BETA

CENTER FOR CHILD COUNSELING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD COUNSELING INC (EIN 65-0932032)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-05
IRS object ID
202110369349301001
Schema version
2019v5.2
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)
Return2021-02-05T08:30:16-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$4,521,765GrossReceiptsAmt
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. 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,303,324PYContributionsGrantsAmt
CY Contributions Grants$1,390,136CYContributionsGrantsAmt
PY Program Service Revenue$2,582,004PYProgramServiceRevenueAmt
CY Program Service Revenue$3,053,463CYProgramServiceRevenueAmt
PY Investment Income$20,423PYInvestmentIncomeAmt
CY Investment Income$12,327CYInvestmentIncomeAmt
PY Other Revenue$44,856PYOtherRevenueAmt
CY Other Revenue$30,484CYOtherRevenueAmt
PY Total Revenue$3,950,607PYTotalRevenueAmt
CY Total Revenue$4,486,410CYTotalRevenueAmt
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$3,068,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,440,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,838CYTotalFundraisingExpenseAmt
PY Other Expenses$625,114PYOtherExpensesAmt
CY Other Expenses$724,786CYOtherExpensesAmt
PY Total Expenses$3,694,077PYTotalExpensesAmt
CY Total Expenses$4,164,954CYTotalExpensesAmt
PY Revenues Less Expenses$256,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,456CYRevenuesLessExpensesAmt
Total Assets BOY$1,751,401TotalAssetsBOYAmt
Total Assets EOY$2,714,094TotalAssetsEOYAmt
Total Liabilities BOY$138,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$780,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,612,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,933,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BELIEVE THAT A VITAL AND PRODUCTIVE SOCIETY WITH A PROSPEROUS AND SUSTAINABLE FUTURE IS BUILT ON THE FOUNDATION OF HEALTHY CHILD DEVELOPMENT. RESEARCH SHOWS THAT HEALTH IN THE EARLIEST YEARS OF LIFE LAYS THE GROUNDWORK FOR A LIFETIME OF WELL-BEING. OUR PROGRAMS ARE GROUNDED IN RESEARCH ABOUT EARLY BRAIN DEVELOPMENT, TRAUMA, AND POSITIVE PARENTING. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY FUNCTIONING EARLY IN LIFE, WHICH RESEARCH TELLS US DECREASES AN ARRAY OF MENTAL AND PHYSICAL HEALTH PROBLEMS LATER IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,118,996ExpenseAmt
Revenue$1,281,236RevenueAmt
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 141 FAMILIES AND PRESENTED 61 WORKSHOPS. CF ALSO HANDLED 161 ADDITIONAL REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$472,589ExpenseAmt
Revenue$594,473RevenueAmt
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 3,800 CHILDREN AND TRAINED 1,100 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 13 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO SERVICED 95 ADULTS INDIVIDUALLY IN GROUP SHELTERS. VALUE OF DONATED SERVICES AND IN-KIND RENT $119,897.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$369,161ExpenseAmt
Revenue$386,284RevenueAmt
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 306 CHILDREN. VALUE OF DONATED SERVICES AND IN-KIND RENT $18,712.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,706,655ExpenseAmt
Revenue$792,013RevenueAmt
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 169 CHILDREN AND ADULTS.THE INSTITUTE FOR CLINICAL TRAINING (ICT) PROVIDES CLINICAL WORKSHOPS FOR PROFESSIONALS, A YEAR-LONG INTERNSHIP PROGRAM FOR STUDENTS, COMMUNITY-WIDE WORKSHOPS FOR PARENTS AND CAREGIVERS, WORKSHOPS FOR THE COMMUNITY AT LARGE AND ON-LINE COURSES. THE INSTITUTE PRESENTED WORKSHOPS WITH 2,149 PARTICIPANTS.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 541 PARTICIPANTS. PROGRAM RELATED EXPENSES: $594,552. PROGRAM RELATED REVENUE: $582,325.THE SCHOOL BASED MENTAL HEALTH PROGRAM PROVIDES SERVICES IN 10 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 PARTIALLY FUNDED THROUGH THE CHILDRENS'S SERVICES COUNCIL AS PART OF THE MARJORY STONEMAN DOUGLAS ACT. SO FAR 482 STUDENTS HAVE RECEIVED SERVICES THROUGH THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,706,655TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$792,013TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,667,401TotalProgramServiceExpensesAmt
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 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 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 ContriYes (1)DeductibleNonCashContriInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (10 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)$129,118$0$2,662
JENNIFER FERRIROL
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN SCIRROTTO
CHIEF PROGRAM OFFICER40.00Yes (X)$81,000$0$1,199
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,861TotalOtherCompensationAmt
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$318,366GovernmentGrantsAmt
All Other Contributions$1,071,770AllOtherContributionsAmt
Total Contributions$1,390,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES AND REIMBDesc
Business621330BusinessCd
Total Revenue Column$3,053,463TotalRevenueColumnAmt
Related Or Exempt Func Income$3,053,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,053,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,327TotalRevenueColumnAmt
Exclusion$12,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,671FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,355FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,316TotalRevenueColumnAmt
Exclusion$29,316ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES AND CASH BACK$625$625
