2020-05-28T17:06:26-05:00 2019-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2019-01-01 366148486 YOUTH AND FAMILY COUNSELING YOUT 8473675991 1113 S MILWAUKEE AVENUE NO 104 LIBERTYVILLE IL 60048 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 8473675991 2020-05-28 1 MARCY STEINDLER P00573131 8472673400 2020-05-28 50.225.221.110 2020-05-28 17:06:03 CD P E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 3ACE44DA01BAC7D596916A1D400CF57B0480D543 2019 2020-09-22 18:59:49Z JANELLE MILLER MORAVEK 1113 S MILWAUKEE AVENUE NO 104 LIBERTYVILLE IL 60048 1428025 0 X WWW.COUNSELINGFORALL.ORG X 1962 IL HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS PROFESSIONAL COUNSELING SERVICES SO THEY CAN HEAL FROM TRAUMA, COPE WITH LIFE CHALLENGES, AND REACH THEIR FULL POTENTIAL. 14 14 24 30 0 0 564012 534728 715653 835057 5 170 -35983 9559 1243687 1379514 0 0 0 0 980554 1075810 17500 2500 139627 245102 274810 1243156 1353120 531 26394 365626 420497 50268 78747 315358 341750 X INCREASE ACCESS TO MENTAL HEALTHCARE BY OFFERING HIGH-QUALITY PROFESSIONAL COUNSELING SERVICES TO PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE IN ORDER TO HELP THEM DEVELOP AN UNDERSTANDING OF THE PROBLEM THAT BROUGHT THEM INTO TREATMENT AND HELP THEM LEARN TO DEAL WITH IT EFFECTIVELY. 0 0 802348 835057 COUNSELING - YFC'S PROFESSIONAL COUNSELING SERVICES HELP PEOPLE AT ALL STAGES OF LIFE REACH THEIR HIGHEST LEVEL OF FUNCTIONING AT SCHOOL AND AT WORK, ENGAGE IN HEALTHY RELATIONSHIPS, AND BE PRODUCTIVE MEMBERS OF SOCIETY. OUR SERVICE DELIVERY STRATEGIES ARE DESIGNED TO HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS OUR COMPASSIONATE, CLIENT-CENTERED COUNSELING SERVICES. WE OFFER COUNSELING IN ENGLISH AND SPANISH, WORK AT SITES IN UNDER-SERVED PARTS OF LAKE COUNTY LIKE WAUKEGAN, ROUND LAKE AND MUNDELEIN, AND MAKE SURE THAT OUR SERVICES ARE AFFORDABLE. IN 2019, YFC DELIVERED 10,954 COUNSELING SESSIONS TO 761 CASES (INDIVIDUALS, COUPLES, OR FAMILIES). 47061 OUTREACH - YFC'S OUTREACH PROGRAM STRIVES TO EDUCATE MEMBERS OF OUR COMMUNITY ON MENTAL HEALTH ISSUES, AND HELP INDIVIDUALS AND FAMILIES KNOW WHEN AND HOW TO SEEK PROFESSIONAL TREATMENT. IN 2019, YFC OFFERED A RANGE OF EDUCATIONAL PROGRAMMING INCLUDING A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS AND MENTAL HEALTH WORKSHOPS. YFC ALSO REACHED COMMUNITY MEMBERS THROUGH PARTICIPATION IN HEALTH AND WELLNESS FAIRS ACROSS LAKE COUNTY. 52180 EDUCATION AND TRAINING - YFC'S EDUCATION & TRAINING PROGRAM SUPPORTS THE DEVELOPMENT OF WELL-TRAINED PROFESSIONALS WHO CAN CARRY OUT OUR MISSION AND SERVE THE COMPLEX NEEDS OF VULNERABLE POPULATIONS IN OUR COMMUNITY. IN 2019 WE PROVIDED A CLINICAL INTERNSHIP TO TWO MASTER'S LEVEL STUDENTS, A CONTINUING TRAINING PROGRAM FOR RECENT GRADUATES, AND TRAININGS FOR THE ONGOING DEVELOPMENT OF ALL MEMBERS OF YFC'S CLINICAL TEAM. 901589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JANELLE MILLER MORAVEK 8473675991 1113 S MILWAUKEE 104 LIBERTYVILLE IL 60048 JEANNE ANG DIRECTOR 1.00 X 0 0 0 JACK BORRE DIRECTOR 1.00 X 0 0 0 DONNA CAMPAGNA SECRETARY 1.00 X X 0 0 0 PHIL CUTTING DIRECTOR 1.00 X 0 0 0 LADECIA FRIEL DIRECTOR 1.00 X 0 0 0 JIM HANSEN DIRECTOR 1.00 X 0 0 0 LESLIE HOFFMANN DIRECTOR 1.00 X 0 0 0 GARY HOLLAND DIRECTOR 1.00 X 0 0 0 DEBRA KULLMAN DIRECTOR 1.00 X 0 0 0 HELEN MICHNIEWICZ DIRECTOR 1.00 X 0 0 0 CHARLOTTE O'NEILL TREASURER 1.00 X X 0 0 0 MICHAEL THOMPSON PRESIDENT 2.00 X X 0 0 0 GLENN WARNING VICE PRESIDENT 1.50 X X 0 0 0 JOHN WILCOX DIRECTOR 1.00 X 0 0 0 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 32.00 X X 85557 0 2567 85557 0 2567 0 0 0 0 0 169089 35860 329779 534728 COUNSELING FEES 624100 835057 835057 835057 170 170 58070 169089 48511 9559 9559 1379514 835057 0 9729 88124 39656 22031 26437 850188 624383 156177 69628 10964 6114 2938 1912 57568 41013 10629 5926 68966 48194 13557 7215 850 850 10435 10435 2500 2500 63879 5325 57228 1326 1822 1822 44675 28448 10031 6196 21875 15937 1544 4394 86621 74494 6930 5197 4296 4286 10 3326 2993 233 100 7119 5948 531 640 BAD DEBTS 10492 10492 STEWARDSHIP & SOLICITAT 9593 1445 12 8136 MISCELLANEOUS 6418 3184 3234 MEALS AND ENTERTAINMENT 3409 169 3220 20 1353120 901589 311904 139627 107528 101667 135581 176294 73750 86818 37902 44449 3643 7373 102201 98305 7222 3896 365626 420497 42410 60969 13150 7858 4628 50268 78747 X 217858 249850 97500 91900 315358 341750 365626 420497 26394 0 X 0 1 X 1 0 X 200190 471649 454409 564012 534728 2224988 623901 470353 540509 715653 835057 3185473 824091 942002 994918 1279665 1369785 5410461 25825 63199 87254 89159 87273 352710 0 25825 63199 87254 89159 87273 352710 5057751 14 10 9 5 170 208 14 10 9 5 170 208 -3112 -35983 9559 -29536 2391 7 72 2470 826496 942019 991887 1243687 1379514 5383603 0.93950 0.94650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 102201 98305 3896 3896 OTHER LIABILITIES 4628 4628 X 1390328 10815 10815 1379513 0 1379513 1363935 10815 10815 1353120 0 1353120 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NOT INCLUDED IN DIRECT BENEFIT TO DONORS 10,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NOT INCLUDED IN DIRECT BENEFIT TO DONORS 10,815. GALA 197747 143427 54320 1500 3775 18535 1540 3650 13414 TRIVIA NIGHT 29412 25662 3750 300 3131 115 2551 227159 169089 58070 1800 3775 21666 1540 3765 15965 48511 9559 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTERESTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS IF CHANGES ARE TO BE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.