CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349309566
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:45:19-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453936274 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH W MOORE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120547 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7578381960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE NO 400 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL EDMONDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7578381960 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH W MOORE CPA | PreparerPersonNm |
| PTIN | P00086366 | PTIN |
| Phone | 7572241174 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL EDMONDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE SUITE 400 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,588,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KIDSANDFAMILIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $722,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $743,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $704,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,100 | PYOtherRevenueAmt |
| CY Other Revenue | $79,139 | CYOtherRevenueAmt |
| PY Total Revenue | $1,488,455 | PYTotalRevenueAmt |
| CY Total Revenue | $1,528,634 | 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 | $1,064,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,116,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,487 | PYOtherExpensesAmt |
| CY Other Expenses | $392,016 | CYOtherExpensesAmt |
| PY Total Expenses | $1,480,288 | PYTotalExpensesAmt |
| CY Total Expenses | $1,508,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $923,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $942,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $839,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $859,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $866,662 | ExpenseAmt |
| Revenue | $376,392 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES AND VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,690 | ExpenseAmt |
| Revenue | $278,108 | RevenueAmt |
| Desc | CONSUMER CREDIT COUNSELING SERVICES (CCCS) - PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING AND SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, DEBT MANAGEMENT AND CREDIT COUNSELING, BANKRUPTCY CREDIT COUNSELING AND DEBTOR'S EDUCATION CLASSES, FIRST TIME HOMEBUYERS CLASSES AND FORECLOSURE PREVENTION COUNSELING. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,848 | ExpenseAmt |
| Revenue | $49,971 | RevenueAmt |
| Desc | CHILD AND FAMILY CONNECTION - PROVIDES CHILD CARE RESOURCES AND REFERRALS TO PARENTS WHO ARE LOOKING FOR HIGH QUALITY CHILD CARE. WE ALSO PROVIDE TRAINING AND SUPPORT SERVICES TO CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CHILD CARE THAT IS PROVIDED TO CHILDREN. CHILD AND FAMILY CONNECTION ALSO OFFERS MENTAL HEALTH OBSERVATION PROVIDED TO CHILD CARE CENTERS AND PROVIDERS. COUNSELING SERVICES ARE OFFERED TO CHILDREN AND FAMILIES WITH IDENTIFIED NEEDS. CHILD AND FAMILY CONNECTION HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1979. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,356,200 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL EDMONDS DAHLIA HENDRICKS | PersonNm |
| Phone | 7578381960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE NO 400 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN J GILLETTE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN CLAGETT | ||||||
| 1ST VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ELSTON | ||||||
| 2ND VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PHELPS | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MATHIEU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORISI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SHUFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DAHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY DUPLANTIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI MANSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PARRISH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA DEVERICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL EDMONDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $86,798 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $158,727 | FederatedCampaignsAmt |
| Fundraising | $11,537 | FundraisingAmt |
| Government Grants | $232,620 | GovernmentGrantsAmt |
| All Other Contributions | $340,964 | AllOtherContributionsAmt |
| Total Contributions | $743,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $704,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $704,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896 | TotalRevenueColumnAmt |
| Exclusion | $1,896 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $720 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$720 | TotalRevenueColumnAmt |
| Exclusion | -$720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,139 | TotalRevenueColumnAmt |
| Exclusion | $79,139 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,528,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,315 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,798 | TotalAmt |
| Program Services | $77,250 | ProgramServicesAmt |
| Management And General | $9,548 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,249 | TotalAmt |
| Program Services | $837,963 | ProgramServicesAmt |
| Management And General | $41,978 | ManagementAndGeneralAmt |
| Fundraising | $20,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,401 | TotalAmt |
| Program Services | $37,276 | ProgramServicesAmt |
| Management And General | $4,890 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,810 | TotalAmt |
