FAMILY GUIDANCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAMILY GUIDANCE CENTER (EIN 23-1679207)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-05
IRS object ID
201302179349300920
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-05T14:05:11-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232108173EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROAD PO BOX 7008AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code196106008ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231679207EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY GUIDANCE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone6103744963Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 PENN AVENUE NO 205AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIMBERLY MCCONNELLName
TitleEXECUTIVE DIRECTORTitle
Phone6103744963Phone
Date Signed2013-07-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARA STEWARTName
PTINP01584346PTIN
Phone6103761595Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIMBERLY MCCONNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11235 PENN AVENUE NO 205AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1565158GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAMILYGUIDANCECENTER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year404641ContributionsGrantsPriorYear
Contributions Grants Current Year395683ContributionsGrantsCurrentYear
Program Service Revenue Prior Year908645ProgramServiceRevenuePriorYear
Program Service Revenue CY1050663ProgramServiceRevenueCY
Investment Income Prior Year63790InvestmentIncomePriorYear
Investment Income Current Year62180InvestmentIncomeCurrentYear
Other Revenue Prior Year3873OtherRevenuePriorYear
Other Revenue Current Year4679OtherRevenueCurrentYear
Total Revenue Prior Year1380949TotalRevenuePriorYear
Total Revenue Current Year1513205TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year901635SalariesEtcPriorYear
Salaries Etc Current Year1051535SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4484TotalFundrsngExpCurrentYear
Other Expense Prior Year445669OtherExpensePriorYear
Other Expenses Current Year426599OtherExpensesCurrentYear
Total Expenses Prior Year1347304TotalExpensesPriorYear
Total Expenses Current Year1478134TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33645RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35071RevenuesLessExpensesCY
Total Assets BOY1208593TotalAssetsBOY
Total Assets EOY1320231TotalAssetsEOY
Total Liabilities BOY210839TotalLiabilitiesBOY
Total Liabilities EOY238739TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY997754NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1081492NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense1274642Expense
Revenue1055274Revenue
DescriptionTHE COUNSELING PROGRAM PROVIDED OVER 12,513 HOURS OF SERVICE TO 1,824 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.86. 72% OF MENTAL HEALTH CLIENTS SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 72% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION.Description
Total Program Service Expense1274642TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY MCCONNELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6103744963TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11235 PENN AVENUE SUITE 205AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT G MUSE
PRESIDENT2.00XX000
JASON HOERR
VICE PRESIDENT2.00XX000
MEGAN ROSWICK
TREASURER2.00XX000
BRIAN LAWRENCE
SECRETARY2.00XX000
RUNETTE E GABRIELLE
BOARD MEMBER1.00X000
TERRY WEILER
BOARD MEMBER1.00X000
MICHELLE R WEAVER
BOARD MEMBER1.00X000
GINA CRANCE
BOARD MEMBER1.00X000
JESSICA BRUNNER
BOARD MEMBER1.00X000
LAUREL CLINE
BOARD MEMBER1.00X000
SAMANTHA WESNER
BOARD MEMBER1.00X000
EVELYN RIDER
BOARD MEMBER1.00X000
JOSHUA POLLET
BOARD MEMBER1.00X000
KIMBERLY MCCONNELL
EXECUTIVE DIRECTOR40.00X9037605595
FieldValueIRS element (for citing)
Total Reportable Comp From Org90376TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5595TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonMARK PUTNAMNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12020 MILLER ROADAddressLine1
CityCHESTER SPRINGSCity
StatePAState
ZIP Code19425ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPSYCHIATRIC SERVICESDescriptionOfServices
Compensation137525Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns361906FederatedCampaigns
Fundraising Events10016FundraisingEvents
Government Grants13700GovernmentGrants
All Other Contributions10061AllOtherContributions
Noncash Contributions5071NoncashContributions
Total Contributions395683TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MA/MEDICARE624100543075543075
EMPLOYEE ASSISTANCE624100249171249171
PRIVATE INSURANCE624100126153126153
CLIENT FEES6241008113981139
CHILDREN IN THE MIDDLE6241003957039570

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11555TotalRevenueColumn
Related Or Exempt Function Income11555RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1050663TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33243TotalRevenueColumn
Exclusion$33,243ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities70801Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities41782Securities
Other82Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities29019Securities
Other-82Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column28937TotalRevenueColumn
Exclusion$28,937ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events6375GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events10016CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7507FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1132TotalRevenueColumn
Exclusion-$1,132ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming3782GrossIncomeGaming
Gaming Direct Expenses2582GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column1200TotalRevenueColumn
Exclusion$1,200ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column4611TotalRevenueColumn
Related Or Exempt Function Income4611RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4611TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1513205TotalRevenueColumn
Related Or Exempt Function Income1055274RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$62,248ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97811Total
Program Services11783ProgramServices
Management And General84536ManagementAndGeneral
Fundraising1492Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total771993Total
Program Services741852ProgramServices
Management And General28149ManagementAndGeneral
Fundraising1992Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34344Total
Program Services30568ProgramServices
Management And General3657ManagementAndGeneral
Fundraising119Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total74972Total
Program Services70850ProgramServices
Management And General4032ManagementAndGeneral
Fundraising90Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total72415Total
Program Services63438ProgramServices
Management And General8704ManagementAndGeneral
Fundraising273Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9800Total
Management And General9800ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9880Total
Management And General9880ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total156268Total
Program Services152503ProgramServices
Management And General3754ManagementAndGeneral
Fundraising11Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10013Total
Program Services9684ProgramServices
Fundraising329Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13406Total
Program Services11329ProgramServices
Management And General2077ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total123462Total
Program Services110970ProgramServices
Management And General12492ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total760Total
Program Services741ProgramServices
Management And General12ManagementAndGeneral
Fundraising7Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5009Total
Management And General5009ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21182Total
Management And General21182ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT & MAINTENANCE358133471910940
BAD DEBTS3135431354
OTHER965248514630171