MISCELLANEOUS INCOME$543$543
FieldValueIRS element (for citing)
Other Revenue Total$1,168OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,486,410TotalRevenueColumnAmt
Related Or Exempt Func Income$3,054,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,268ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,273TotalAmt
Program Services$252,555ProgramServicesAmt
Management And General$20,983ManagementAndGeneralAmt
Fundraising$7,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,807,095TotalAmt
Program Services$2,520,507ProgramServicesAmt
Management And General$209,325ManagementAndGeneralAmt
Fundraising$77,263FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,048TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,894TotalAmt
Program Services$112,142ProgramServicesAmt
Management And General$9,317ManagementAndGeneralAmt
Fundraising$3,435FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,858TotalAmt
Program Services$195,615ProgramServicesAmt
Management And General$16,252ManagementAndGeneralAmt
Fundraising$5,991FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$5,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,158TotalAmt
Management And General$6,471ManagementAndGeneralAmt
Fundraising$12,687FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,568TotalAmt
Program Services$1,309ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,564TotalAmt
Program Services$48,840ProgramServicesAmt
Management And General$11,390ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,802TotalAmt
Program Services$231,649ProgramServicesAmt
Management And General$16,910ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,348TotalAmt
Program Services$58,512ProgramServicesAmt
Management And General$10,795ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,258TotalAmt
Management And General$17,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,273TotalAmt
Program Services$27,925ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND COMPUTER$141,530$115,215$25,085$1,230
PROGRAM SUPPLIES$52,899$51,853$994$52
MISCELLANEOUS$30,826$11,888$18,672$266
BAD DEBTS$29,347$23,572$4,098$1,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,113TotalAmt
Program Services$6,445ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,164,954TotalAmt
Program Services$3,667,401ProgramServicesAmt
Management And General$379,715ManagementAndGeneralAmt
Fundraising$117,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,648BOYAmt
EOY$190,912EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,412,886BOYAmt
EOY$2,167,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,563BOYAmt
EOY$307,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,590BOYAmt
EOY$31,715EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,270BOYAmt
EOY$16,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,751,401BOYAmt
EOY$2,714,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,999BOYAmt
EOY$191,736EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,999BOYAmt
EOY$780,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,369,142BOYAmt
EOY$1,933,858EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,260BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,612,402BOYAmt
EOY$1,933,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,751,401BOYAmt
EOY$2,714,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,456ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$964,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,303,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,136CurrentTaxYearAmt
Total$6,517,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,303,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,136CurrentTaxYearAmt
Total$6,517,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,517,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,423CurrentTaxYearMinus1YearAmt
Current Tax Year$12,952CurrentTaxYearAmt
Total$41,767TotalAmt
FieldValueIRS element (for citing)
Total Support$6,559,527TotalSupportAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
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$67,782DepreciationAmt
Book Value$31,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,715TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$588,500Amt
FieldValueIRS element (for citing)
Total Liability$588,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,907,482TotalRevEtcAuditedFinclStmtAmt
Other Revenue$421,072OtherRevenueAmt
Revenue Not Reported$421,072RevenueNotReportedAmt
Revenue Subtotal$4,486,410RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,486,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,586,026TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$421,072DonatedServicesUseFcltsAmt
Expenses Not Reported$421,072ExpensesNotReportedAmt
Expenses Subtotal$4,164,954ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,164,954TotalExpensesPerForm990Amt

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, 2020, 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$64,671GrossReceiptsEvent1Amt
Gross Revenue Event1$64,671GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,355OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,671GrossReceiptsTotalAmt
Gross Revenue Total Events$64,671GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,355DirectExpenseSummaryEventsAmt
Net Income Summary$29,316NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)IN KIND SERVICES35$0MARKET VALUE
Yes (X)IN KIND RENT24$0MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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