| Program Services | $72,669 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,397 | TotalAmt |
| Program Services | $101,445 | ProgramServicesAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Fundraising | $469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,940 | TotalAmt |
| Program Services | $86,397 | ProgramServicesAmt |
| Management And General | $11,782 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098 | TotalAmt |
| Program Services | $3,098 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $3,553 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,360 | TotalAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,122 | TotalAmt |
| Program Services | $19,484 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $45,193 | $38,343 | $4,850 | $2,000 |
| SUPPLIES | $41,267 | $27,220 | $13,958 | $89 |
| MEMBERSHIPS | $17,387 | $15,440 | $1,108 | $839 |
| UTILITIES | $11,814 | $10,723 | $905 | $186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,067 | TotalAmt |
| Program Services | $19,138 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
| Fundraising | $6,832 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,737 | TotalAmt |
| Program Services | $1,356,200 | ProgramServicesAmt |
| Management And General | $116,235 | ManagementAndGeneralAmt |
| Fundraising | $36,302 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,935 | BOYAmt |
| EOY | $501,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,961 | BOYAmt |
| EOY | $321,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,157 | BOYAmt |
| EOY | $102,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093 | BOYAmt |
| EOY | $3,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,921 | BOYAmt |
| EOY | $6,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,249 | BOYAmt |
| EOY | $6,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,316 | BOYAmt |
| EOY | $942,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,092 | BOYAmt |
| EOY | $82,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,092 | BOYAmt |
| EOY | $82,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,827 | BOYAmt |
| EOY | $494,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,397 | BOYAmt |
| EOY | $364,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,224 | BOYAmt |
| EOY | $859,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,316 | BOYAmt |
| EOY | $942,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,897 | ReconcilationRevenueExpnssAmt |
| 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 | $1,000,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,311 | CurrentTaxYearAmt |
| Total | $4,295,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,311 | CurrentTaxYearAmt |
| Total | $4,295,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,295,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,896 | CurrentTaxYearAmt |
| Total | $7,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,303,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,477,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $211,792 | BeginningBalanceAmt |
| Additions During Year | $5,658,459 | AdditionsDuringYearAmt |
| Distributions During Year | $5,692,841 | DistributionsDuringYearAmt |
| Ending Balance | $177,410 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,492 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,006 | DepreciationAmt |
| Book Value | $6,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,842 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,528,634 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,528,634 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,528,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,508,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,508,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,508,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. THE DEBT MANAGEMENT SERVICE IS SURETY BONDED FOR ASSETS UP TO $130,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPARATE FINANCIAL SCHEDULES ARE ISSUED FOR EACH. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUNTRY FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $69,772 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,772 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,818 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $39,568 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,568 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,537 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,108 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $149,985 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,537 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,448 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,139 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE CENTER'S VARIOUS COMMITTEES MEET WHEN REQUIRED AND DO NOT ALWAYS PREPARE WRITTEN COMMITTEE MEETING MINUTES. COMMITTEE REPORTS ARE PROVIDED TO THE BOARD AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICT ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON AN ANNUAL BASIS COMPARED TO THE ALLIANCE SURVEY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HUMAN RESOURCES COMPILES A REPORT OF SALARY COMPARISONS AND PROVIDE THE REPORT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST COMPENSATION REVIEW WAS IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR. |
| SCHEDULE B, PART I, PAGE 2 | BECAUSE THE 33 1/3% SUPPORT TEST SPECIAL RULE HAS BEEN MET, ONLY CONTRIBUTORS WHOSE TOTAL CONTRIBUTIONS OF $5,000 OR MORE WERE GREATER THAN $14,877 WHICH IS 2% OF FORM 990, PART VIII, LINE 1H HAVE BEEN INCLUDED ON SCHEDULE B, PART I. CONSEQUENTLY, 4 CONTRIBUTORS WHOSE CONTRIBUTIONS DID NOT MEET THIS REQUIREMENT HAVE BEEN EXCLUDED FROM SCHEDULE B. |
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