CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-11
IRS object ID
202510709349300336
Schema version
2023v6.0
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)
Return2025-03-11T10:11:33-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILD AND FAMILY SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7578381960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL EDMONDSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7578381960PhoneNum
Signature2025-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL EDMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD SUITE 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,372,802GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKIDSANDFAMILIES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO 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 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY SERVICES - WILLIAMSBURG.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,230,551PYContributionsGrantsAmt
CY Contributions Grants$1,249,341CYContributionsGrantsAmt
PY Program Service Revenue$881,413PYProgramServiceRevenueAmt
CY Program Service Revenue$857,591CYProgramServiceRevenueAmt
PY Investment Income$10,032PYInvestmentIncomeAmt
CY Investment Income$42,941CYInvestmentIncomeAmt
PY Other Revenue$153,465PYOtherRevenueAmt
CY Other Revenue$137,511CYOtherRevenueAmt
PY Total Revenue$2,275,461PYTotalRevenueAmt
CY Total Revenue$2,287,384CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,485,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,656,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,549CYTotalFundraisingExpenseAmt
PY Other Expenses$512,751PYOtherExpensesAmt
CY Other Expenses$482,709CYOtherExpensesAmt
PY Total Expenses$1,997,952PYTotalExpensesAmt
CY Total Expenses$2,139,659CYTotalExpensesAmt
PY Revenues Less Expenses$277,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,725CYRevenuesLessExpensesAmt
Total Assets BOY$2,529,628TotalAssetsBOYAmt
Total Assets EOY$2,543,401TotalAssetsEOYAmt
Total Liabilities BOY$648,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$514,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,880,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,028,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY SERVICES - WILLIAMSBURG.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$988,882ExpenseAmt
Revenue$619,462RevenueAmt
DescBEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES AND VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$284,440ExpenseAmt
Revenue$230,971RevenueAmt
DescCONSUMER CREDIT COUNSELING SERVICES (CCCS) - PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING AND SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, DEBT MANAGEMENT AND CREDIT COUNSELING, AND DEBTOR'S EDUCATION CLASSES. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$582,381ExpenseAmt
Revenue$7,158RevenueAmt
DescCHILD AND FAMILY SERVICES - WILLIAMSBURG - A PROGRAM OF CENTER FOR CHILD AND FAMILY SERVICES, LOCATED IN WILLIAMSBURG PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM AGES 2 AND UP. SERVICES PROVIDED RANGE FROM MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, SUBSTANCE ABUSE COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING AND MULTICULTURAL COUNSELING. WE HAVE BEEN PROVIDING SERVICES IN WILLIAMSBURG SINCE 1979.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,855,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL EDMONDS DAHLIA HENDRICKSPersonNm
Phone7578381960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVD 400AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN J GILLETTE
PAST CHAIRPERSON2.00Yes (X)$0$0$0
DAN ELSTON
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JAY MATHIEU
1ST VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
TANISHA BAINES
2ND VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
BRIAN DAHN
BOARD MEMBER2.00Yes (X)$0$0$0
CASEY DUPLANTIER
BOARD MEMBER2.00Yes (X)$0$0$0
LISA CHURCH
BOARD MEMBER2.00Yes (X)$0$0$0
BRYAN CLAGETT
PAST CHAIRPERSON2.00Yes (X)$0$0$0
AMANDA DEVERICH
BOARD MEMBER2.00Yes (X)$0$0$0
TODD HALACY
BOARD MEMBER2.00Yes (X)$0$0$0
DUSTIN STOKES
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE DUNN
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
LAURA WRIGHT
SECRETARY/TREASURER2.00Yes (X)$0$0$0
LISA MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT GRAY
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN HANSFORD
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL EDMONDS
PRESIDENT/CEO40.00$116,710$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$142,532FederatedCampaignsAmt
Fundraising$23,757FundraisingAmt
Government Grants$195,227GovernmentGrantsAmt
All Other Contributions$887,825AllOtherContributionsAmt
Total Contributions$1,249,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business901301BusinessCd
Total Revenue Column$857,591TotalRevenueColumnAmt
Related Or Exempt Func Income$857,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$857,591TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,856TotalRevenueColumnAmt
Exclusion$43,856ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$915OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$915OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$915TotalRevenueColumnAmt
Exclusion-$915ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$222,014FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,757ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,503FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,511TotalRevenueColumnAmt
Exclusion$137,511ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287,384TotalRevenueColumnAmt
Related Or Exempt Func Income$857,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,452ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,710TotalAmt
Program Services$106,645ProgramServicesAmt
Management And General$6,931ManagementAndGeneralAmt
Fundraising$3,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,355,438TotalAmt
Program Services$1,238,544ProgramServicesAmt
Management And General$80,492ManagementAndGeneralAmt
Fundraising$36,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,168TotalAmt
Program Services$63,089ProgramServicesAmt
Management And General$10,373ManagementAndGeneralAmt
Fundraising$1,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,634TotalAmt
Program Services$100,237ProgramServicesAmt
Management And General$6,305ManagementAndGeneralAmt
Fundraising$3,092FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Program Services$4,402ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$1,362FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,738TotalAmt
