FAMILY GUIDANCE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FAMILY GUIDANCE CENTER (EIN 23-1679207)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-27
IRS object ID: 201702089349300235
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-27T13:08:45-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BROADCASTING ROAD PO BOX 7008	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196106008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231679207	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 PENN AVENUE NO 205	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY MCCONNELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6103744963	PhoneNum
Signature	2017-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUTHANN J WOLL	PreparerPersonNm
PTIN	P00647342	PTIN
Phone	6103761595	PhoneNum
Preparation	2017-07-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.63.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-26	IPDt
IP Tm	13:46:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62D947DB99CED5964E5743A574A2CC1C48CE91B4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	037D3926E2108582D1778329FE909A42D9E15EED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1235 PENN AVENUE NO 205	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,221,262	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYGUIDANCECENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY OUTPATIENT MENTAL HEALTH AND DRUG AND ALCOHOL COUNSELING SERVICES. EXPERT SERVICES ARE PROVIDED IN ENGLISH AND SPANISH TO INDIVIDUALS, COUPLES, AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$449,921	PYContributionsGrantsAmt
CY Contributions Grants	$456,998	CYContributionsGrantsAmt
PY Program Service Revenue	$1,458,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,679,263	CYProgramServiceRevenueAmt
PY Investment Income	$61,312	PYInvestmentIncomeAmt
CY Investment Income	$48,484	CYInvestmentIncomeAmt
PY Other Revenue	-$20,456	PYOtherRevenueAmt
CY Other Revenue	-$17,844	CYOtherRevenueAmt
PY Total Revenue	$1,948,911	PYTotalRevenueAmt
CY Total Revenue	$2,166,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,277,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,360,501	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$574,294	PYOtherExpensesAmt
CY Other Expenses	$614,628	CYOtherExpensesAmt
PY Total Expenses	$1,851,691	PYTotalExpensesAmt
CY Total Expenses	$1,975,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,696,684	TotalAssetsBOYAmt
Total Assets EOY	$1,949,358	TotalAssetsEOYAmt
Total Liabilities BOY	$214,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,482,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,712,310	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING QUALITY, CULTURALLY RELEVANT COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,762,531	ExpenseAmt
Revenue	$1,683,555	RevenueAmt
Desc	THE COUNSELING PROGRAM PROVIDED OVER 15,502 HOURS OF SERVICE TO 2,397 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.47. 68% OF MENTAL HEALTH CLIENTS SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 74% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION.	Desc
Total Program Service Expenses	$1,762,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6103744963	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN LAWRENCE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASON HOLLAND THRU 0116
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN ROSWICK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRITT KOBULARCIK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELDA SANTOS THRU 1016
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON UNGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE NADIROV THRU 0616
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREL CLINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CODY FORSYTHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GAIL HAUSEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD SCHORLE BEG 0216
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW SPEZIALETTI BEG 0616
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY MCCONNELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,785	$0	$15,279

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	MARK PUTNAM	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 MILLER ROAD	AddressLine1Txt
City	CHESTER SPRINGS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19425	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRIC SERVICES	ServicesDesc
Compensation	$196,223	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$422,338	FederatedCampaignsAmt
Fundraising	$15,539	FundraisingAmt
Government Grants	$16,056	GovernmentGrantsAmt
All Other Contributions	$3,065	AllOtherContributionsAmt
Noncash Contributions	$1,214	NoncashContributionsAmt
Total Contributions	$456,998	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MA/MEDICARE	624100	$1,031,083	$1,031,083
EMPLOYEE ASSISTANCE	624100	$306,346	$306,346
PRIVATE INSURANCE	624100	$183,323	$183,323
CLIENT FEES	624100	$118,485	$118,485
CHILDREN IN THE MIDDLE	624100	$35,820	$35,820

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,206	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,679,263	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,229	TotalRevenueColumnAmt
Exclusion	$33,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,845	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,590	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,255	TotalRevenueColumnAmt
Exclusion	$15,255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,539	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,241	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,176	TotalRevenueColumnAmt
Exclusion	-$23,176	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,570	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,530	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,040	TotalRevenueColumnAmt
Exclusion	$1,040	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,292	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,292	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,683,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,348	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,064	TotalAmt
Program Services	$13,692	ProgramServicesAmt
Management And General	$94,686	ManagementAndGeneralAmt
Fundraising	$1,686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$975,490	TotalAmt
Program Services	$939,699	ProgramServicesAmt
Management And General	$34,150	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,684	TotalAmt
Program Services	$46,732	ProgramServicesAmt
Management And General	$1,880	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,126	TotalAmt
Program Services	$130,355	ProgramServicesAmt
Management And General	$4,744	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,137	TotalAmt
Program Services	$81,473	ProgramServicesAmt
Management And General	$9,386	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,425	TotalAmt
Management And General	$11,425	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$290,407	TotalAmt
Program Services	$285,791	ProgramServicesAmt
Management And General	$4,606	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,705	TotalAmt
Program Services	$12,286	ProgramServicesAmt
Fundraising	$419	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,670	TotalAmt
Program Services	$15,137	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,321	TotalAmt
Program Services	$132,683	ProgramServicesAmt
Management And General	$12,638	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,628	TotalAmt
Program Services	$1,606	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,433	TotalAmt
Management And General	$14,433	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBTS	$53,034	$53,034
EQUIPMENT & MAINTENANCE	$47,866	$46,442	$1,424
OTHER	$10,139	$3,601	$6,355	$183

