Civic Intelligence

Galaxy Counseling Center

990 • Fiscal year 2015 • EIN 23-7110664

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
1025 South Jupiter RoadGarland, TX 75042

(972) 272-4429

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$327,275

Down $73,710 (-18%) from 2014

Net Assets

Down

$244,433

Down $59,580 (-20%) from 2014

Liabilities

Down

$82,842

Down $14,130 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$634,209

Down $66,653 (-9.5%) from 2014

Expenses

Up

$693,789

Up $29,402 (+4.4%) from 2014

Net Income

Down

-$59,580

Down $96,055 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $444,004Liabilities 2010: $109,910Net Assets 2010: $334,0942010Assets 2011: $420,085Liabilities 2011: $123,426Net Assets 2011: $296,6592011Assets 2012: $398,684Liabilities 2012: $118,500Net Assets 2012: $280,1842012Assets 2013: $379,124Liabilities 2013: $111,586Net Assets 2013: $267,5382013Assets 2014: $400,985Liabilities 2014: $96,972Net Assets 2014: $304,0132014Assets 2015: $327,275Liabilities 2015: $82,842Net Assets 2015: $244,4332015Assets 2016: $281,025Liabilities 2016: $82,044Net Assets 2016: $198,9812016

Highlighted filing

2015

Assets$327,275
Liabilities$82,842
Net Assets$244,433
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $612,1572010Expenses 2011: $630,3652011Expenses 2012: $597,5792012Revenue 2013: $602,482Expenses 2013: $615,128Net Income 2013: -$12,6462013Revenue 2014: $700,862Expenses 2014: $664,387Net Income 2014: $36,4752014Revenue 2015: $634,209Expenses 2015: $693,789Net Income 2015: -$59,5802015Revenue 2016: $630,995Expenses 2016: $676,447Net Income 2016: -$45,4522016

Highlighted filing

2015

Revenue$634,209
Expenses$693,789
Net Income-$59,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$641,569
Mission and Program Overview

Mission

Community mental health counseling services to primarily low income children, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,013$244,433▼ $59,580
Investments in Publicly Traded Securities$118,403$118,874▲ $471
Cash and Non-Interest-Bearing Accounts$179,907$115,374▼ $64,533
Land, Buildings, and Equipment, Net$61,330$50,053▼ $11,277
Accounts Receivable$34,501$38,858▲ $4,357
Prepaid Expenses and Deferred Charges$2,728--
Total Assets$400,985$327,275▼ $73,710
Other Assets Total$4,116$4,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,972$82,842▼ $14,130
Total Liabilities$96,972$82,842▼ $14,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,013$244,433▼ $59,580
Total Liabilities and Net Assets / Fund Balance$400,985$327,275▼ $73,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,201$108,201
Leasehold Improvements$50,053$44,110$94,163
Other Assets Org$4,116--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette PayneExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Ellen BradleyPresident
Sandy RolandVice President Secretary
Courtney WileyDirector
Laura BobzienDirector
Mike KoeneckeDirector
Scott SmithDirector
Tony BradleyDirector
Tye CaldwellDirector
John BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,836
Program Service Revenue
$0
Investment Income
$952
Other Revenue
$368,421
All Other Contributions
$33,319
Change in Net Assets
$-59,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,209
Total Revenue per Audited Statements
$634,209
Total Revenue per Form 990
$634,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,995
Salaries, Compensation, and Employee Benefits$328,794
Total Fundraising Expense$92,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,019$70,506$67,440$304,965
Occupancy$52,710$2,928$2,928$58,566
All Other Expenses$29,008$6,783$12,899$48,690
Payroll Taxes$13,106$5,481$5,242$23,829
Other Expenses$14,010$719$719$15,448
Depreciation Depletion$10,150$564$564$11,278
Insurance$8,814$1,034$1,034$10,882
Office Expenses$6,388$355$355$7,098
Fees for Services Management$6,300$350$350$7,000
Total Functional Expenses$511,298$89,840$92,651$693,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,789
Total Expenses per Audited Statements$693,789
Total Expenses per Form 990$693,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,873
Fundraising Direct Expenses$7,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KidsFest$29,375$29,375$483$28,892
Gala$28,194$28,194$5,438$22,756
Total Events$80,873$80,873$7,360$73,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and Finance Committee before being submitted.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance agreements are signed by all directors and key employees and are reviewed at the annual retreat.”