Program Services$15,689ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt
Fundraising$4,852FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,476TotalAmt
Program Services$85,446ProgramServicesAmt
Management And General$6,547ManagementAndGeneralAmt
Fundraising$26,483FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,412TotalAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$2,935FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,189TotalAmt
Program Services$106,951ProgramServicesAmt
Management And General$12,194ManagementAndGeneralAmt
Fundraising$4,044FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,897TotalAmt
Program Services$3,807ProgramServicesAmt
Fundraising$90FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,879TotalAmt
Program Services$913ProgramServicesAmt
Management And General$10,966ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,557TotalAmt
Management And General$9,557ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,455TotalAmt
Program Services$26,689ProgramServicesAmt
Management And General$2,861ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$55,102$42,356$10,365$2,381
SUPPLIES$38,628$17,682$12,621$8,325
UTILITIES$23,365$20,556$2,280$529
MEMBERSHIPS$9,708$5,901$1,893$1,914

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,203TotalAmt
Program Services$16,796ProgramServicesAmt
Management And General$4,012ManagementAndGeneralAmt
Fundraising$6,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,139,659TotalAmt
Program Services$1,855,703ProgramServicesAmt
Management And General$179,407ManagementAndGeneralAmt
Fundraising$104,549FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,686,869BOYAmt
EOY$1,781,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,529BOYAmt
EOY$287,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,674BOYAmt
EOY$62,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,668BOYAmt
EOY$33,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$493,888BOYAmt
EOY$378,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,529,628BOYAmt
EOY$2,543,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,917BOYAmt
EOY$105,816EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,750BOYAmt
EOY$35,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,147BOYAmt
EOY$373,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648,814BOYAmt
EOY$514,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,369,043BOYAmt
EOY$1,624,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,771BOYAmt
EOY$403,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,880,814BOYAmt
EOY$2,028,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,529,628BOYAmt
EOY$2,543,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,725ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,341CurrentTaxYearAmt
Total$5,490,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,341CurrentTaxYearAmt
Total$5,490,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,490,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,032CurrentTaxYearMinus1YearAmt
Current Tax Year$43,856CurrentTaxYearAmt
Total$69,917TotalAmt
FieldValueIRS element (for citing)
Total Support$5,560,305TotalSupportAmt
Gross Receipts Rltd Activities$4,443,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$603,957BeginningBalanceAmt
Additions During Year$4,937,998AdditionsDuringYearAmt
Distributions During Year$5,132,963DistributionsDuringYearAmt
Ending Balance$408,992EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,420OtherCostOrOtherBasisAmt
Depreciation$3,832DepreciationAmt
Book Value$6,588BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,467OtherCostOrOtherBasisAmt
Depreciation$49,663DepreciationAmt
Book Value$26,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,392TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT OF USE ASSET$373,230
OTHER$5,741
FieldValueIRS element (for citing)
Total Book Value Other Assets$378,971TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$373,230Amt
FieldValueIRS element (for citing)
Total Liability$373,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,287,384TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,287,384RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,287,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,139,659TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,139,659ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,139,659TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. THE DEBT MANAGEMENT SERVICE IS SURETY BONDED FOR ASSETS UP TO $130,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPARATE FINANCIAL SCHEDULES ARE ISSUED FOR EACH.
PART X, LINE 2:THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COUNTRY FOR KIDSEvent1Nm
Gross Receipts Event1$129,807GrossReceiptsEvent1Amt
Charitable Contri Event1$217CharitableContriEvent1Amt
Gross Revenue Event1$129,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,133OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$43,604GrossReceiptsEvent2Amt
Charitable Contri Event2$1,499CharitableContriEvent2Amt
Gross Revenue Event2$42,105GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,162OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$72,360GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,041CharitableContriOtherEventsAmt
Gross Revenue Other Events$50,319GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,208OthDirectExpnssOtherEventsAmt
Gross Receipts Total$245,771GrossReceiptsTotalAmt
Charitable Contributions Tot$23,757CharitableContributionsTotAmt
Gross Revenue Total Events$222,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,503OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,503DirectExpenseSummaryEventsAmt
Net Income Summary$137,511NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE CENTER'S VARIOUS COMMITTEES MEET AS REQUIRED AND WRITTEN COMMITTEE MINUTES ARE DOCUMENTED. COMMITTEE REPORTS AND MINUTES ARE PROVIDED TO THE FULL BOARD AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICT ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE CEO/PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON AN ANNUAL BASIS COMPARED TO THE ALLIANCE SURVEY. THE CEO/PRESIDENT, CFO AND HR DIRECTOR COMPILE A REPORT OF SALARY COMPARISONS AND PROVIDE THE REPORT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST COMPENSATION REVIEW WAS IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CEO/PRESIDENT. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON ITS WEBSITE.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.

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