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,975,129	TotalAmt
Program Services	$1,762,531	ProgramServicesAmt
Management And General	$208,274	ManagementAndGeneralAmt
Fundraising	$4,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$335,050	BOYAmt
EOY	$502,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,118	BOYAmt
EOY	$149,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,690	BOYAmt
EOY	$55,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$427,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$377,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,312	BOYAmt
EOY	$50,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$999,871	BOYAmt
EOY	$1,055,390	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,413	BOYAmt
EOY	$136,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,696,684	BOYAmt
EOY	$1,949,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,756	BOYAmt
EOY	$152,434	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,902	BOYAmt
EOY	$84,614	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,658	BOYAmt
EOY	$237,048	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,620	BOYAmt
EOY	$1,450,635	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,406	BOYAmt
EOY	$261,675	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,482,026	BOYAmt
EOY	$1,712,310	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,696,684	BOYAmt
EOY	$1,949,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$191,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,512	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,998	CurrentTaxYearAmt
Total	$2,149,610	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,998	CurrentTaxYearAmt
Total	$2,149,610	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,149,610	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,229	CurrentTaxYearAmt
Total	$157,612	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,292	CurrentTaxYearAmt
Total	$21,727	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,328,949	TotalSupportAmt
Gross Receipts Rltd Activities	$6,753,206	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92300	PublicSupportCY170Pct
Public Support PY170	0.92260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,993	BeginningYearBalanceAmt
End Year Balance	$124,993	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,993	BeginningYearBalanceAmt
End Year Balance	$124,993	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,993	BeginningYearBalanceAmt
End Year Balance	$124,993	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,993	BeginningYearBalanceAmt
End Year Balance	$124,993	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,993	BeginningYearBalanceAmt
End Year Balance	$124,993	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,923	OtherCostOrOtherBasisAmt
Depreciation	$108,014	DepreciationAmt
Book Value	$9,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,823	OtherCostOrOtherBasisAmt
Depreciation	$269,704	DepreciationAmt
Book Value	$40,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,028	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN MITCHELL TRUST	$86,443	F
BENEFICIAL INTEREST IN POTTEIGER ESTATE	$50,239	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$136,682	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,205,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,512	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$38,512	RevenueNotReportedAmt
Revenue Subtotal	$2,166,901	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,166,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,975,129	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,975,129	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,975,129	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INCOME FROM INVESTMENTS IN PERPETUITY ARE EXPENDABLE TO SUPPORT GENERAL OPERATIONS OF THE AGENCY.

PART X, LINE 2:

AS A NOT-FOR-PROFIT ORGANIZATION THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF PENALTIES AND INTEREST. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2013

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARENESS EVENT	Event1Nm
Gross Receipts Event1	$22,604	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,539	CharitableContriEvent1Amt
Gross Revenue Event1	$7,065	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$50	NonCashPrizesEvent1Amt
Food And Beverage Event1	$4,301	FoodAndBeverageEvent1Amt
Entertainment Event1	$20,299	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,604	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,539	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,065	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$50	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$4,301	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,299	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,241	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,176	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1C	THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER MEGAN ROSWICK AND BOARD MEMBER BRITT KOBULARCIK WORK TOGETHER.
FORM 990, PART VI, SECTION A, LINE 8B	WHILE THERE ARE SUBCOMMITTEES, THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS DECIDED UPON DURING THOSE MEETINGS ARE TAKEN BACK TO THE FULL BOARD FOR A VOTE REGARDING THE PROPOSED ACTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FOR NEW MEMBERS, CONFLICTS OF INTEREST ARE ADDRESSED DURING THE INTERVIEW PROCESS BY THE NOMINATING COMMITTEE. THEREAFTER, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	UPON HIRE, THE SELECTION COMMITTEE EXAMINED COMPARABLE SALARIES. THEREAFTER, ANNUALLY, PERFORMANCE EVALUATIONS AND SALARY REVIEWS ARE COMPLETED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 57,426. MANAGEMENT AND GENERAL EXPENSES 4,606. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 62,042. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 221,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,265. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE LAST FILING. THE FINANCE COMMITTEE OVERSEES THE AUDIT. ANNUALLY THEY REVIEW THE AUDIT FINDINGS WITH THE AUDITOR AND PERIODICALLY THEY SEND OUT REQUESTS FOR PROPOSAL OF SERVICES.
FORM 990, PART I, LINE 6	A VOLUNTEER BOARD OF DIRECTORS' TIME AND TALENT IS DRAWN UPON BY THE AGENCY FOR FISCAL, OPERATIONAL AND FUNDRAISING OVERSIGHT.