2013-12-19T12:35:02-06:00 2013-06-30 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 301 NEWPORT NEWS VA 236064278 990 2012-07-01 540505893 CENTER FOR CHILD & FAMILY SERVICES INC CENT 7578381960 2021 CUNNINGHAM DRIVE ROOM/SUITE 400 HAMPTON VA 23666 MICHAEL EDMONDS 7578381960 2013-12-08 true DIANE Y SMITH CPA 7572239602 2013-12-19 2012 2016-02-25 16:41:14Z MICHAEL EDMONDS 2021 CUNNINGHAM DRIVE SUITE 400 HAMPTON VA 23666 1763676 false X KIDSANDFAMILIES.COM X 1943 VA 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. 15 15 39 400 0 1000356 912626 686816 798517 1661 -4955 -42800 -24514 1646033 1681674 4319 4050 0 1097380 1167992 0 53602 416375 490111 1518074 1662153 127959 19521 811716 842043 70741 81547 740975 760496 X 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. false false 392935 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. 839501 4050 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. 234796 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. 1467232 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 39 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X MICHAEL EDMONDS DAHLIA HENDRICKS 7578381960 2021 CUNNINGHAM DRIVE STE 400 HAMPTON VA 23666 BRIAN J GILLETTE 2.00 X 0 0 0 DAN ELSTON 2.00 X 0 0 0 JEFF W JONES 2.00 X 0 0 0 BRIAN DAHN 2.00 X 0 0 0 GLENN MARSHALL 2.00 X 0 0 0 BRIAN BACON 2.00 X 0 0 0 JOHN SHOMBY 2.00 X 0 0 0 CASEY DUPLANTIER 2.00 X 0 0 0 VIOLA VAUGHAN-EDEN 2.00 X 0 0 0 JULIE PHELPS 2.00 X 0 0 0 JACK LUBORE 2.00 X 0 0 0 BOBBIE MASON 2.00 X 0 0 0 FRANK PARRISH 2.00 X 0 0 0 BRYAN CLAGETT 2.00 X 0 0 0 AMANDA DEVERICH 2.00 X 0 0 0 MICHAEL EDMONDS 2.00 X 77652 0 2257 DAHLIA HENDRICKS 2.00 X 15653 0 100 93305 2357 false false false 214030 61760 309960 326876 912626 CLIENT FEES 624100 798517 798517 798517 1373 1373 6328 -6328 -6328 -6328 51160 61760 75674 -24514 -24514 1681674 792189 -23141 4050 4050 116315 77932 18221 20162 921328 892553 11820 16955 4359 3309 989 61 48046 41652 5111 1283 77944 71560 3428 2956 7719 7719 12500 12500 129422 109710 19129 583 12197 11701 496 56691 25895 25188 5608 2843 2381 447 15 96832 82877 11037 2918 13482 11782 964 736 9328 7455 1873 17359 17359 21179 18893 1739 547 PROGRAM SUPPLIES 56067 56067 REPAIRS & MAINTENANCE 35834 32654 2821 359 DUES & MEMBERSHIPS 16783 14886 974 923 MISCELLANEOUS 1875 1875 1662153 1467232 141319 53602 1463 449462 448793 291613 277513 9706 72399 1876 1876 77303 42090 51347 35213 6249 6249 811716 842043 62955 76628 7786 4919 70741 81547 X 410195 454233 330780 306263 740975 760496 811716 842043 19521 X false true X true false X 574482 691703 816452 1000356 912626 3995619 574482 691703 816452 1000356 912626 3995619 471044 3524575 13252 3355 2177 1660 1373 21817 4017436 3514054 0.87730 0.85100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 386822 4694938 4819958 261802 false 2492 2479 13 74811 39611 35200 35213 1681674 1681674 1681674 1662153 1662153 1662153 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. COUNTRY FOR KID 53150 33950 19200 20940 22500 4413 PATRIOTIC FESTI 36509 16594 19915 17775 3 19498 7453 12045 9424 109157 57997 51160 20940 22500 31612 75052 -23892 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.