FAMILY GUIDANCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAMILY GUIDANCE CENTER (EIN 23-1679207)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-04
IRS object ID: 201632179349300913
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-04T09:54:18-05:00	ReturnTs
Tax Period End	2015-12-31	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	REINSEL KUNTZ LESHER 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	2015-01-01	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	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA E STEWART	PreparerPersonNm
PTIN	P01584346	PTIN
Phone	6103761595	PhoneNum
Preparation	2016-08-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$2,004,245	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$430,597	PYContributionsGrantsAmt
CY Contributions Grants	$449,921	CYContributionsGrantsAmt
PY Program Service Revenue	$1,332,470	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,458,134	CYProgramServiceRevenueAmt
PY Investment Income	$70,124	PYInvestmentIncomeAmt
CY Investment Income	$61,312	CYInvestmentIncomeAmt
PY Other Revenue	$4,806	PYOtherRevenueAmt
CY Other Revenue	-$20,456	CYOtherRevenueAmt
PY Total Revenue	$1,837,997	PYTotalRevenueAmt
CY Total Revenue	$1,948,911	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	$1,202,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,277,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$443,151	PYOtherExpensesAmt
CY Other Expenses	$574,294	CYOtherExpensesAmt
PY Total Expenses	$1,646,078	PYTotalExpensesAmt
CY Total Expenses	$1,851,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,673,682	TotalAssetsBOYAmt
Total Assets EOY	$1,696,684	TotalAssetsEOYAmt
Total Liabilities BOY	$207,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$214,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,465,925	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,482,026	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	$1,636,882	ExpenseAmt
Revenue	$1,462,868	RevenueAmt
Desc	THE COUNSELING PROGRAM PROVIDED OVER 14,127 HOURS OF SERVICE TO 2,116 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.68. 72% OF MENTAL HEALTH CLIENTS SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 73% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION.	Desc
Total Program Service Expenses	$1,636,882	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (14 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
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
TERRY WEILER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAMANTHA WESNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELDA SANTOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON UNGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE NADIROV
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
JASON HOERR THRU 615
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY MCCONNELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,961	$0	$13,140

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,961	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,140	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	$179,503	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$420,308	FederatedCampaignsAmt
Fundraising	$16,060	FundraisingAmt
Government Grants	$12,000	GovernmentGrantsAmt
All Other Contributions	$1,553	AllOtherContributionsAmt
Noncash Contributions	$1,600	NoncashContributionsAmt
Total Contributions	$449,921	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MA/MEDICARE	624100	$842,134	$842,134
EMPLOYEE ASSISTANCE	624100	$292,235	$292,235
PRIVATE INSURANCE	624100	$191,705	$191,705
CLIENT FEES	624100	$95,833	$95,833
CHILDREN IN THE MIDDLE	624100	$31,920	$31,920

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,458,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,664	TotalRevenueColumnAmt
Exclusion	$30,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,102	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,454	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,648	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,648	TotalRevenueColumnAmt
Exclusion	$30,648	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,690	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,060	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,880	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,190	TotalRevenueColumnAmt
Exclusion	-$25,190	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,734	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,734	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,948,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,462,868	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,122	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	$105,770	TotalAmt
Program Services	$13,062	ProgramServicesAmt
Management And General	$92,331	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$922,039	TotalAmt
Program Services	$887,411	ProgramServicesAmt
Management And General	$32,379	ManagementAndGeneralAmt
Fundraising	$2,249	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,715	TotalAmt
Program Services	$43,545	ProgramServicesAmt
Management And General	$2,117	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,095	TotalAmt
Program Services	$109,443	ProgramServicesAmt
Management And General	$5,225	ManagementAndGeneralAmt
Fundraising	$427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,778	TotalAmt
Program Services	$79,133	ProgramServicesAmt
Management And General	$9,428	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,700	TotalAmt
Management And General	$10,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,388	TotalAmt
Management And General	$11,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$231,238	TotalAmt
Program Services	$227,224	ProgramServicesAmt
Management And General	$4,003	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,714	TotalAmt
Program Services	$11,026	ProgramServicesAmt
Fundraising	$688	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,594	TotalAmt
Program Services	$10,853	ProgramServicesAmt
Management And General	$1,711	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,239	TotalAmt
Program Services	$117,091	ProgramServicesAmt
Management And General	$13,148	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,379	TotalAmt
Program Services	$1,355	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,301	TotalAmt
Management And General	$21,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBTS	$98,232	$97,857	$375	$0
EQUIPMENT & MAINTENANCE	$34,883	$33,927	$956	$0
OTHER	$10,626	$4,955	$5,520	$151

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,851,691	TotalAmt
Program Services	$1,636,882	ProgramServicesAmt
Management And General	$210,600	ManagementAndGeneralAmt
Fundraising	$4,209	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	$281,777	BOYAmt
EOY	$335,050	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,343	BOYAmt
EOY	$132,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,545	BOYAmt
EOY	$51,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$400,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$363,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,604	BOYAmt
EOY	$37,312	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,021,017	BOYAmt
EOY	$999,871	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$154,166	BOYAmt
EOY	$140,413	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,673,682	BOYAmt
EOY	$1,696,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,021	BOYAmt
EOY	$128,756	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$89,736	BOYAmt
EOY	$85,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,757	BOYAmt
EOY	$214,658	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,186,766	BOYAmt
EOY	$1,216,620	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,159	BOYAmt
EOY	$265,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,465,925	BOYAmt
EOY	$1,482,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,673,682	BOYAmt
EOY	$1,696,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,220	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$81,119	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	$404,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$395,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448,321	CurrentTaxYearAmt
Total	$2,097,253	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$395,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448,321	CurrentTaxYearAmt
Total	$2,097,253	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,097,253	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,664	CurrentTaxYearAmt
Total	$154,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,734	CurrentTaxYearAmt
Total	$21,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,273,201	TotalSupportAmt
Gross Receipts Rltd Activities	$5,982,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92260	PublicSupportCY170Pct
Public Support PY170	0.92110	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	$116,773	OtherCostOrOtherBasisAmt
Depreciation	$103,912	DepreciationAmt
Book Value	$12,861	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,825	OtherCostOrOtherBasisAmt
Depreciation	$259,374	DepreciationAmt
Book Value	$24,451	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,312	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN MITCHELL TRUST	$90,646	F
BENEFICIAL INTEREST IN POTTEIGER ESTATE	$49,767	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$140,413	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,867,792	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$81,119	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$81,119	RevenueNotReportedAmt
Revenue Subtotal	$1,948,911	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,948,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,851,691	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,851,691	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,851,691	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, 2015 AND 2014, 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, 2012.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARENESS EVENT	Event1Nm
Gross Receipts Event1	$21,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,060	CharitableContriEvent1Amt
Gross Revenue Event1	$5,690	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,836	FoodAndBeverageEvent1Amt
Entertainment Event1	$20,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,044	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$21,750	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,060	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,690	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,836	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,044	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,880	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,190	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 JASON HOERR AND BOARD MEMBER SAMANTHA WESNER BOTH WORK AT ALBRIGHT COLLEGE.
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 11	THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
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 27,379. MANAGEMENT AND GENERAL EXPENSES 4,003. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 31,393. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 190,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,489. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 9,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,356.
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.