BETA

CENTER FOR CHILD COUNSELING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD COUNSELING INC (EIN 65-0932032)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-12
IRS object ID
202500439349300820
Schema version
2023v6.0
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)
Return2025-02-12T08:44:10-06:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$7,620,574GrossReceiptsAmt
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, MENTAL HEALTH AND WELL-BEING. CENTER FOR CHILD COUNSELING WORKS WITH PARTNERS TO BUILD HEALTHIER, SAFER, MORE NURTURING FAMILIES AND COMMUNITIES - WHERE ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE. IN ADDITION TO MENTAL HEALTH TREATMENT, CFCC IS BUILDING THE CAPACITY OF CAREGIVERS, FAMILIES, SCHOOLS, AND COMMUNITIES TO ADDRESS THE ISSUE OF ACES (ADVERSE CHILDHOOD EXPERIENCES AND ADVERSE COMMUNITY ENVIRONMENTS) BY BUILDING POSITIVE CHILDHOOD EXPERIENCES (PCES) AND ADDRESSING TRAUMA THROUGH A PUBLIC HEALTH (PREVENTION, INTERVENTION, AND TREATMENT) APPROACH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,189,509PYContributionsGrantsAmt
CY Contributions Grants$3,223,688CYContributionsGrantsAmt
PY Program Service Revenue$3,988,481PYProgramServiceRevenueAmt
CY Program Service Revenue$4,212,121CYProgramServiceRevenueAmt
PY Investment Income-$252PYInvestmentIncomeAmt
CY Investment Income$135,195CYInvestmentIncomeAmt
PY Other Revenue$35,478PYOtherRevenueAmt
CY Other Revenue$49,570CYOtherRevenueAmt
PY Total Revenue$6,213,216PYTotalRevenueAmt
CY Total Revenue$7,620,574CYTotalRevenueAmt
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$4,595,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,407,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,021CYTotalFundraisingExpenseAmt
PY Other Expenses$1,301,216PYOtherExpensesAmt
CY Other Expenses$1,432,393CYOtherExpensesAmt
PY Total Expenses$5,896,419PYTotalExpensesAmt
CY Total Expenses$6,840,165CYTotalExpensesAmt
PY Revenues Less Expenses$316,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$780,409CYRevenuesLessExpensesAmt
Total Assets BOY$5,721,194TotalAssetsBOYAmt
Total Assets EOY$6,291,929TotalAssetsEOYAmt
Total Liabilities BOY$1,272,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,004,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,448,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,287,541NetAssetsOrFundBalancesEOYAmt
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$1,731,004ExpenseAmt
Revenue$1,988,267RevenueAmt
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 185 FAMILIES AND PRESENTED 14 WORKSHOPS. CF ALSO HANDLED 227 ADDITIONAL REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$872,602ExpenseAmt
Revenue$1,056,104RevenueAmt
DescTHE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS (CCSEW) PROGRAM FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR CHILDREN IN CHILDCARE CENTERS, SCHOOLS, 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 4,272 CHILDREN AND TRAINED 401 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 35 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. IN KIND SERVICES AND RENT TOTALED $137,862.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$825,040ExpenseAmt
Revenue$765,806RevenueAmt
DescTHE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN, ADOLESCENTS, 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 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 318 CHILDREN. IN KIND SERVICES AND RENT TOTALED $51,098.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,146,167ExpenseAmt
Revenue$1,827,586RevenueAmt
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 PROVIDED SERVICES TO 186 CHILDREN AND ADULTS. TOTAL EXPENSES OF $367,419 AND INCOME $476,654.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.EDUCATION AND PREVENTION SERVICES (EPS): BUILDING THE CAPACITY OF PEOPLE WHO LIVE AND WORK WITH CHILDREN TO ENHANCE CHILD SAFETY AND RESILIENCE, WHILE ADDRESSING THE IMPACT OF TRAUMA AND ADVERSITY. IN 2023, CFCC LAUNCHED WWW.BEKIDSAFE.ORG TO PROVIDE ONLINE EDUCATION FOR CHILDREN, PROFESSIONALS, AND CAREGIVERS, FOCUSING ON SAFETY AND TRAUMA-INFORMED CARE.EPS PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON PROMOTING POSITIVE CHILDHOOD EXPERIENCES, ADVERSE CHILDHOOD EXPERIENCES, AND ENVIRONMENTS WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. EPS INCLUDES: STAY KIDSAFE!PROVIDES PERSONAL SAFETY EDUCATION, FOCUSING ON SEXUAL ABUSE PREVENTION AND AWARENESS FOR CHILDREN, EDUCATORS, AND CHILD-SERVING PROFESSIONALS IN THE COMMUNITY. CAMPSAFEAN ONLINE TRAINING DESIGNED TO PROTECT CAMPERS BY PROVIDING CAMP LEADERSHIP AND STAFF WITH THE AWARENESS AND KNOWLEDGE NEEDED TO PREVENT CHILD SEXUAL ABUSE.STOP NOW AND PLAN (SNAP)PROVIDES CHILDREN AND THEIR FAMILIES STRATEGIES TO ADDRESS BEHAVIORS AND INCREASE PROSOCIAL SKILLS THAT HELP CHILDREN STAY OUT OF TROUBLE BY MAKING