Civic Intelligence

Adolescent Counseling Services

990 • Fiscal year 2024 • EIN 51-0192551

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileACS-TEENS.ORG
1779 Woodside Road 200Redwood City, CA 94061

(650) 424-0852

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$178,821

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,411,463

Up $84,172 (+2.5%) from 2023

Net Assets

Up

$2,873,058

Up $148,669 (+5.5%) from 2023

Liabilities

Down

$538,405

Down $64,497 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$1,467,288

Down $462,294 (-24%) from 2023

Expenses

Down

$1,518,804

Down $52,169 (-3.3%) from 2023

Net Income

Down

-$51,516

Down $410,125 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,752,235Liabilities 2011: $17,547Net Assets 2011: $1,734,6882011Assets 2012: $1,684,029Liabilities 2012: $21,452Net Assets 2012: $1,662,5772012Assets 2013: $1,586,722Liabilities 2013: $15,657Net Assets 2013: $1,571,0652013Assets 2014: $1,650,141Liabilities 2014: $28,470Net Assets 2014: $1,621,6712014Assets 2015: $1,664,807Liabilities 2015: $48,518Net Assets 2015: $1,616,2892015Assets 2016: $1,527,996Liabilities 2016: $48,336Net Assets 2016: $1,479,6602016Assets 2017: $1,406,635Liabilities 2017: $50,666Net Assets 2017: $1,355,9692017Assets 2018: $1,421,330Liabilities 2018: $39,151Net Assets 2018: $1,382,1792018Assets 2019: $1,230,160Liabilities 2019: $44,589Net Assets 2019: $1,185,5712019Assets 2020: $1,898,832Liabilities 2020: $323,697Net Assets 2020: $1,575,1352020Assets 2021: $2,237,606Liabilities 2021: $290,226Net Assets 2021: $1,947,3802021Assets 2022: $2,323,430Liabilities 2022: $70,816Net Assets 2022: $2,252,6142022Assets 2023: $3,327,291Liabilities 2023: $602,902Net Assets 2023: $2,724,3892023Assets 2024: $3,411,463Liabilities 2024: $538,405Net Assets 2024: $2,873,0582024

Highlighted filing

2024

Assets$3,411,463
Liabilities$538,405
Net Assets$2,873,058
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,261,510Expenses 2011: $1,383,967Net Income 2011: -$122,4572011Revenue 2012: $1,531,249Expenses 2012: $1,590,513Net Income 2012: -$59,2642012Revenue 2013: $1,420,657Expenses 2013: $1,561,253Net Income 2013: -$140,5962013Revenue 2014: $1,731,606Expenses 2014: $1,778,529Net Income 2014: -$46,9232014Revenue 2015: $2,328,158Expenses 2015: $2,388,110Net Income 2015: -$59,9522015Revenue 2016: $1,558,458Expenses 2016: $1,648,179Net Income 2016: -$89,7212016Revenue 2017: $1,371,151Expenses 2017: $1,506,807Net Income 2017: -$135,6562017Revenue 2018: $1,143,641Expenses 2018: $1,236,552Net Income 2018: -$92,9112018Revenue 2019: $1,206,775Expenses 2019: $1,395,515Net Income 2019: -$188,7402019Revenue 2020: $1,787,235Expenses 2020: $1,385,085Net Income 2020: $402,1502020Revenue 2021: $1,601,471Expenses 2021: $1,384,491Net Income 2021: $216,9802021Revenue 2022: $2,049,202Expenses 2022: $1,461,652Net Income 2022: $587,5502022Revenue 2023: $1,929,582Expenses 2023: $1,570,973Net Income 2023: $358,6092023Revenue 2024: $1,467,288Expenses 2024: $1,518,804Net Income 2024: -$51,5162024

Highlighted filing

2024

Revenue$1,467,288
Expenses$1,518,804
Net Income-$51,516
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,496,152
Mission and Program Overview

