GEORGETOWN FAMILY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN FAMILY CENTER INC (EIN 52-1667358)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-04-22
IRS object ID: 202611129349301806
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-22T14:52:41-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521667358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGETOWN FAMILY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	2029654400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 G STREET NW STE 800 - 9423	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMIE POST	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2029654400	PhoneNum
Signature	2026-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	7035190990	PhoneNum
Preparation	2026-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOWEN CENTER FOR THE STUDY OF THE FAMILY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	AMIE POST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 G STREET NW STE 800 - 9423	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,864,133	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEBOWENCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROMOTION AND ENCOURAGEMENT OF PUBLIC INTEREST AND SUPPORT OF THE ADVANCED UNDERSTANDING OF BOWEN FAMILY SYSTEM THEORY. TO PROVIDE THERAPY SERVICES AS PART OF ITS EDUCATIONAL PROGRAMS. TO FACILITATE, CONDUCT AND SPONSOR PROGRAMS OF RESEARCH AND EDUCATION OF PUBLIC INTEREST. TO SPONSOR MEETINGS, CONFERENCES AND PUBLICATIONS FOR THE BENEFIT OF THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$569,687	PYContributionsGrantsAmt
CY Contributions Grants	$482,273	CYContributionsGrantsAmt
PY Program Service Revenue	$386,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$398,344	CYProgramServiceRevenueAmt
PY Investment Income	$1,224,925	PYInvestmentIncomeAmt
CY Investment Income	$51,753	CYInvestmentIncomeAmt
PY Other Revenue	-$4,863	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,176,010	PYTotalRevenueAmt
CY Total Revenue	$932,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$318,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$268,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$229,719	PYOtherExpensesAmt
CY Other Expenses	$335,649	CYOtherExpensesAmt
PY Total Expenses	$549,275	PYTotalExpensesAmt
CY Total Expenses	$604,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,626,735	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$328,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,223,848	TotalAssetsBOYAmt
Total Assets EOY	$3,430,602	TotalAssetsEOYAmt
Total Liabilities BOY	$563,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,660,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,231,545	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER IS TO LEAD THE DEVELOPMENT OF BOWEN FAMILY SYSTEMS THEORY INTO A SCIENCE OF HUMAN BEHAVIOR AND TO ASSIST INDIVIDUALS, FAMILIES, COMMUNITIES, AND ORGANIZATIONS IN ADDRESSING MAJOR LIFE CHALLENGES THROUGH UNDERSTANDING AND IMPROVING HUMAN RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$261,507	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$277,740	RevenueAmt
Desc	LEARNING AND DEVELOPMENT: SIX DISTINCT LEARNING PROGRAMS SERVED 150 STUDENTS FROM AROUND THE WORLD, PROVIDING SYSTEMATIC TRAINING IN BOWEN FAMILY SYSTEMS THEORY AND ITS SKILLFUL APPLICATION TO LIFE'S GREAT CHALLENGES. THESE PROGRAMS RANGED FROM INTRODUCTORY OFFERINGS FOR THOSE NEW TO FAMILY SYSTEMS THEORY TO ADVANCED POSTGRADUATE TRAINING FOR EXPERIENCED PROFESSIONALS. THE INTERNATIONAL STUDENT BODY REFLECTED THE CENTER'S SUCCESS IN CARRYING OUT ITS MISSION GLOBALLY, WITH PARTICIPANTS ENGAGING FROM DIVERSE GEOGRAPHIC LOCATIONS AND PROFESSIONAL BACKGROUNDS. ALL EDUCATIONAL PROGRAMS INTEGRATED RIGOROUS THEORETICAL STUDY WITH PRACTICAL APPLICATION, SUPPORTING LEARNERS IN UNDERSTANDING AND IMPROVING HUMAN RELATIONSHIPS ACROSS PERSONAL, PROFESSIONAL, AND ORGANIZATIONAL DOMAINS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$186,004	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$77,144	RevenueAmt
Desc	CONFERENCE: THE BOWEN THE CENTER'S THREE MAJOR CONFERENCES AND THE ONGOING PROFESSIONAL LECTURE SERIES AND CLINICAL CONFERENCE SERIES BROUGHT TOGETHER MORE THAN 300 PARTICIPANTS REPRESENTING EXTRAORDINARY BREADTH ACROSS PROFESSIONAL DISCIPLINES. MENTAL HEALTH PROFESSIONALS, FAITH LEADERS, SCIENTISTS, FAMILY BUSINESS LEADERS, AND ORGANIZATIONAL CONSULTANTS GATHERED TO EXPLORE FAMILY SYSTEMS THEORY AND ITS APPLICATIONS TO CONTEMPORARY CHALLENGES. THESE CROSS-DISCIPLINARY GATHERINGS CREATED RICH ENVIRONMENTS FOR SCHOLARLY EXCHANGE AND PRACTICAL LEARNING, ADVANCING THE CENTER'S MISSION TO DEVELOP BOWEN THEORY AS A SCIENCE OF HUMAN BEHAVIOR WHILE FOSTERING COLLABORATION AMONG DIVERSE PRACTITIONERS ADDRESSING MAJOR LIFE CHALLENGES IN VARIED PROFESSIONAL CONTEXTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$48,477	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,035	RevenueAmt