BETTER CHOICES.THE PROGRAM HAS BEEN PRESENTED TO 11,031 PARTICIPANTS. THERE HAVE BEEN 3,029 VIEWS ON YOUTUBE FOR FIGHTING ACES - LEAD THE FIGHT EVENTS AND TRAINING. PROGRAM RELATED EXPENSES: $1,209,689. PROGRAM RELATED REVENUE: $691,258. IN KIND SERVICES AND RENT TOTALED $12,990PEDIATRIC INTEGRATION: INTEGRATION OF PREVENTION, EARLY INTERVENTION, AND MENTAL HEALTH SERVICES WITHIN PRIMARY CARE SETTINGS. THERAPISTS AND CARE COORDINATORS WORK SEAMLESSLY AS PART OF THE PEDIATRIC TEAM TO PROMOTE CHILD MENTAL HEALTH AND WELL-BEING. CARE COORDINATION: HIGH QUALITY CARE COORDINATION SERVING ALL PROGRAMS ENSURING ACCESS AND WARM HANDOFF TO A SPECTRUM OF SERVICES PROMOTING RECOVERY, WELL-BEING, HEALTHY LIFESTYLES. THE PROGRAM SERVED 188 CHILDREN. TOTAL EXPENSES $544,553 AND TOTAL REVENUE $659,675.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,146,167TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,827,586TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,574,813TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee112EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
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
Own WebsiteYes (X)OwnWebsiteInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EUGENIA MILLENDER
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
BILL LYNCH
BOARD MEMBER3.00Yes (X)$0$0$0
JEFFREY PETRONE
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
EDDIE STEPHENS
BOARD MEMBER3.00Yes (X)$0$0$0
JENNIFER RODRIGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA CECERE
BOARD MEMBER2.00Yes (X)$0$0$0
PATSY MINTMIRE
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE LAYMAN
CEO40.00Yes (X)Yes (X)$176,413$0$6,025
MELISSA HALEY
BOARD CHAIR1.00Yes (X)$0$0$0
JUSTIN PERRY
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN SCIRROTTO
CHIEF PROGRAM OFFICER40.00Yes (X)$96,491$0$1,464
ELIZABETH TROUNG
CFO40.00Yes (X)$99,046$0$1,486
HERDIS SPIERTO
CHIEF ADMINISTRATIVE OFFIC40.00Yes (X)$83,739$0$5,849
FieldValueIRS element (for citing)
Total Reportable Comp From Org$455,689TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$548,017GovernmentGrantsAmt
All Other Contributions$2,675,671AllOtherContributionsAmt
Total Contributions$3,223,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES AND REIMBDesc
Total Revenue Column$4,212,121TotalRevenueColumnAmt
Related Or Exempt Func Income$4,212,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,212,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,195TotalRevenueColumnAmt
Exclusion$135,195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,670FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,670TotalRevenueColumnAmt
Exclusion$44,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$4,900TotalRevenueColumnAmt
Related Or Exempt Func Income$4,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,620,574TotalRevenueColumnAmt
Related Or Exempt Func Income$4,217,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,865ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$455,689TotalAmt
Program Services$379,817ProgramServicesAmt
Management And General$64,207ManagementAndGeneralAmt
Fundraising$11,665FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,147,967TotalAmt
Program Services$3,457,289ProgramServicesAmt
Management And General$584,404ManagementAndGeneralAmt
Fundraising$106,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,551TotalAmt
Program Services$16,296ProgramServicesAmt
Management And General$2,755ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$437,548TotalAmt
Program Services$364,696ProgramServicesAmt
Management And General$61,651ManagementAndGeneralAmt
Fundraising$11,201FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,017TotalAmt
Program Services$289,239ProgramServicesAmt
Management And General$48,895ManagementAndGeneralAmt
Fundraising$8,883FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,266TotalAmt
Program Services$4,949ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$4,904ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,910TotalAmt
Program Services$114,280ProgramServicesAmt
Management And General$36,630ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$131,777TotalAmt
Program Services$65,146ProgramServicesAmt
Management And General$25,153ManagementAndGeneralAmt
Fundraising$41,478FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,202TotalAmt
Program Services$73,202ProgramServicesAmt
Management And General$27,041ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$384,440TotalAmt
Program Services$356,647ProgramServicesAmt
Management And General$24,437ManagementAndGeneralAmt
Fundraising$3,356FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,834TotalAmt
Program Services$137,468ProgramServicesAmt
Management And General$44,986ManagementAndGeneralAmt
Fundraising$3,380FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,810TotalAmt