Mission

Provides counseling & outpatient substance abuse treatment to adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,584,967$2,203,635▲ $618,668
Pledges and Grants Receivable$751,063$521,683▼ $229,380
Cash and Non-Interest-Bearing Accounts$132,942$171,991▲ $39,049
Savings and Temporary Cash Investments$337,647$60,292▼ $277,355
Prepaid Expenses and Deferred Charges$10,912$12,014▲ $1,102
Land, Buildings, and Equipment, Net$5,861$4,582▼ $1,279
Total Assets$3,327,291$3,411,463▲ $84,172
Other Assets Total$503,899$437,266▼ $66,633
Liabilities
Other Liabilities$499,229$439,008▼ $60,221
Accounts Payable and Accrued Expenses$103,673$99,397▼ $4,276
Total Liabilities$602,902$538,405▼ $64,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,389$2,592,558▲ $248,169
Net Assets With Donor Restrictions$380,000$280,500▼ $99,500
Total Net Assets Fund Balance$2,724,389$2,873,058▲ $148,669
Total Liabilities and Net Assets / Fund Balance$3,327,291$3,411,463▲ $84,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,582$16,951$21,533
Other Assets Org$429,531--
Other Securities$160,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$233,550$0→ $0$233,550-
2022$162,034$65,000▲ $6,516-$233,550
2021$168,005$20,000▼ $18,376-$162,034
2020$138,649-▲ $36,553-$168,005
2019$145,909-▼ $6-$138,649
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philippe ReyExecutive DirectorFT$168,000$10,821$178,821
Erin Carlson-jonesClinical DirectorFT$149,000$8,295$157,295

Board Members and Trustees

NameTitle
Dave KohnPresident
Shana FarleyVice President
Bonnie SterngoldDirector
Dennis ManaloDirector
Geoff DotteryDirector
Glen GeissDirector
Irene KennedyDirector
Jolie LouDirector
Karla YoungDirector
Lauren SchlezingerDirector
Alan MarcumSecretary
Cindy NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,738
Program Service Revenue
$125,584
Investment Income
$47,981
Other Revenue
$177,985
All Other Contributions
$1,058,273
Change in Net Assets
$-51,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,308
Revenue Not Reported on Financial Statements
$-22,020
Revenue Not Reported on Form 990
$695,519
Other Revenue Adjustments
$-28,864
Total Revenue per Audited Statements
$2,184,827
Total Revenue per Form 990
$1,467,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,890
Other Expenses$393,914
Total Fundraising Expense$137,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,850$44,546$59,575$828,971
Fees for Services Other$152,207$5,498$10,792$168,497
Current Officers, Directors, Trustees, and Key Employees$146,160$10,080$11,760$168,000
Occupancy$65,270$9,106$13,924$88,300
Payroll Taxes$62,224$4,096$5,894$72,214
Other Employee Benefits$32,208$12,709$10,788$55,705
Fees for Services Accounting-$36,850-$36,850
Office Expenses$5,580$2,553$6,755$14,888
Insurance$9,030$3,540$1,927$14,497
Conferences and Meetings$4,360$3,221$4,329$11,910
Fees for Service Investment Mgmnt Fees-$6,844-$6,844
All Other Expenses$2,669$1,455$851$4,975
Other Expenses$3,315$420$588$4,323
Advertising$1,377$821$410$2,608
Depreciation Depletion-$1,279-$1,279
Total Functional Expenses$1,231,004$150,544$137,256$1,518,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,158
Total Expenses per Form 990$1,518,804
Expenses per Audited Statements$1,511,960
Expenses Not Reported on Form 990$524,198
Expenses Not Reported on Financial Statements$6,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,849
Fundraising Direct Expenses$28,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$123,902$123,902$12,017$111,885
Out to Eat$82,947$82,947$16,847$66,100
Total Events$206,849$206,849$28,864$177,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$439,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the form 990 to review.”

