Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0615542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,768,239
Up $142,283 (+8.8%) from 2018
Net Assets
Up$1,732,616
Up $217,200 (+14%) from 2018
Liabilities
Down$35,623
Down $74,917 (-68%) from 2018
Revenue
Up$1,104,813
Up $34,375 (+3.2%) from 2018
Expenses
Up$1,012,774
Up $22,096 (+2.2%) from 2018
Net Income
Up$92,039
Up $12,279 (+15%) from 2018
To provide a comprehensive program of counseling services to public, private and parochial schools; their students and families and faculty to positively improve their emotional and academic success.
To provide a comprehensive program of couseling services to public, private and parochial schools; their students and families and faculty to positively improve their emotional and academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $875,045 | $972,236 | ▲ $97,191 |
| Savings and Temporary Cash Investments | $754,320 | $740,656 | ▼ $13,664 |
| Accounts Receivable | $37,192 | $35,623 | ▼ $1,569 |
| Prepaid Expenses and Deferred Charges | $17,539 | $19,267 | ▲ $1,728 |
| Land, Buildings, and Equipment, Net | $1,272 | $457 | ▼ $815 |
| Total Assets | $1,685,368 | $1,768,239 | ▲ $82,871 |
| Liabilities | |||
| Other Liabilities | $37,193 | $35,623 | ▼ $1,570 |
| Accounts Payable and Accrued Expenses | $7,598 | - | - |
| Total Liabilities | $44,791 | $35,623 | ▼ $9,168 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $920,000 | $920,000 | → $0 |
| Net Assets Without Donor Restrictions | $720,577 | $812,616 | ▲ $92,039 |
| Total Net Assets Fund Balance | $1,640,577 | $1,732,616 | ▲ $92,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,685,368 | $1,768,239 | ▲ $82,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457 | $14,535 | $14,992 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fredrick Capaldi | President & CEO | FT | $157,026 | $157,026 |
| Name | Title |
|---|---|
| BILL O'CONNELL SR | Member Board |
| Dave Roberts | Member Board |
| Edward Wolfe | Member Board |
| Mike Hall | Member Board |
| Richard Mcalindin | Member Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,308 |
| Other Expenses | $484,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,192 | - | - | $412,192 |
| Fees for Services Other | $295,521 | - | - | $295,521 |
| Payroll Taxes | $87,303 | - | - | $87,303 |
| Advertising | $58,459 | - | - | $58,459 |
| Other Employee Benefits | $28,813 | - | - | $28,813 |
| Occupancy | $23,103 | - | - | $23,103 |
| Insurance | $19,858 | - | - | $19,858 |
| Office Expenses | - | $16,600 | - | $16,600 |
| Travel | $10,266 | - | - | $10,266 |
| All Other Expenses | $6,609 | $1,311 | - | $7,920 |
| Fees for Services Legal | - | $7,047 | - | $7,047 |
| Fees for Services Accounting | - | $6,833 | - | $6,833 |
| Other Expenses | $6,464 | - | - | $6,464 |
| Fees for Services Management | - | $3,700 | - | $3,700 |
| Depreciation Depletion | $815 | - | - | $815 |
| Total Functional Expenses | $977,283 | $35,491 | $0 | $1,012,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frederick Capaldi | Officer | Services | No | $157,026 |
| Liability | Amount |
|---|---|
| Deferred Income | $35,623 |
“No review was or will be conducted.”
“When situations arise that are of possible conflict, they are addressed at the board level.”
“The independent board members review and approve planned president compensation. The full board reviews and approves the regional supervisors and engagement. Regional supervisors propose, train and deploy interns and doctoral candidates who serve without monetary compensation. They also with the board's supervision select and provide compensated clinical supervisors for each counselor/intern location.”
“Articles of incorporation, general policies and procedures and anti bias policy are on the website.”
“Direct program expenses: program service expenses 295,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,521.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE PROGRAM OF COUSELING SERVICES TO PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS; THEIR STUDENTS AND FAMILIES AND FACULTY TO POSITIVELY IMPROVE THEIR EMOTIONAL AND ACADEMIC SUCCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58459 |
| IRS990/AllOtherContributionsAmt | 0 | 2637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDRICK CAPALDI PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145471163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NORTH TUSTIN AVENUE SUITE 360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 972236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 484466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 951889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528308 |
| IRS990/CYTotalExpensesAmt | 0 | 1012774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 815 |
| IRS990/Desc | 0 | THIS ORGANIZATION HAS RECEIVED ACCOLADES FROM SCHOOLS AS THE RESULT OF ITS LABORS TO AID STUDENT, PARENTS AND FACULTY TO MAXIMIZE ACADEMIC AND PERSONAL ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 977283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6833 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7047 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL O'CONNELL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MCALINDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDRICK CAPALDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14992 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING SERVICES TO PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS; THEIR STUDENTS AND FAMILIES AND FACULTY TO POSITIVELY IMPROVE THEIR EMOTIONAL AND ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1640577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28813 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412192 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19267 |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK CAPALDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT SUPPOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 368126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1073229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639575 |
| IRS990/PYTotalExpensesAmt | 0 | 1007951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1133113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 754320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1130754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 462950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35623 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FREDRICK CAPALDI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FREDERICK CAPALDI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 157026 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN SITUATIONS ARISE THAT ARE OF POSSIBLE CONFLICT, THEY ARE ADDRESSED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE PLANNED PRESIDENT COMPENSATION. THE FULL BOARD REVIEWS AND APPROVES THE REGIONAL SUPERVISORS AND ENGAGEMENT. REGIONAL SUPERVISORS PROPOSE, TRAIN AND DEPLOY INTERNS AND DOCTORAL CANDIDATES WHO SERVE WITHOUT MONETARY COMPENSATION. THEY ALSO WITH THE BOARD'S SUPERVISION SELECT AND PROVIDE COMPENSATED CLINICAL SUPERVISORS FOR EACH COUNSELOR/INTERN LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLES OF INCORPORATION, GENERAL POLICIES AND PROCEDURES AND ANTI BIAS POLICY ARE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 295,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,521. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1685368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1768239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1685368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1768239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 152637 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1640577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1732616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 951889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1104813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1685368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1768239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/TravelGrp/TotalAmt | 0 | 10266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 NORTH TUSTIN AVENUE NO 360 |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | OUTREACHCONCERN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDRICK CAPALDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145471163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTREACH CONCERN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTR |
| ReturnHeader/Filer/EIN | 0 | 330615542 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145471163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NORTH TUSTIN AVENUE NO 360 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8547D1DAFE0C7C470D9E7468C4DF846DCB8D203B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8547D1DAFE0C7C470D9E7468C4DF846DCB8D203B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 EAST MAIN STREET SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174421643 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.