalRevenueColumnAmt
Exclusion	-$6,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,609	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,798	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811	TotalRevenueColumnAmt
Exclusion	$811	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,431,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,365,475	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$153,678	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,875	TotalAmt
Program Services	$16,272	ProgramServicesAmt
Management And General	$113,101	ManagementAndGeneralAmt
Fundraising	$2,502	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,480,941	TotalAmt
Program Services	$1,440,180	ProgramServicesAmt
Management And General	$31,406	ManagementAndGeneralAmt
Fundraising	$9,355	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,335	TotalAmt
Program Services	$92,609	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,956	TotalAmt
Program Services	$203,580	ProgramServicesAmt
Management And General	$1,872	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,850	TotalAmt
Program Services	$113,213	ProgramServicesAmt
Management And General	$9,755	ManagementAndGeneralAmt
Fundraising	$882	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Management And General	$14,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,911	TotalAmt
Management And General	$17,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$357,095	TotalAmt
Program Services	$351,364	ProgramServicesAmt
Management And General	$5,397	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,257	TotalAmt
Program Services	$4,987	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,008	TotalAmt
Program Services	$14,201	ProgramServicesAmt
Management And General	$760	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$183,182	TotalAmt
Program Services	$172,620	ProgramServicesAmt
Management And General	$10,562	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,057	TotalAmt
Program Services	$1,042	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,350	TotalAmt
Program Services	$18,926	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT & MAINTENANCE	$68,077	$65,627	$2,450
BAD DEBT	$24,749	$24,749
OTHER	$15,887	$7,180	$7,882	$825

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,760,930	TotalAmt
Program Services	$2,526,550	ProgramServicesAmt
Management And General	$219,401	ManagementAndGeneralAmt
Fundraising	$14,979	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230	BOYAmt
EOY	$230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$999,668	BOYAmt
EOY	$724,253	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,063	BOYAmt
EOY	$230,086	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,463	BOYAmt
EOY	$50,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$446,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,583	BOYAmt
EOY	$27,234	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,654,867	BOYAmt
EOY	$2,420,254	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$155,412	BOYAmt
EOY	$65,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,134,286	BOYAmt
EOY	$3,517,666	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$208,711	BOYAmt
EOY	$227,271	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,432	BOYAmt
EOY	$63,969	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$368,700	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$642,843	BOYAmt
EOY	$291,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,336,031	BOYAmt
EOY	$3,161,091	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,412	BOYAmt
EOY	$65,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,491,443	BOYAmt
EOY	$3,226,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,134,286	BOYAmt
EOY	$3,517,666	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$670,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,007	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$912,753	CurrentTaxYearAmt
Total	$2,841,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$912,753	CurrentTaxYearAmt
Total	$2,841,440	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,841,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,319	CurrentTaxYearAmt
Total	$189,817	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,452	CurrentTaxYearAmt
Total	$22,816	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,054,073	TotalSupportAmt
Gross Receipts Rltd Activities	$10,441,416	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93040	PublicSupportCY170Pct
Public Support PY170	0.92220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,633	OtherCostOrOtherBasisAmt
Depreciation	$133,260	DepreciationAmt
Book Value	$9,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,290	OtherCostOrOtherBasisAmt
Depreciation	$286,429	DepreciationAmt
Book Value	$17,861	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,234	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,495,913	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$64,007	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$64,007	RevenueNotReportedAmt
Revenue Subtotal	$3,431,906	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,431,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,760,930	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,760,930	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,760,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARENESS EVENT	Event1Nm
Gross Receipts Event1	$16,121	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,446	CharitableContriEvent1Amt
Gross Revenue Event1	$1,675	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$352	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,056	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,803	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,121	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,446	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,675	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$352	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,056	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,803	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,111	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,436	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION INCREASED THE DISBURSEMENT THRESHOLD WHERE TWO SIGNATURES ARE NEEDED FROM $4,000 TO $15,000 AND INCREASED THE CAPITAL ASSET DETERMINATION FROM $1,000 TO $2,500.
FORM 990, PART VI, SECTION A, LINE 8B	WHILE THERE ARE SUBCOMMITTEES, THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS DECIDED UPON DURING THOSE MEETINGS ARE TAKEN BACK TO THE FULL BOARD FOR A VOTE REGARDING THE PROPOSED ACTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FOR NEW MEMBERS, CONFLICTS OF INTEREST ARE ADDRESSED DURING THE INTERVIEW PROCESS BY THE NOMINATING COMMITTEE. THEREAFTER, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	UPON HIRE, THE SELECTION COMMITTEE EXAMINED COMPARABLE SALARIES. THEREAFTER, ANNUALLY, PERFORMANCE EVALUATIONS AND SALARY REVIEWS ARE COMPLETED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,164. MANAGEMENT AND GENERAL EXPENSES 5,397. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 46,895. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 308,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,495. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705.