Civic Intelligence

Contact Community Services Inc.

990 • Fiscal year 2016 • EIN 16-0984299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CONTACTSYRACUSE.ORG

View Organization Page

6311 Court Street RoadEast Syracuse, NY 13057

(315) 251-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$96,833

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-8.6%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,552,659

Down $175,808 (-4.7%) from 2015

Net Assets

Down

$1,227,504

Down $19,573 (-1.6%) from 2015

Liabilities

Down

$2,325,155

Down $156,235 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$4,437,895

Down $419,404 (-8.6%) from 2015

Expenses

Down

$4,481,752

Down $500,921 (-10%) from 2015

Net Income

Up

-$43,857

Up $81,517 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $970,396Liabilities 2010: $163,991Net Assets 2010: $806,4052010Assets 2011: $1,841,047Liabilities 2011: $908,616Net Assets 2011: $932,4312011Assets 2012: $2,463,050Liabilities 2012: $1,460,316Net Assets 2012: $1,002,7342012Assets 2013: $3,984,956Liabilities 2013: $2,659,249Net Assets 2013: $1,325,7072013Assets 2014: $4,212,914Liabilities 2014: $2,840,339Net Assets 2014: $1,372,5752014Assets 2015: $3,728,467Liabilities 2015: $2,481,390Net Assets 2015: $1,247,0772015Assets 2016: $3,552,659Liabilities 2016: $2,325,155Net Assets 2016: $1,227,5042016Assets 2017: $2,116,144Liabilities 2017: $887,033Net Assets 2017: $1,229,1112017Assets 2018: $2,104,725Liabilities 2018: $954,058Net Assets 2018: $1,150,6672018Assets 2019: $2,212,378Liabilities 2019: $812,883Net Assets 2019: $1,399,4952019Assets 2020: $3,572,991Liabilities 2020: $1,619,764Net Assets 2020: $1,953,2272020Assets 2021: $3,092,790Liabilities 2021: $977,277Net Assets 2021: $2,115,5132021Assets 2022: $3,186,297Liabilities 2022: $954,909Net Assets 2022: $2,231,3882022Assets 2023: $7,369,613Liabilities 2023: $4,819,967Net Assets 2023: $2,549,6462023Assets 2024: $9,073,931Liabilities 2024: $6,195,954Net Assets 2024: $2,877,9772024

Highlighted filing

2016

Assets$3,552,659
Liabilities$2,325,155
Net Assets$1,227,504
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,711,3662010Revenue 2011: $3,317,744Expenses 2011: $3,210,921Net Income 2011: $106,8232011Expenses 2012: $2,954,3302012Revenue 2013: $3,620,798Expenses 2013: $3,297,825Net Income 2013: $322,9732013Revenue 2014: $4,696,020Expenses 2014: $4,665,234Net Income 2014: $30,7862014Revenue 2015: $4,857,299Expenses 2015: $4,982,673Net Income 2015: -$125,3742015Revenue 2016: $4,437,895Expenses 2016: $4,481,752Net Income 2016: -$43,8572016Revenue 2017: $4,231,158Expenses 2017: $4,264,686Net Income 2017: -$33,5282017Revenue 2018: $4,759,566Expenses 2018: $4,780,262Net Income 2018: -$20,6962018Revenue 2019: $5,157,919Expenses 2019: $4,989,254Net Income 2019: $168,6652019Revenue 2020: $4,909,502Expenses 2020: $4,412,375Net Income 2020: $497,1272020Revenue 2021: $5,777,563Expenses 2021: $5,581,077Net Income 2021: $196,4862021Revenue 2022: $5,415,757Expenses 2022: $5,220,916Net Income 2022: $194,8412022Revenue 2023: $6,090,186Expenses 2023: $5,839,583Net Income 2023: $250,6032023Revenue 2024: $7,179,238Expenses 2024: $6,901,420Net Income 2024: $277,8182024

Highlighted filing

2016

Revenue$4,437,895
Expenses$4,481,752
Net Income-$43,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,765,566
Mission and Program Overview

Mission

Contact community services is a regional, human services organization dedicated to suicide awareness and prevention. Contact offers community and school-based services, supported by staff and volunteers. Contact provides strengths-based social, emotional, behavioral, mental health and academic support services for youth and adults that advance positive behavior and social, emotional and mental health.