CEO executive director top management comp Part VI line 15A

“Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Galaxy Counseling Center
EIN
23-7110664
Address
1025 SOUTH JUPITER ROAD, GARLAND, TX 75042

Signing Officer

Name
Lynette Payne
Title
Executive Direc
Phone
9722724429
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Payne
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
15

Preparer

Firm
Beall Business Services Inc
Address
PO Box 801706, Dallas, TX 75380-1706
Preparer
John Beall
Phone
9723088473
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082842
IRS990/AccountsReceivableGrp/BOYAmt034501
IRS990/AccountsReceivableGrp/EOYAmt038858
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community mental health counseling services to primarily low income children, adults and families.
IRS990/AllOtherContributionsAmt033319
IRS990/AllOtherExpensesGrp/FundraisingAmt012899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029008
IRS990/AllOtherExpensesGrp/TotalAmt048690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNETTE PAYNE
IRS990/BooksInCareOfDetail/PhoneNum09722724429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 SOUTH JUPITER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179907
IRS990/CashNonInterestBearingGrp/EOYAmt0115374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0952
IRS990/CYOtherExpensesAmt0364995
IRS990/CYOtherRevenueAmt0368421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59580
IRS990/CYSalariesCompEmpBnftPaidAmt0328794
IRS990/CYTotalExpensesAmt0693789
IRS990/CYTotalFundraisingExpenseAmt092651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0564
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010150
IRS990/DepreciationDepletionGrp/TotalAmt011278
IRS990/Desc0Child and family CounselingThrough individual group and play therapy sessions, CFC addresses issues such as sexual abuse, depression, family violence and relationship difficulties. For children as young as three, these counseling sessions help them to understand what is happening and gives them tools to manage their feelings.Early intervention and family participation is fundamental to our approach. It is vital to support healing and rebuild family relationships. The agencys goals are to help clients cope with effects of abuse, provide children and families with the skills to effectively manage behavior problems, and promote healing among families and increase the safety of children.We administer follow up evaluations at eight sessions for CFC, with a goal of at least 70% of clients making a five point increase in the assessment score.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0384395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06300
IRS990/FeesForServicesManagementGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John Beall
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Bobzien
IRS990/Form990PartVIISectionAGrp/PersonNm3Tye Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Koenecke
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Roland
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNETTE PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07360
IRS990/FundraisingGrossIncomeAmt080873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt059860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01034
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt08814
IRS990/InsuranceGrp/TotalAmt010882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118874
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt0152311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050053
IRS990/LandBldgEquipCostOrOtherBssAmt0202364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community mental health counseling services to primarily low income children, adults and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304013
IRS990/NetAssetsOrFundBalancesEOYAmt0244433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073513
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt073513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02928
IRS990/OccupancyGrp/ManagementAndGeneralAmt02928
IRS990/OccupancyGrp/ProgramServicesAmt052710
IRS990/OccupancyGrp/TotalAmt058566
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt06388
IRS990/OfficeExpensesGrp/TotalAmt07098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04116
IRS990/OtherAssetsTotalGrp/EOYAmt04116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/FundraisingAmt2719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719
IRS990/OtherExpensesGrp/ProgramServicesAmt08742
IRS990/OtherExpensesGrp/ProgramServicesAmt1183637
IRS990/OtherExpensesGrp/ProgramServicesAmt211414
IRS990/OtherExpensesGrp/ProgramServicesAmt314010
IRS990/OtherExpensesGrp/TotalAmt09714
IRS990/OtherExpensesGrp/TotalAmt1183637
IRS990/OtherExpensesGrp/TotalAmt212682
IRS990/OtherExpensesGrp/TotalAmt315448
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Counseling Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294908
IRS990/OtherRevenueTotalAmt0294908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05481
IRS990/PayrollTaxesGrp/ProgramServicesAmt013106
IRS990/PayrollTaxesGrp/TotalAmt023829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02728