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

“Officers and directors are required to annually review the conflict of interest policy. The organization monitors any known violations of policy until it has been resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of the executive director, officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“Adolescent counseling services provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Adolescent Counseling Services
EIN
51-0192551
Phone
6504240852
Address
1779 WOODSIDE ROAD 200, REDWOOD CITY, CA 94061

Signing Officer

Name
Philippe Rey
Title
Executive Director
Phone
6504240852
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Rey
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 152,207. Management and general expenses 5,498. Fundraising expenses 10,792. Total expenses 168,497.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the california franchise tax board have determined that acs is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). As required by generally accepted accounting principles, acs recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. Acs considered all tax positions for which the statute of limitations remained open and determined there were no unrecognized tax benefits as of june 30, 2024 and 2023. The fiscal years ended june 30, 2020, 2021, 2022, and 2023 are still open to audit for both federal and state purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified to revenue -28,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified to revenue 28,864.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028864
IRS990/FundraisingGrossIncomeAmt0206849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt057465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01496152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01927
IRS990/InsuranceGrp/ManagementAndGeneralAmt03540
IRS990/InsuranceGrp/ProgramServicesAmt09030
IRS990/InsuranceGrp/TotalAmt014497
IRS990/InvestmentIncomeGrp/ExclusionAmt047981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01584967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02203635
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04582
IRS990/LandBldgEquipCostOrOtherBssAmt021533
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADOLESCENT COUNSELING SERVICES ("ACS OR ORGANIZATION") IS A NONPROFIT 501(C)(3) ORGANIZATION, INCORPORATED IN 1975 IN THE STATE OF CALIFORNIA. ACS ADDRESSES THE EMOTIONAL DEVELOPMENTAL NEEDS OF ADOLESCENTS AND THEIR FAMILIES IN SANTA CLARA AND NEIGHBORING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02724389
IRS990/NetAssetsOrFundBalancesEOYAmt02873058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592558
IRS990/NoncashContributionsAmt05962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013924
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt065270
IRS990/OccupancyGrp/TotalAmt088300
IRS990/OfficeExpensesGrp/FundraisingAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt05580
IRS990/OfficeExpensesGrp/TotalAmt014888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503899
IRS990/OtherAssetsTotalGrp/EOYAmt0437266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055705
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1TRANSACTION/PROCESSING
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07367
IRS990/OtherExpensesGrp/FundraisingAmt12296
IRS990/OtherExpensesGrp/FundraisingAmt2588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt011015
IRS990/OtherExpensesGrp/ProgramServicesAmt15277
IRS990/OtherExpensesGrp/ProgramServicesAmt25462
IRS990/OtherExpensesGrp/ProgramServicesAmt33315
IRS990/OtherExpensesGrp/TotalAmt025408
IRS990/OtherExpensesGrp/TotalAmt17573
IRS990/OtherExpensesGrp/TotalAmt25962
IRS990/OtherExpensesGrp/TotalAmt34323
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0499229
IRS990/OtherLiabilitiesGrp/EOYAmt0439008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828971
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt062224
IRS990/PayrollTaxesGrp/TotalAmt072214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012014
IRS990/PrincipalOfficerNm0PHILIPPE REY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125584
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTLET: OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, AND ASEXUAL/ALLY+ (LGBTQIA+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQIA+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029437
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE COMMUNITY COUNSELING PROGRAM (CCP), FORMALLY KNOWN AS AFTER-SCHOOL COUNSELING PROGRAM (ASCP), IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024725
IRS990/PYOtherExpensesAmt0370918
IRS990/PYOtherRevenueAmt0257586
IRS990/PYProgramServiceRevenueAmt0122079
IRS990/PYRevenuesLessExpensesAmt0358609
IRS990/PYSalariesCompEmpBnftPaidAmt01200055
IRS990/PYTotalExpensesAmt01570973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2019 AMOUNT: $ 251,754. 2020 AMOUNT: $ 215,440. 2021 AMOUNT: $ 287,365. 2022 AMOUNT: $ 290,586. 2023 AMOUNT: $ 206,849.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01109776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01529823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01162095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01326483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06653369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094978
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0290586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01251994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84530
IRS990ScheduleA/PublicSupportPY509Pct00.84060
IRS990ScheduleA/PublicSupportTotal509Amt07360840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01647271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680007

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,463
Liabilities
$538,405
Net assets
$2,873,058
Revenue
$1,467,288
Expenses
$1,518,804
Net income
-$51,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.54$2.87$1.47$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$3.33$0.60$2.72$1.93$1.57$0.36
2022Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$2.05$1.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.29$1.95$1.60$1.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.32$1.58$1.79$1.39$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.21$1.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$1.14$1.24$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.37$1.51$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.33$2.39$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$1.73$1.78$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.42$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.53$1.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.26$1.38$0.12