Program Services$16,632ProgramServicesAmt
Management And General$6,153ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$898TotalAmt
Program Services$763ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,854TotalAmt
Program Services$42,892ProgramServicesAmt
Management And General$9,293ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND COMPUTER$264,786$179,071$81,164$4,551
PROGRAM SUPPLIES$32,203$30,541$1,662
CREDIT CARD FEES$7,295$3,409$2,968$918
BAD DEBT EXPENSE$2,871$2,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,047TotalAmt
Program Services$34,701ProgramServicesAmt
Management And General$40,184ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,840,165TotalAmt
Program Services$5,574,813ProgramServicesAmt
Management And General$1,066,331ManagementAndGeneralAmt
Fundraising$199,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,961BOYAmt
EOY$618,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,584,825BOYAmt
EOY$3,929,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$530,520BOYAmt
EOY$461,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$804EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$209,109BOYAmt
EOY$367,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,155,077BOYAmt
EOY$913,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,721,194BOYAmt
EOY$6,291,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,866BOYAmt
EOY$145,528EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,135,054BOYAmt
EOY$858,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,272,920BOYAmt
EOY$1,004,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,353,274BOYAmt
EOY$4,611,641EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$675,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,448,274BOYAmt
EOY$5,287,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,721,194BOYAmt
EOY$6,291,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$780,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,858NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,390,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189,509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,223,688CurrentTaxYearAmt
Total$10,193,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,390,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189,509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,223,688CurrentTaxYearAmt
Total$10,193,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,193,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$252CurrentTaxYearMinus1YearAmt
Current Tax Year$135,195CurrentTaxYearAmt
Total$178,387TotalAmt
FieldValueIRS element (for citing)
Total Support$10,371,735TotalSupportAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.99240PublicSupportPY170Pct
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$98,693DepreciationAmt
Book Value$804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$804TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONDesc
Book Value$367,375BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$367,375TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHER ASSETS$55,050
RIGHT OF USE ASSETS - OPERATING LEASES$858,860
FieldValueIRS element (for citing)
Total Book Value Other Assets$913,910TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$858,860Amt
FieldValueIRS element (for citing)
Total Liability$858,860TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,972,357TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$58,858NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$292,925DonatedServicesAndUseFcltsAmt
Revenue Not Reported$351,783RevenueNotReportedAmt
Revenue Subtotal$7,620,574RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,620,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,133,090TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$292,925DonatedServicesUseFcltsAmt
Expenses Not Reported$292,925ExpensesNotReportedAmt
Expenses Subtotal$6,840,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,840,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024, CENTER FOR CHILD COUNSELING, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENT DONATIONS, AUCTION, SPONSORSEvent1Nm
Gross Receipts Event1$44,670GrossReceiptsEvent1Amt
Gross Revenue Event1$44,670GrossRevenueEvent1Amt
Gross Receipts Total$44,670GrossReceiptsTotalAmt
Gross Revenue Total Events$44,670GrossRevenueTotalEventsAmt
Net Income Summary$44,670NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE LAYMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$176,413BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$813DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,212NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,438TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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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