Desc	AUDIO & PUBLICATION: THE CENTER CONTINUES UNINTERRUPTED PRODUCTION OF THE FAMILY SYSTEMS: A JOURNAL OF NATURAL SYSTEMS THINKING IN PSYCHIATRY AND THE SCIENCES WITH ITS PUBLICATION OF VOLUME 20, NO. 1 IN FALL 2025. THIS INTERDISCIPLINARY JOURNAL, PUBLISHED SINCE 1994 BY THE GEORGETOWN FAMILY CENTER AIMS TO ADVANCE THE UNDERSTANDING OF HUMAN EMOTIONAL FUNCTIONING AND BEHAVIOR BASED ON BOWEN THEORY. REFLECTING THE ASSUMPTION OF BOWEN THEORY THAT THE HUMAN FAMILY IS GOVERNED BY THE SAME NATURAL FORCES THAT GOVERN ALL LIFE, THE JOURNAL PUBLISHES ARTICLES THAT CONTRIBUTE TO A BETTER UNDERSTANDING OF ANY LIVING SYSTEM. THE CENTER CONTINUES TO MAKE ITS VAST AUDIO AND VIDEO LIBRARY AVAILABLE FOR PURCHASE AND ACCESSIBLE ACROSS A VARIETY OF SOCIAL MEDIA. SEVERAL BOOKS PUBLISHED BY THE CENTER CONTINUE TO BE AVAILABLE FOR PURCHASE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,736	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,425	RevenueAmt
Desc	CLINIC: THE BOWEN CENTER FOR THE STUDY OF THE FAMILY WORKS TO PROVIDE AFFORDABLE CONSULTATION TO INDIVIDUALS AND FAMILIES. ALL INQUIRIES ARE WELCOME. SOME OF THE PERSONAL DILEMMAS PEOPLE BRING TO THE BOWEN CENTER CLINIC INCLUDE ANXIETY, DEPRESSION, PHYSICAL ILLNESS, MARITAL DISCORD, BEHAVIORAL PROBLEMS, FAMILY RELATIONSHIP DILEMMAS, AND WORKPLACE DIFFICULTIES. THIS YEAR A TEAM OF 4 CONSULTANTS PROVIDED OVER 700 HOURS OF CLINICAL SERVICES IN THE CLINIC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,736	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,425	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$511,724	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ACCOUNTING AND MANAGEMENT SERVICES	PersonNm
Phone	2027966409	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 G STREET NW SUITE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARRIE E COLLIER PHD
PRESIDENT	1.00	Yes (X)	Yes (X)	$1,500	$0	$0
AMIE POST
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$6,000	$0	$0
LAURA BROOKS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANNE S MCKNIGHT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS C MURPHY
DIRECTOR	0.50	Yes (X)		$4,600	$0	$0
ROBERT J NOONE
DIRECTOR	0.50	Yes (X)		$600	$0	$0
RANDALL FROST
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,327	$0	$1,014

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,014	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$482,273	AllOtherContributionsAmt
Total Contributions	$482,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEARNING AND DEVELOPME	621330	$277,740	$277,740
CONFERENCES	561920	$77,144	$77,144
AUDIO AND PUBLICATIONS	621330	$33,035	$33,035
CLINIC	621330	$10,425	$10,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$398,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,944	TotalRevenueColumnAmt
Exclusion	$83,944	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$421,822	SecuritiesAmt
Other	$477,750	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$419,565	SecuritiesAmt
Other	$512,198	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,257	SecuritiesAmt
Other	-$34,448	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,191	TotalRevenueColumnAmt
Exclusion	-$32,191	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$932,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$398,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,753	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,389	TotalAmt
Program Services	$85,612	ProgramServicesAmt
Management And General	$14,228	ManagementAndGeneralAmt
Fundraising	$3,549	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,204	TotalAmt
Program Services	$131,729	ProgramServicesAmt
Management And General	$14,475	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,658	TotalAmt
Program Services	$1,509	ProgramServicesAmt
Management And General	$149	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,361	TotalAmt
Program Services	$14,792	ProgramServicesAmt
Management And General	$2,288	ManagementAndGeneralAmt
Fundraising	$281	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,397	TotalAmt
Program Services	$67,701	ProgramServicesAmt
Management And General	$16,408	ManagementAndGeneralAmt
Fundraising	$1,288	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,680	TotalAmt
Management And General	$23,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,802	TotalAmt
