BETA

CENTER FOR CHILD COUNSELING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD COUNSELING INC (EIN 65-0932032)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-26
IRS object ID
202010579349301761
Schema version
2018v3.1
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)
Return2020-02-26T16:49:36-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 TRAIL NO CAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY PETRONEPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone5612449499PhoneNum
Signature2020-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.68.96.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-26IPDt
IP Tm17:45:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26BFF13600074686DCEB95FCD213EAB21F14C9A5AtSubmissionCreationDeviceId
At Submission Filing Device IdDA6ADB3BFC591F6B042B4769681096D2F5A2B55CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$4,003,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCENTERFORCHILDCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE CENTER FOR CHILD COUNSELING IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN AND FAMILIES IN PALM BEACH COUNTY BY PROVIDING MENTAL HEALTH SERVICES FOR CHILDREN, THEIR FAMILIES AND CAREGIVERS AND THROUGH TRAINING OF PROFESSIONALS AND THE COMMUNITY AT LARGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$981,576PYContributionsGrantsAmt
CY Contributions Grants$1,303,324CYContributionsGrantsAmt
PY Program Service Revenue$249,892PYProgramServiceRevenueAmt
CY Program Service Revenue$2,582,004CYProgramServiceRevenueAmt
PY Investment Income$4,060PYInvestmentIncomeAmt
CY Investment Income$20,423CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$44,856CYOtherRevenueAmt
PY Total Revenue$1,235,528PYTotalRevenueAmt
CY Total Revenue$3,950,607CYTotalRevenueAmt
PY Grants And Similar Paid$49,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$810,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,068,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,112CYTotalFundraisingExpenseAmt
PY Other Expenses$204,127PYOtherExpensesAmt
CY Other Expenses$625,114CYOtherExpensesAmt
PY Total Expenses$1,063,583PYTotalExpensesAmt
CY Total Expenses$3,694,077CYTotalExpensesAmt
PY Revenues Less Expenses$171,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,530CYRevenuesLessExpensesAmt
Total Assets BOY$1,502,993TotalAssetsBOYAmt
Total Assets EOY$1,751,401TotalAssetsEOYAmt
Total Liabilities BOY$439,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,063,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,612,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BELIVE 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$864,080ExpenseAmt
Revenue$892,274RevenueAmt
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 98 FAMILIES AND PRESENTED 10 WORKSHOPS. CF ALSO HANDLED 108 ADDITIONAL REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$927,003ExpenseAmt
Revenue$1,018,033RevenueAmt
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 2500 CHILDREN AND TRAINED 898 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 9 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO SERVICED 168 ADULTS INDIVIDUALLY IN GROUP SHELTERS. VALUE OF DONATED SERVICES AND IN-KIND RENT $170,767.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$622,037ExpenseAmt
Revenue$540,220RevenueAmt
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 191 CHILDREN. VALUE OF DONATED SERVICES AND IN-KIND RENT $84,443.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$891,803ExpenseAmt
Revenue$491,113RevenueAmt
DescINFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG,VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE(PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM HAS SERVICED 157 CHILDREN AND ADULTS.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 1024 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 220 PARTICIPANTS.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 1229 STUDENTS HAVE RECEIVED SERVICES THROUGH THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$891,803TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$491,113TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,304,923TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL LYNCH
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
EUGENIA MILLENDER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JEFFREY PETRONE
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
EDDIE STEPHENS
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER RODRIGUE
BOARD MEMBER2.00Yes (X)$0$0$0
MADELINE MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER KONSKER
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKE CHARMIN
BOARD MEMBER1.00Yes (X)$0$0$0
PATSY MINTMIRE
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE LAYMAN
CEO55.00Yes (X)Yes (X)$111,980$0$0
LAUREN SCIRROTTO
CHIEF PROGRAM OFFICER40.00Yes (X)$73,077$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$334,530GovernmentGrantsAmt
All Other Contributions$968,794AllOtherContributionsAmt
Total Contributions$1,303,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES AND REIMBDesc
Business621330BusinessCd
Total Revenue Column$2,582,004TotalRevenueColumnAmt
Related Or Exempt Func Income$2,582,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,582,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,423TotalRevenueColumnAmt
Exclusion$20,423ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,161FundraisingGrossIncomeAmt
Fundraising Direct Expenses$53,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,909TotalRevenueColumnAmt
Exclusion$41,909ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES AND CASH BACK$2,492$2,492
MISCELLANEOUS INCOME$455$455
FieldValueIRS element (for citing)
Other Revenue Total$2,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,950,607TotalRevenueColumnAmt
