BETA

COUNSELING4KIDS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COUNSELING4KIDS (EIN 95-4628412)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-25
IRS object ID
201711159349300916
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-25T11:44:40-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954628412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNSELING4KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone8184417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH GLENOAKS NO 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELDON BRACKETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8184417800PhoneNum
Signature2017-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3108731600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELDON BRACKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH GLENOAKS NO 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,739,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COUNSELING4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,586,881PYContributionsGrantsAmt
CY Contributions Grants$6,739,991CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,006PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,587,912PYTotalRevenueAmt
CY Total Revenue$6,739,991CYTotalRevenueAmt
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$2,262,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,272,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,747CYTotalFundraisingExpenseAmt
PY Other Expenses$4,304,378PYOtherExpensesAmt
CY Other Expenses$4,471,845CYOtherExpensesAmt
PY Total Expenses$6,567,201PYTotalExpensesAmt
CY Total Expenses$6,744,462CYTotalExpensesAmt
PY Revenues Less Expenses$20,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,471CYRevenuesLessExpensesAmt
Total Assets BOY$1,875,326TotalAssetsBOYAmt
Total Assets EOY$1,971,560TotalAssetsEOYAmt
Total Liabilities BOY$1,804,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,905,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELIVER HEALING AND ADVOCACY TO AT RISK CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL. COUNSELING4KIDS IS A CHILD-CENTERED AGENCY THAT FOSTERS HEALING FOR CHILDREN, FAMILIES, SYSTEMS AND COMMUNITIES. IT LEADS THE WAY IN HEALING AND PREVENTING FAMILY DISRUPTION TO STABILIZE CHILDREN'S ATTACHMENTS IN THEIR FAMILY AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,522,492ExpenseAmt
DescPREVENTION AND EARLY INTERVENTION PROGRAM:UTILIZES EMPIRICALLY BASED, RESEARCH-PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE EVIDENCE, BASED TREATMENT MODELS WE USE, ADDRESS SPECIFIC, TYPICAL PROBLEMS REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN, INCLUDING PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. THE ORGANIZATION STRIVES TO BRING EFFECTIVE BASED TREATMENT TO THE CHILDREN, YOUTH AND CAREGIVERS WE SERVE. AS A CLINIC WITHOUT WALLS, THE SERVICE DELIVERY MODEL AIMS TO INCREASE THE CONTINUITY OF MENTAL HEALTH TREATMENT TO FOSTER CHILDREN AND THEIR FAMILIES BY PROVIDING IN-HOME THERAPY AND THE ABILITY TO FOLLOW A CHILD WHO IS MOVED. THE ORGANIZATION ONLY USES LICENSED THERAPISTS AND MAINTAINS HIGH STANDARDS OF TREATMENT AND MODEL FIDELITY.THE PARENT CHILD INTERACTION THERAPY (PCIT) PROGRAM: IT IS AN EARLY INTERVENTION PROGRAM FOR PARENTS OF YOUNG CHILDREN, AGES 2 TO 7 YEARS, WITH BEHAVIORAL PROBLEMS. THE PROGRAM WORKS WITH PARENTS AND CHILDREN TOGETHER TO TEACH PARENTS HOW TO EFFECTIVELY REDUCE THEIR CHILD'S PROBLEM BEHAVIORS, INCLUDING AGGRESSION, DISOBEDIENCE, DEFIANCE, AND TEMPER TANTRUMS. PCIT IS A PROVEN TREATMENT PROGRAM THAT CREATES POSITIVE PARENT-CHILD RELATIONSHIPS WHILE IMPROVING PARENTING SKILLS. THROUGH TEACHING PARENTS ABOUT HEALTHY ATTACHMENT, EFFECTIVE DISCIPLINE AND CHILD MANAGEMENT SKILLS, C4K'S (COUNSELING4KIDS) PCIT PROGRAM WILL HELP IMPROVE THEIR CHILD'S BEHAVIOR. PARENTS RECEIVE LIVE COACHING ON PARENTING, COMMUNICATION AND DISCIPLINE SKILLS WHILE THEY INTERACT WITH THEIR CHILDREN. WHILE PARENTS AND CHILDREN HAVE "SPECIAL PLAY TIME," A PCIT THERAPIST IS SITTING BEHIND A ONE-WAY MIRROR GUIDING THE PARENT ON WHAT TO SAY AND DO THROUGH AN "EAR BUG" AUDIO DEVICE. THIS LIVE COACHING AND GUIDANCE TEACHES PARENTS HOW TO RESPOND TO THEIR CHILDREN'S BEHAVIORS IN THE MOMENT. PARENTS WILL LEARN AND PRACTICE SKILLS SUCH AS GIVING PRAISE TO INCREASE POSITIVE BEHAVIORS, SETTING LIMITS ON PROBLEM BEHAVIORS, AND GIVING TIME OUTS. PCIT SERVES CHILDREN AND FAMILIES IN THE BURBANK CLINIC LOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,310,725ExpenseAmt