To help individuals and organizations create personal and social change that improve the quality of lives in central new york by: improving the social and emotional well-being of people in syracuse and onondaga county; working with schools to remove behavioral and mental health barriers to learning; and providing leadership in improving social, educational and mental health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,668,102$1,871,333▲ $203,231
Land, Buildings, and Equipment, Net$1,043,436$1,005,251▼ $38,185
Investments in Publicly Traded Securities$493,908$522,550▲ $28,642
Savings and Temporary Cash Investments$425,878$80,374▼ $345,504
Cash and Non-Interest-Bearing Accounts$5,217$33,242▲ $28,025
Accounts Receivable$1,350$29,900▲ $28,550
Prepaid Expenses and Deferred Charges$19,550$10,009▼ $9,541
Intangible Assets$0$0→ $0
Total Assets$3,657,441$3,552,659▼ $104,782
Liabilities
Deferred Revenue$1,588,735$1,465,697▼ $123,038
Mortgage Notes Payable Secured by Investment Property$674,849$646,540▼ $28,309
Accounts Payable and Accrued Expenses$146,780$212,918▲ $66,138
Total Liabilities$2,410,364$2,325,155▼ $85,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,077$1,227,504▼ $19,573
Total Net Assets Fund Balance$1,247,077$1,227,504▼ $19,573
Total Liabilities and Net Assets / Fund Balance$3,657,441$3,552,659▼ $104,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,496$162,708$1,105,204
Equipment$42,432$60,178$102,610
Leasehold Improvements$20,323$34,677$55,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat LeoneExecutive DirectorFT$92,148$4,685$96,833
Kim PavlusDirector of FinanceFT$68,000$7,966$75,966

Board Members and Trustees

NameTitle
Lorraine MertellPresident
William BlanchardVice President
Anthony J MeggestoDirector
Catherine GreenDirector
Dave ShawDirector
Dianne ApterDirector
John ReyDirector
Kortney DaleDirector
Linda BarbutoDirector
Maria Rachetta WheelerDirector
Maureen PattersonDirector
Michelle BreidenbachDirector
Najah Salaam Jennings-beyDirector
Paul McguireDirector
Rachel BreslinDirector
Rebecca Hoda-kearseDirector
Paula FreedmanSecretary
John KindonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,341,533
Program Service Revenue
$84,673
Investment Income
$11,526
Other Revenue
$163
All Other Contributions
$1,118,304
Change in Net Assets
$-43,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,218
Total Revenue per Audited Statements
$4,466,113
Total Revenue per Form 990
$4,437,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,641
Other Expenses$709,111
Total Fundraising Expense$13,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,312$71,525$3,828$2,981,665
Other Employee Benefits$279,582$19,681$1,179$300,442
Payroll Taxes$214,580$18,615$270$233,465
Office Expenses$207,653$18,404$5,552$231,609
Current Officers, Directors, Trustees, and Key Employees-$172,799-$172,799
Fees for Services Other$70,704$25,216-$95,920
Pension Plan Contributions$78,785$5,297$188$84,270
Travel$78,900$1,178-$80,078
Depreciation Depletion$57,387$6,576$243$64,206
Occupancy$40,675$7,058$214$47,947
Conferences and Meetings$38,998$3,753$1,021$43,772
Interest$28,365$3,532$10$31,907
Insurance$16,998$4,705$49$21,752
Fees for Services Accounting-$19,700-$19,700
Other Expenses$6,688$3,302$238$10,228
Fees for Service Investment Mgmnt Fees-$6,106-$6,106
Advertising$4,438--$4,438
Fees for Services Legal-$1,024-$1,024
Total Functional Expenses$4,069,023$399,454$13,275$4,481,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,485,686
Expenses per Audited Statements$4,481,752
Total Expenses per Form 990$4,481,752
Expenses Not Reported on Form 990$3,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,097
Fundraising Direct Expenses$3,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula Freedmanunited Way of CentraBusiness RelationshipPAULA FREEDMAN IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS A DIRECTOR ON THE UNITED WAY OF CENTRAL NEW YORK'S BOARD OF DIRECTORS. THE UNITED WAY OF CENTRAL NEW YORK IS A FUNDING SOURCE FOR THE ORGANIZATION.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - all board members received a copy of the 990. A review of the draft filing was discussed with the independent auditors at the exit conference with the board.”