IRS990/PrincipalOfficerNm0LYNETTE PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual Abuse Treatment ProgramSATP goals are to help the adult and child victims of sexual abuse or assault cope with their effects, alleviating emotional distress and behavioral problems, and improving family and social relationships. Several treatment modalities are available to clients based upon their particular needs at the time they seek therapy. Because sexual abuse does not discriminate based on age, play therapy is available for victims as young as 3 years old. Services are offered in English and Spanish.Once a history of sexual abuse/assault is determined, the client and therapist develop an appropriate treatment plan containing goals for the therapy. The initial sessions focus on establishing a collaborative relationship, and build the clients trust in the therapist. Relationship development is critical to the success of therapy for a sexual abuse survivor, because this abuse is a violation of trust. This allows them to re-experience their trauma
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094976
IRS990/ProgSrvcAccomActy3Grp/Desc0Assessment Program Galaxy offers psychological evaluations (assessing traits such as personality, ADHD, intelligence and achievement) to determine mental status, functioning ability, personality disorders and/or the appropriate course of treatment. These results help the therapist, parent and/or child understand the clients needs and to set a standard for improvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0be carefully supervised to ensure they are prepared for the next level of therapy.If a therapist feels their client is ready, the client can also join our sexual abuse survivors group. There the client is able to create new strong, healing relationships with others who have experienced the trauma of sexual abuse. Both the client and the therapist separately assess goal attainment on the 8th session and again at termination. Goals are added and modified as needed. Because of the chaos and fragility in their lives, extra care is taken in the termination process. Often therapists will recommend organized social activities outside of a therapeutic setting to aid in transitioning the client to self care.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1in a therapeutic, supportive setting - a step that is often necessary for healing.Survivors of sexual abuse/assault are likely to experience post traumatic stress disorder, dissociative disorders, anxiety disorders, and/or engage in substance abuse. The entrenched nature of the damage caused by this type of abuse makes treatment unique for these clients. Often this population experiences developmental arrest from the time of the trauma relationship, e.g. their emotional reactions to crises would be developmentally appropriate for a 10-year old because that is when their abuse occurred. The main issues addressed are shame reduction, self forgiveness, self worth, boundaries, realistic self assessment, positive self care, and moderation. Their lives are often in a constant state of crisis, requiring vigilant monitoring by the therapist for suicidality and self-injurious behaviors. Therapy itself can trigger an intense trauma flashback, therefore client progress mus
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt0349265
IRS990/PYOtherRevenueAmt0443557
IRS990/PYRevenuesLessExpensesAmt036475
IRS990/PYSalariesCompEmpBnftPaidAmt0315122
IRS990/PYTotalExpensesAmt0664387
IRS990/PYTotalRevenueAmt0700862
IRS990/ReconcilationRevenueExpnssAmt0-59580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0171657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03089235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589729
IRS990ScheduleA/Total509Grp/TotalAmt03089235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03097353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108201
IRS990ScheduleD/ExpensesSubtotalAmt0693789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0634209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04116
IRS990ScheduleD/TotalExpensesPerForm990Amt0693789
IRS990ScheduleD/TotalRevenuePerForm990Amt0634209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KidsFest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Finance Committee before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest compliance agreements are signed by all directors and key employees and are reviewed at the annual retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is obtained from the Center for Nonprofit and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400985
IRS990/TotalAssetsEOYAmt0327275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,275
Liabilities
$82,842
Net assets
$244,433
Revenue
$634,209
Expenses
$693,789
Net income
-$59,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.99$6.31$6.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.83$2.44$6.34$6.94$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.97$3.04$7.01$6.64$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.12$2.68$6.02$6.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.19$2.80$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.23$2.97$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.10$3.34$6.12