Program Services	$95,220	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$359	TotalAmt
Management And General	$359	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,207	TotalAmt
Program Services	$1,031	ProgramServicesAmt
Management And General	$1,135	ManagementAndGeneralAmt
Fundraising	$3,041	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,845	TotalAmt
Program Services	$10,945	ProgramServicesAmt
Management And General	$1,692	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,995	TotalAmt
Program Services	$6,305	ProgramServicesAmt
Management And General	$4,570	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,757	TotalAmt
Management And General	$1,757	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,009	TotalAmt
Program Services	$1,711	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$95,598	TotalAmt
Program Services	$95,169	ProgramServicesAmt
Fundraising	$429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$604,261	TotalAmt
Program Services	$511,724	ProgramServicesAmt
Management And General	$83,506	ManagementAndGeneralAmt
Fundraising	$9,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$155,272	BOYAmt
EOY	$134,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,415	BOYAmt
EOY	$2,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,353	BOYAmt
EOY	$3,971	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,785	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$483,185	BOYAmt
EOY	$3,678	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,573,733	BOYAmt
EOY	$3,259,067	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$765	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,223,848	BOYAmt
EOY	$3,430,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,855	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$563,521	BOYAmt
EOY	$181,202	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$563,767	BOYAmt
EOY	$199,057	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,556,027	BOYAmt
EOY	$3,130,741	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,054	BOYAmt
EOY	$100,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,660,081	BOYAmt
EOY	$3,231,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,223,848	BOYAmt
EOY	$3,430,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$328,109	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$242,362	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$993	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,273	CurrentTaxYearAmt
Total	$1,524,334	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,273	CurrentTaxYearAmt
Total	$1,524,334	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$528,732	SubstantialContributorsTotAmt
Public Support Total170	$995,602	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,944	CurrentTaxYearAmt
Total	$265,150	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,789,484	TotalSupportAmt
Gross Receipts Rltd Activities	$2,002,377	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55640	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.92770	PublicSupportPY509Pct
Investment Income PY	0.07230	InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,785	OtherCostOrOtherBasisAmt
Depreciation	$5,107	DepreciationAmt
Book Value	$3,678	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,678	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	DURING THE TAX YEAR, THE CORPORATION ADOPTED AMENDED AND RESTATED BYLAWS TO MODERNIZE AND CLARIFY ITS GOVERNANCE STRUCTURE. THE REVISIONS TRANSITIONED FROM A PRIOR MEMBERSHIP-BASED GOVERNANCE MODEL TO A BOARD-GOVERNED STRUCTURE WITH DEFINED BOARD SIZE (5-7 DIRECTORS), TERM LIMITS, QUORUM AND VOTING STANDARDS, AND CLARIFIED OFFICER ROLES. THE AMENDED BYLAWS FORMALLY DEFINE THE EXECUTIVE DIRECTOR AS THE CHIEF ADMINISTRATOR REPORTING TO THE BOARD AND ESTABLISH STANDING COMMITTEES, INDEMNIFICATION PROVISIONS, AND ELECTRONIC MEETING AND SIGNATURE ALLOWANCES. THE FISCAL YEAR (SEPTEMBER 1 - AUGUST 31) WAS ALSO FORMALLY CODIFIED. THESE CHANGES WERE ADOPTED TO STRENGTHEN GOVERNANCE CLARITY AND ALIGN WITH CURRENT NONPROFIT BEST PRACTICES.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE ACCOUNTING FIRM AND THEN THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	FACULTY, COACHES, AND LECTURERS: PROGRAM SERVICE EXPENSES 72,563. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,396. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 5,060. CLINICAL THERAPISTS: PROGRAM SERVICE EXPENSES 9,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,676. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,670. CONFERENCE HONORARIUMS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.