Form 990, Part VI, Section B, Line 12C

“Duty to complete questionnaire. Each interested person shall complete a conflict of interest questionnaire upon assuming their "interested person position", and annually thereafter. The questionnaire shall be in the form prescribed by the board from time to time. Duty to update information. Each interested person shall promptly advise the board of any changes to the information provided in that person's last completed conflict of interest questionnaire. Monitoring. The board shall review all completed questionnaires, all subsequent advice of changes, and all disclosures of transactions. All transactions shall be considered by the board outlined in their conflict of interest policy adopted november 30, 2006.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available on our company website and on-line by websites who publish copies of the agency's 990 and char-500.”

Filing and Contact Details

Filer

Filer Name
Contact Community Services Inc
EIN
16-0984299
Address
6311 COURT STREET ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
William Blanchard
Title
President (2017)
Phone
3152511400
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Leone
Formed
1971
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
241
Volunteers
89

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Kimberly a Hunter
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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IRS990/Desc0CONTACT COMMUNITY SERVICES, INC. SCHOOL SERVICES DEPARTMENT UTILIZES RESEACH-BASED, BEST-PRACTICE PROGRAMS AND TRAININGS THAT PROMOTE POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL AND BEHAVIORAL WELL-BEING, AND ACADEMIC SUCCESS. THE PAX GOOD BEHAVIOR GAME IS AN EVIDENCE-BASED, SCHOOL-BASED PREVENTION PROGRAM THAT CLASSROOM TEACHERS USE TO ADDRESS DISRUPTIVE, INATTENTIVE AND AGGRESIVE BEHAVIOR OF ELEMENTARY SCHOOL STUDENTS. PRIMARY PROJECT IS A SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAM FOR K-3RD GRADE STUDENTS IDENTIFIED WITH SCHOOL ADJUSTMENT PROBLEMS. THROUGH THE STUDENT ASSISTANCE PROGRAM (SAP), SCHOOL-BASED MENTAL HEALTH/SUBSTANCE ABUSE PROFESSIONALS PROVIDE HIGH SCHOOL STUDENTS WITH SHORT-TERM THERAPEUTIC SERVICES FOR SUBSTANCE USE, RELATIONSHIP, FAMILY OR OTHER PROBLEMS, INCLUDING ASSESSMENT, INDIVIDUAL, GROUP AND CRISIS COUNSELING, REFERRAL AND FOLLOW-UP.
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM PAVLUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CONTACT COMMUNITY SERVICES IS A REGIONAL, HUMAN SERVICES ORGANIZATION DEDICATED TO SUICIDE AWARENESS AND PREVENTION. CONTACT OFFERS COMMUNITY AND SCHOOL-BASED SERVICES, SUPPORTED BY STAFF AND VOLUNTEERS. CONTACT PROVIDES STRENGTHS-BASED SOCIAL, EMOTIONAL, BEHAVIORAL, MENTAL HEALTH AND ACADEMIC SUPPORT SERVICES FOR YOUTH AND ADULTS THAT ADVANCE POSITIVE BEHAVIOR AND SOCIAL, EMOTIONAL AND MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646540
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IRS990/NetAssetsOrFundBalancesEOYAmt01227504
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt040675
IRS990/OccupancyGrp/TotalAmt047947
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207653
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300442
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
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IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt038958
IRS990/OtherExpensesGrp/ProgramServicesAmt16688
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IRS990/OtherExpensesGrp/TotalAmt110228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03828