Related Or Exempt Func Income$2,582,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,824ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,980TotalAmt
Program Services$102,015ProgramServicesAmt
Management And General$8,631ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,639,622TotalAmt
Program Services$2,394,062ProgramServicesAmt
Management And General$212,693ManagementAndGeneralAmt
Fundraising$32,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,406TotalAmt
Program Services$4,406ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,591TotalAmt
Program Services$115,591ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,364TotalAmt
Program Services$179,802ProgramServicesAmt
Management And General$15,212ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,968TotalAmt
Program Services$1,596ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,782TotalAmt
Program Services$18,063ProgramServicesAmt
Management And General$6,202ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,606TotalAmt
Program Services$8,168ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$2,653FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,223TotalAmt
Program Services$27,037ProgramServicesAmt
Management And General$7,487ManagementAndGeneralAmt
Fundraising$8,699FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,505TotalAmt
Program Services$162,911ProgramServicesAmt
Management And General$13,648ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,521TotalAmt
Program Services$106,578ProgramServicesAmt
Management And General$16,079ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,113TotalAmt
Program Services$13,855ProgramServicesAmt
Management And General$4,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,669TotalAmt
Program Services$20,672ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND COMPUTER$125,004$86,047$38,331$626
MISCELLANEOUS$34,730$31,649$269$2,812
BAD DEBTS$13,771$13,771
PROGRAM SUPPLIES$11,549$11,435$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,673TotalAmt
Program Services$7,265ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,694,077TotalAmt
Program Services$3,304,923ProgramServicesAmt
Management And General$335,042ManagementAndGeneralAmt
Fundraising$54,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt
EOY$24,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,147,600BOYAmt
EOY$1,412,886EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,140BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,341BOYAmt
EOY$252,563EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,538BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,763BOYAmt
EOY$2,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,703BOYAmt
EOY$44,590EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,038BOYAmt
EOY$14,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,502,993BOYAmt
EOY$1,751,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,871BOYAmt
EOY$138,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$304,540BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,411BOYAmt
EOY$138,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,442BOYAmt
EOY$1,369,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,140BOYAmt
EOY$243,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,582BOYAmt
EOY$1,612,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,502,993BOYAmt
EOY$1,751,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$256,530ReconcilationRevenueExpnssAmt
Prior Period Adjustments$292,290PriorPeriodAdjustmentsAmt
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 Committee0AuditCommitteeInd
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$385,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,572,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,324CurrentTaxYearAmt
Total$5,513,470TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,572,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,324CurrentTaxYearAmt
Total$5,513,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,513,470PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,944CurrentTaxYearMinus1YearAmt
Current Tax Year$20,423CurrentTaxYearAmt
Total$30,007TotalAmt
FieldValueIRS element (for citing)
Total Support$5,543,477TotalSupportAmt
Public Support CY1700.99460PublicSupportCY170Pct
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$95,113OtherCostOrOtherBasisAmt
Depreciation$50,523DepreciationAmt
Book Value$44,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,590TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,680,588TotalRevEtcAuditedFinclStmtAmt
Other Revenue$729,981OtherRevenueAmt
Revenue Not Reported$729,981RevenueNotReportedAmt
Revenue Subtotal$3,950,607RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,950,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,424,058TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$729,981DonatedServicesUseFcltsAmt
Expenses Not Reported$729,981ExpensesNotReportedAmt
Expenses Subtotal$3,694,077ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,694,077TotalExpensesPerForm990Amt

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, 2019, 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 729,981.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$95,161GrossReceiptsEvent1Amt
Gross Revenue Event1$95,161GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,252OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,161GrossReceiptsTotalAmt
Gross Revenue Total Events$95,161GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,252OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,252DirectExpenseSummaryEventsAmt
Net Income Summary$41,909NetIncomeSummaryAmt

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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