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1478134Total
Program Services1274642ProgramServices
Management And General199008ManagementAndGeneral
Fundraising4484Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY270BOY
EOY230EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY39807BOY
EOY84742EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY90680BOY
EOY90076EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25320BOY
EOY18327EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis385852LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec300788LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY74051BOY
EOY85064EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY837908BOY
EOY892125EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY140557BOY
EOY149667EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1208593BOY
EOY1320231EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY74219BOY
EOY108621EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1388BOY
EOY99817EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY135232BOY
EOY30301EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY210839BOY
EOY238739EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY732204BOY
EOY806832EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY265550BOY
EOY274660EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY997754BOY
EOY1081492EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1208593BOY
EOY1320231EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses35071ReconcilationRevenueExpenses
Reconcilation Other Changes48667ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years401312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years393504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372064CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year404641CurrentTaxYearMinus1Year
Current Tax Year395683CurrentTaxYear
Total1967204Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years401312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years393504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372064CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year404641CurrentTaxYearMinus1Year
Current Tax Year395683CurrentTaxYear
Total1967204Total
FieldValueIRS element (for citing)
Public Support Total1701967204PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32466CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28839CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30460CurrentTaxYearMinus1Year
Current Tax Year33243CurrentTaxYear
Total165408Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3670CurrentTaxYearMinus1Year
Current Tax Year4611CurrentTaxYear
Total27569Total
FieldValueIRS element (for citing)
Total Support2160181TotalSupport
Gross Receipts From Admissions Etc4402680GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance124993BeginningOfYearBalance
End Of Year Balance124993EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance124993BeginningOfYearBalance
End Of Year Balance124993EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance124993BeginningOfYearBalance
End Of Year Balance124993EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance124993BeginningOfYearBalance
End Of Year Balance124993EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance124993BeginningOfYearBalance
End Of Year Balance124993EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis116773OtherCostOrOtherBasis
Depreciation91821Depreciation
Book Value24952BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis269079OtherCostOrOtherBasis
Depreciation208967Depreciation
Book Value60112BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings85064TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BENEFICIAL INTEREST IN MITCHELL TRUST99633F
BENEFICIAL INTEREST IN POTTEIGER ESTATE50034F
FieldValueIRS element (for citing)
Total Of Book Value Securities149667TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1561872TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments48667NetUnrealizedGainsInvestments
Revenue Not Rptd F99048667RevenueNotRptdF990
Revenue Subtotal1513205RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901513205TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1478134TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1478134ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901478134TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INCOME FROM INVESTMENTS IN PERPETUITY ARE EXPENDABLE TO SUPPORT GENERAL OPERATIONS OF THE AGENCY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2012 AND 2011, 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, 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING FUNDRAISER DINNERNameOfEvent1
Gross Receipts Event116391GrossReceiptsEvent1
Charitable Contributions Event110016CharitableContributionsEvent1
Gross Revenue Event16375GrossRevenueEvent1
Non Cash Prizes Event14276NonCashPrizesEvent1
Rent Facility Costs Event12099RentFacilityCostsEvent1
Other Direct Expenses Event11132OtherDirectExpensesEvent1
Gross Receipts Total16391GrossReceiptsTotal
Charitable Contributions Total10016CharitableContributionsTotal
Gross Revenue Total Events6375GrossRevenueTotalEvents
Non Cash Prizes Total Events4276NonCashPrizesTotalEvents
Rent Facility Costs Total Events2099RentFacilityCostsTotalEvents
Other Direct Expenses Total Events1132OtherDirectExpensesTotalEvents
Direct Expense Summary Events7507DirectExpenseSummaryEvents
Net Income Summary-1132NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3EXPANDED EAP PROGRAM WITH THE ACQUISITION OF DIAKON EAP.
DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDINGFORM 990, PART V, LINE 1CTHE 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 2JASON HOERR, BOARD VICE PRESIDENT, AND BOARD MEMBERS GINA CRANCE AND SAMANTHA WESNER ALL WORK AT ALBRIGHT COLLEGE.
FORM 990, PART VI, SECTION A, LINE 8BWHILE 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 11THE 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 12CFOR 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 15AUPON 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEESFORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 152,503. MANAGEMENT AND GENERAL EXPENSES 3,754. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 156,268.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:UNREALIZED GAIN 39,345. UNREALIZED GAIN/LOSS - PERMANENTLY RESTRICTED 9,322.
AUDIT OVERSIGHT COMMITTEE AND SELECTION OF ACCOUNTANTFORM 990, PART XII, LINE 2CTHE 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.
EXPLANATION FOR NUMBER OF VOLUNTEERSFORM 990, PART I, LINE 6A VOLUNTEER BOARD OF DIRECTORS' TIME AND TALENT IS DRAWN UPON BY THE AGENCY FOR FISCAL, OPERATIONAL AND FUNDRAISING OVERSIGHT.

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