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981665
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214580
IRS990/PayrollTaxesGrp/TotalAmt0233465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078785
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IRS990/PrincipalOfficerNm0PATRICIA LEONE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084673
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT SERVICES: CONDUCTS AFTER SCHOOL PROGRAMS AND SCHOOL DAY SUPPORTS WHICH PROVIDE ACADEMIC ENRICHMENT, ASSESSMENT AND TUTORING, CASE MANAGEMENT SERVICES, CAREER EXPLORATION, FAMILY LIFE AND SEXUALITY EDUCATION, PORITIVE RECREATION AND ENRICHMENT ACTIVITIES AND OPPORTUNITY FOR SERVICE LEARNING. ALL AFTER SCHOOL PROGRAMS MEET THE AFTER-SCHOOL CORPORATION'S TEN ESSENTIAL ELEMENTS THAT DEFINE QUALITY IN AN AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION SERVICES: (CIS) PROVIDES A 24-HOUR SUICIDE AND CRISIS COUNSELING LINE; 211 CNY, A 24-HOUR INFORMATION AND REFERRAL SOURCE FOR HUMAN SERVICES, BASIC NEEDS AND MENTAL HEALTH; AND TELECARE, A REASSURANCE LINE TO SUPPORT THE PERSONAL SAFETY AND WELL-BEING OF HOMEBOUND INDIVIDUALS. THE 24-HOUR COUNSELING SUPPORT AND CRISIS INTERVENTION ASSISTS INDIVIDUALS IN CRISIS AND/OR IN NEED OF EMOTIONAL SUPPORT TO DEVELOP A PERSONAL PLAN TO MANAGE AND/OR PREVENT FUTURE CRISIS. THE 211 SYSTEM HELPS RESIDENTS OF FIVE COUNTIES: ONONDAGA, OSWEGO, JEFFERSON, LEWIS, AND ST. LAWRENCE FIND RESOURCES. WE ALSO PROVIDE TELEPHONE FOLLOW-UPS ERVICES TO FAMILIES WHO HAVE CHILDREN EVALUATED AND IN CARE AT HUTCHING'S PSYCHIATRIC CENTER CHILDREN AND YOUTH PROGRAM (CYS) AND AFTER-HOURS COVERAGE FOR FOURTEEN MENTAL HEALTH CLINICS AND HUMAN SERVICES AGENCIES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTACT ALSO PROVIDES COMMUNITY-BASED TRAININGS INCLUDING: MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID, PUBLIC EDUCATION TRAININGS THAT REDUCE THE STIGMA ABOUT MENTAL ILLNESS AND TEACHES ORDINARY CITIZENS HOW TO RESPOND TO AN ADULT OR YOUTH IN CRISIS; CHILDREN 1ST, A CLASS FOR PARENTS INVOLVED IN DIVORCE, SEPARATION, OR CUSTODY DISPUTES. THE PRIMARY GOAL IS TO TEACH PARENTS WAYS THEY CAN REDUCE THE STRESS OF FAMILY CHANGES AND PROTECT THEIR CHILDREN FROM THE NEGATIVE EFFECTS OF ONGOING PARENTAL CONFLICT IN ORDER TO FOSTER AND PROMOTE THEIR CHILDREN'S HEALTH ADJUSTMENT AND DEVELOPMENT; AND ANGER MANAGEMENT, A COURSE FOR ADULTS WHICH TEACHES PARTICIPANTS HOW TO USE ANGER IN WAYS THAT WILL BE CONSTRUCTIVE AND HEALTHY.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022591
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,659
Liabilities
$2,325,155
Net assets
$1,227,504
Revenue
$4,437,895
Expenses
$4,481,752
Net income
-$43,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.20$2.88$7.18$6.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.37$4.82$2.55$6.09$5.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$5.42$5.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.98$2.12$5.78$5.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$4.91$4.41$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$5.16$4.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$4.76$4.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.33$1.23$4.44$4.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.48$1.25$4.86$4.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.84$1.37$4.70$4.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.98$2.66$1.33$3.62$3.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.46$1.00$2.95
2011Summary only. Only limited summary data is available for this year.$1.84$0.91$0.93$3.32$3.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$2.71