DescGENERAL OUTPATIENT PROGRAM:IS FOR CLIENTS WHO MEET MEDICAL NECESSITY AS DEFINED BY THE DEPARTMENT OF MENTAL HEALTH AND WOULD NOT BE APPROPRIATELY SERVED BY THE PREVENTION AND EARLY INTERVENTION PROGRAM. THE TARGET POPULATION IS CHILDREN AND YOUTH AGE 2 - 21 WHO ARE ELIGIBLE FOR MEDI-CAL AND SHOW SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL, AND/OR COMMUNITY FUNCTIONING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,746ExpenseAmt
DescMULTIDISCIPLINARY ASSESSMENT TEAM (MAT) PROGRAM: IS TO PROVIDE A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO HAVE ENTERED THE FOSTER CARE SYSTEM. PROVIDING ENHANCED EARLY ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN IN FOSTER CARE WILL DECREASE THE AMOUNT OF TIME THOSE CHILDREN WAIT WITHOUT RECEIVING TREATMENT FOR THEIR ONGOING MENTAL HEALTH PROBLEMS. CHILDREN RECEIVING MAT ASSESSMENT WILL BENEFIT FROM A REDUCTION IN THEIR MENTAL HEALTH SYMPTOMS AND AN INCREASE IN THEIR ABILITY TO MEET THEIR DEVELOPMENTAL MILESTONES THROUGH COMPREHENSIVE ASSESSMENT AND EXPEDITED ENROLLMENT IN TREATMENT SERVICES. THE ASSESSMENT PROVIDES REFERRALS TO THE FAMILY FOR SUPPORT SERVICES AIMED TO INCREASE THEIR ABILITY TO PROVIDE AN APPROPRIATE ENVIRONMENT FOR THE CHILD. THEREFORE, IN ADDITION TO ADDRESSING THE SPECIFIC MENTAL HEALTH NEEDS OF THE CHILD, THE MAT ASSESSMENT PROCESS ALSO FACILITATES STRIDES TOWARDS EITHER REUNIFICATION OR MORE SECURE/PERMANENT PLACEMENTS FOR THE CLIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,040,963TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMON RETIRADO FINANCE MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8184417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH GLENOAKS NO 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHELDON BRACKETT
PRESIDENT0.20Yes (X)Yes (X)$0$0$0
AMBER MACMILLER
TREASURER0.20Yes (X)Yes (X)$0$0$0
JOSE LUEVANO
SECRETARY0.20Yes (X)Yes (X)$0$0$0
TRICIA PAULSEN
BOARD MEMBER0.20Yes (X)$0$0$0
MARCIA GOULD
BOARD MEMBER0.20Yes (X)$0$0$0
CINDY CHEW
BOARD MEMBER0.20Yes (X)$0$0$0
DONNA R ZUNIGA
FINANCE DIRECTOR40.00Yes (X)$118,655$0$15,773
BRIGITTE RODGERS
EXECUTIVE DIRECTOR (STARTED 8/15)40.00Yes (X)$41,932$0$2,790
MARIANNE CALLAHAN
CLINICAL DIRECTOR40.00$118,040$0$13,818Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,381TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LILIANA TRILLO
2741 BROADWAYHUNTINGTON PARKCA90255CLINICIAN/THERAPIST$134,475
JOHN PAUL VAIL
13140 DE ALCALA DRLA MIRADACA90638CLINICIAN/THERAPIST$115,859
STEPHANIE MACHADO
11721 WHITTIER BLVD 127WHITTIERCA90601CLINICIAN/THERAPIST$109,473
TALK WORKS INC
3101 THISTLEWOOD STTHOUSAND OAKSCA91360CLINICIAN/THERAPIST$107,719
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$6,685,714GovernmentGrantsAmt
All Other Contributions$54,277AllOtherContributionsAmt
Noncash Contributions$32,228NoncashContributionsAmt
Total Contributions$6,739,991TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,739,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,954TotalAmt
Program Services$189,747ProgramServicesAmt
Management And General$50,585ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,634,408TotalAmt
Program Services$1,287,066ProgramServicesAmt
Management And General$343,122ManagementAndGeneralAmt
Fundraising$4,220FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,761TotalAmt
Program Services$39,186ProgramServicesAmt
Management And General$10,447ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,856TotalAmt
Program Services$151,870ProgramServicesAmt
Management And General$40,487ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,638TotalAmt
Program Services$121,775ProgramServicesAmt
Management And General$32,464ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,701TotalAmt
Management And General$17,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,550TotalAmt
Management And General$20,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,803,821TotalAmt
Program Services$3,794,854ProgramServicesAmt
Management And General$8,874ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt
Management And General$5,068ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,885TotalAmt
Program Services$67,606ProgramServicesAmt
Management And General$18,088ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,217TotalAmt
Program Services$48,977ProgramServicesAmt
Management And General$13,103ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343,455TotalAmt
Program Services$270,369ProgramServicesAmt
Management And General$72,331ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,771TotalAmt
Program Services$28,946ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND GOODS$32,228$32,228
TRAINING$26,510$4$26,169$337
PROF. ASSOCIATION DUES$17,840$39$14,044$3,757

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,799TotalAmt
Program Services$354ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$19,351FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,744,462TotalAmt
Program Services$6,040,963ProgramServicesAmt
Management And General$644,752ManagementAndGeneralAmt
Fundraising$58,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,487,655BOYAmt
EOY$1,469,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,618BOYAmt
EOY$385,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,600BOYAmt
EOY$51,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,773EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,053BOYAmt
EOY$56,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,875,326BOYAmt
EOY$1,971,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,804,911BOYAmt
EOY$1,905,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,804,911BOYAmt
EOY$1,905,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,418BOYAmt
EOY$60,581EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,997BOYAmt
EOY$5,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,415BOYAmt
EOY$65,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,875,326BOYAmt
EOY$1,971,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,980,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,874,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,972,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,586,881CurrentTaxYearMinus1YearAmt
Current Tax Year$6,739,991CurrentTaxYearAmt
Total$33,154,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,980,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,874,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,972,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,586,881CurrentTaxYearMinus1YearAmt
Current Tax Year$6,739,991CurrentTaxYearAmt
Total$33,154,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,154,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$629TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Total$600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Total$6,006TotalAmt
FieldValueIRS element (for citing)
Total Support$33,162,044TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,620OtherCostOrOtherBasisAmt
Depreciation$12,847DepreciationAmt
Book Value$4,773BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,675OtherCostOrOtherBasisAmt
Depreciation$7,675DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,773TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,739,991TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,739,991RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,739,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,744,462TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,744,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,744,462TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$343NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,921NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$4,965NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENTS AND REVIEWS THEM. IF A CONFLICT IS REPORTED THE SITUATION/ISSUE IS ASSESSED TO DETERMINE IF IN FACT THEIR IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. THE EXECUTIVE DIRECTOR DETERMINES/REVIEWS THE COMPENSATION FOR THE CLINICAL DIRECTOR AND THE FINANCE DIRECTOR. THE EXECUTIVE DIRECTOR BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,171. MANAGEMENT AND GENERAL EXPENSES 8,874. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 42,138. OUTSIDE TREATMENT PROVIDERS: PROGRAM SERVICE EXPENSES 3,761,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,761,683.

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