CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201313539349300616
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-19T12:35:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE Y SMITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11832 ROCK LANDING DR STE 301 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236064278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILD & FAMILY SERVICES | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7578381960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL EDMONDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7578381960 | Phone |
| Date Signed | 2013-12-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE Y SMITH CPA | Name |
| Phone | 7572239602 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL EDMONDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE SUITE 400 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1763676 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KIDSANDFAMILIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1000356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 912626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 686816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 798517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1661 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4955 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42800 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1646033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1681674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4319 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1097380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1167992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 416375 | OtherExpensePriorYear |
| Other Expenses Current Year | 490111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1518074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1662153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19521 | RevenuesLessExpensesCY |
| Total Assets BOY | 811716 | TotalAssetsBOY |
| Total Assets EOY | 842043 | TotalAssetsEOY |
| Total Liabilities BOY | 70741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81547 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 740975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 760496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 392935 | Expense |
| Description | CONSUMER CREDIT COUNSELING SERVICES (CCCS)- PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS & FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING & 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 839501 | Expense |
| Grants | 4050 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234796 | Expense |
| Description | 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 & 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1467232 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL EDMONDS DAHLIA HENDRICKS | NamePerson |
| Telephone Number | 7578381960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 CUNNINGHAM DRIVE STE 400 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN J GILLETTE | ||||||
| BOARD CHAIRP | 2.00 | X | 0 | 0 | 0 | |
| DAN ELSTON | ||||||
| BOARD 1ST CH | 2.00 | X | 0 | 0 | 0 | |
| JEFF W JONES | ||||||
| BOARD 2ND CH | 2.00 | X | 0 | 0 | 0 | |
| BRIAN DAHN | ||||||
| BOARD SEC/TR | 2.00 | X | 0 | 0 | 0 | |
| GLENN MARSHALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN BACON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SHOMBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASEY DUPLANTIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIOLA VAUGHAN-EDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE PHELPS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK LUBORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOBBIE MASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK PARRISH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYAN CLAGETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA DEVERICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL EDMONDS | ||||||
| EXECUTIVE DI | 2.00 | 77652 | 0 | 2257 | X | |
| DAHLIA HENDRICKS | ||||||
| FINANCE DIR | 2.00 | 15653 | 0 | 100 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93305 | TotalReportableCompFromOrg |
| Total Other Compensation | 2357 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 214030 | FederatedCampaigns |
| Fundraising Events | 61760 | FundraisingEvents |
| Government Grants | 309960 | GovernmentGrants |
| All Other Contributions | 326876 | AllOtherContributions |
| Total Contributions | 912626 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 798517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 798517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 798517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1373 | TotalRevenueColumn |
| Exclusion | $1,373 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6328 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6328 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6328 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6328 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24514 | TotalRevenueColumn |
| Exclusion | -$24,514 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1681674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 792189 | RelatedOrExemptFunctionIncome |
| Exclusion | -$23,141 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050 | Total |
| Program Services | 4050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116315 | Total |
| Program Services | 77932 | ProgramServices |
| Management And General | 18221 | ManagementAndGeneral |
| Fundraising | 20162 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921328 | Total |
| Program Services | 892553 | ProgramServices |
| Management And General | 11820 | ManagementAndGeneral |
| Fundraising | 16955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4359 | Total |
| Program Services | 3309 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48046 | Total |
| Program Services | 41652 | ProgramServices |
| Management And General | 5111 | ManagementAndGeneral |
| Fundraising | 1283 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77944 | Total |
| Program Services | 71560 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
| Fundraising | 2956 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7719 | Total |
| Management And General | 7719 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129422 | Total |
| Program Services | 109710 | ProgramServices |
| Management And General | 19129 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12197 | Total |
| Program Services | 11701 | ProgramServices |
| Fundraising | 496 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56691 | Total |
| Program Services | 25895 | ProgramServices |
| Management And General | 25188 | ManagementAndGeneral |
| Fundraising | 5608 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96832 | Total |
| Program Services | 82877 | ProgramServices |
| Management And General | 11037 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13482 | Total |
| Program Services | 11782 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9328 | Total |
| Program Services | 7455 | ProgramServices |
| Management And General | 1873 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17359 | Total |
| Management And General | 17359 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21179 | Total |
| Program Services | 18893 | ProgramServices |
| Management And General | 1739 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 56067 | 56067 | ||
| REPAIRS & MAINTENANCE | 35834 | 32654 | 2821 | 359 |
| DUES & MEMBERSHIPS | 16783 | 14886 | 974 | 923 |
| MISCELLANEOUS | 1875 | 1875 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662153 | Total |
| Program Services | 1467232 | ProgramServices |
| Management And General | 141319 | ManagementAndGeneral |
| Fundraising | 53602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449462 | BOY |
| EOY | 448793 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291613 | BOY |
| EOY | 277513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9706 | BOY |
| EOY | 72399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876 | BOY |
| EOY | 1876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51347 | BOY |
| EOY | 35213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6249 | BOY |
| EOY | 6249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811716 | BOY |
| EOY | 842043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62955 | BOY |
| EOY | 76628 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7786 | BOY |
| EOY | 4919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70741 | BOY |
| EOY | 81547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410195 | BOY |
| EOY | 454233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330780 | BOY |
| EOY | 306263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740975 | BOY |
| EOY | 760496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811716 | BOY |
| EOY | 842043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19521 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 691703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912626 | CurrentTaxYear |
| Total | 3995619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 691703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912626 | CurrentTaxYear |
| Total | 3995619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 471044 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3524575 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1373 | CurrentTaxYear |
| Total | 21817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4017436 | TotalSupport |
| Gross Receipts From Admissions Etc | 3514054 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 386822 | BeginningBalance |
| Additions During Year | 4694938 | AdditionsDuringYear |
| Distributions During Year | 4819958 | DistributionsDuringYear |
| Ending Balance | 261802 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2492 | OtherCostOrOtherBasis |
| Depreciation | 2479 | Depreciation |
| Book Value | 13 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74811 | OtherCostOrOtherBasis |
| Depreciation | 39611 | Depreciation |
| Book Value | 35200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35213 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1681674 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1681674 | RevenueSubtotal |
| Total Revenue Per Form990 | 1681674 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1662153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1662153 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1662153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, 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 ASSURITY BONDED FOR ASSETS UP TO 240,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPERATE FINANCIAL STATEMENTS ARE ISSUED FOR EACH. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE CENTER HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COUNTRY FOR KID | NameOfEvent1 |
| Gross Receipts Event1 | 53150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20940 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 22500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4413 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PATRIOTIC FESTI | NameOfEvent2 |
| Gross Receipts Event2 | 36509 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16594 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19915 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17775 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19498 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7453 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12045 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9424 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 109157 | GrossReceiptsTotal |
| Charitable Contributions Total | 57997 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51160 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20940 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 22500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75052 | DirectExpenseSummaryEvents |
| Net Income Summary | -23892 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE OFFICE/CLERICAL SUPPORT AND SPECIAL EVENT SUPPORT. THE GOVERNING BOARD IS MADE UP OF VOLUNTEERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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 CONFLICTS ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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 A BI-ANNUAL BASIS AS COMPARED TO THE ALLIANCE SURVEY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HUMAN RESOURCES COMPILE A REPORT OF SALARY COMPARISONS AND PROVIDE THE REPORT TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST YEAR THE PROCESS WAS UNDERTAKEN WAS IN 2008. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE LINE 15A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BYLAWS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON THEIR WEBSITE. |
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