Civic Intelligence

Counseling4Kids Inc

990 • Fiscal year 2015 • EIN 95-4628412

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.COUNSELING4KIDS.ORG

View Organization Page

601 South Glenoaks No 200Burbank, CA 91502

(818) 441-7800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,936

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,875,326

Down $97,027 (-4.9%) from 2014

Net Assets

Up

$70,415

Up $20,711 (+42%) from 2014

Liabilities

Down

$1,804,911

Down $117,738 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$6,587,912

Down $385,378 (-5.5%) from 2014

Expenses

Down

$6,567,201

Down $382,881 (-5.5%) from 2014

Net Income

Down

$20,711

Down $2,497 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $727,992Liabilities 2011: $743,850Net Assets 2011: -$15,8582011Assets 2012: $1,522,507Liabilities 2012: $1,516,585Net Assets 2012: $5,9222012Assets 2013: $1,784,194Liabilities 2013: $1,757,698Net Assets 2013: $26,4962013Assets 2014: $1,972,353Liabilities 2014: $1,922,649Net Assets 2014: $49,7042014Assets 2015: $1,875,326Liabilities 2015: $1,804,911Net Assets 2015: $70,4152015Assets 2016: $1,971,560Liabilities 2016: $1,905,616Net Assets 2016: $65,9442016Assets 2017: $2,797,095Liabilities 2017: $2,900,217Net Assets 2017: -$103,1222017Assets 2018: $3,940,723Liabilities 2018: $3,993,418Net Assets 2018: -$52,6952018Assets 2019: $3,963,014Liabilities 2019: $4,039,018Net Assets 2019: -$76,0042019Assets 2020: $3,887,394Liabilities 2020: $3,961,388Net Assets 2020: -$73,9942020Assets 2021: $3,814,821Liabilities 2021: $3,858,892Net Assets 2021: -$44,0712021Assets 2022: $4,035,175Liabilities 2022: $3,733,153Net Assets 2022: $302,0222022Assets 2023: $5,152,130Liabilities 2023: $4,439,008Net Assets 2023: $713,1222023Assets 2024: $5,067,768Liabilities 2024: $4,774,843Net Assets 2024: $292,9252024

Highlighted filing

2015

Assets$1,875,326
Liabilities$1,804,911
Net Assets$70,415
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,946,560Expenses 2011: $4,923,921Net Income 2011: $22,6392011Expenses 2012: $5,959,4272012Expenses 2013: $6,859,0702013Revenue 2014: $6,973,290Expenses 2014: $6,950,082Net Income 2014: $23,2082014Revenue 2015: $6,587,912Expenses 2015: $6,567,201Net Income 2015: $20,7112015Revenue 2016: $6,739,991Expenses 2016: $6,744,462Net Income 2016: -$4,4712016Revenue 2017: $6,980,732Expenses 2017: $7,149,798Net Income 2017: -$169,0662017Revenue 2018: $7,248,945Expenses 2018: $7,198,518Net Income 2018: $50,4272018Revenue 2019: $7,063,622Expenses 2019: $7,020,093Net Income 2019: $43,5292019Revenue 2020: $6,385,933Expenses 2020: $6,383,923Net Income 2020: $2,0102020Revenue 2021: $5,800,889Expenses 2021: $5,777,383Net Income 2021: $23,5062021Revenue 2022: $5,112,372Expenses 2022: $4,674,714Net Income 2022: $437,6582022Revenue 2023: $5,211,784Expenses 2023: $5,157,529Net Income 2023: $54,2552023Revenue 2024: $4,679,052Expenses 2024: $5,099,249Net Income 2024: -$420,1972024

Highlighted filing

2015

Revenue$6,587,912
Expenses$6,567,201
Net Income$20,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,587,912
Mission and Program Overview

Mission

Delivers healing and advocacy to at-risk children and families to imporove the quality of life for all.

Delivers healing and advocacy to at-risk children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,788,643$1,487,655▼ $300,988
Pledges and Grants Receivable$104,031$314,618▲ $210,587
Prepaid Expenses and Deferred Charges$34,227$32,600▼ $1,627
Accounts Receivable$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,972,353$1,875,326▼ $97,027
Other Assets Total$40,052$40,053▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,922,649$1,804,911▼ $117,738
Total Liabilities$1,922,649$1,804,911▼ $117,738
Net Assets / Fund Balance
Unrestricted Net Assets$39,402$62,418▲ $23,016
Temporarily Rstr Net Assets$10,302$7,997▼ $2,305
Total Net Assets Fund Balance$49,704$70,415▲ $20,711
Total Liabilities and Net Assets / Fund Balance$1,972,353$1,875,326▼ $97,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$12,847$12,847
Equipment$0$7,675$7,675
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Burrell Resigned 1014Executive DirectorFT$144,745$19,191$163,936
Marianne CallahanClinical DirectorFT$113,610$13,818$127,428
Donna R ZunigaFinance DirectorFT$111,270$15,773$127,043

Board Members and Trustees

NameTitle
Sheldon BrackettPresident
Cindy ChewBoard Member
Marcia GouldBoard Member
Tricia PaulsenBoard Member
Jose LuevanoSecretary
Amber MacmillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liliana TrilloClinician/therapist2741 BROADWAY, Huntington Park, CA 90255$108,201
Stephanie MachadoClinician/therapist11721 WHITTIER BLVD 127, Whittier, CA 90601$105,215
George MezaClinician/therapist15212 ROSELLE AVE, Lawndale, CA 90601$100,881
Revenue and Support

Revenue Composition

Contributions and Grants
$6,586,881
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,006
All Other Contributions
$116,905
Change in Net Assets
$20,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$62,167Fair Market Value (FMV)
Other Non Cash Contri Table4$1,100Fair Market Value (FMV)
Books and Publications-$783Fair Market Value (FMV)
Total Noncash Contributions4$64,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,587,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,587,912
Total Revenue per Form 990
$6,587,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,304,378
Salaries, Compensation, and Employee Benefits$2,262,823
Total Fundraising Expense$33,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,933$349,398$3,112$1,674,443
Occupancy$342,937$39,903$844$383,684
Current Officers, Directors, Trustees, and Key Employees$161,350$42,646$380$204,376
Other Employee Benefits$146,795$38,799$346$185,940
Payroll Taxes$121,392$32,085$286$153,763
Office Expenses$67,233$7,828$205$75,266
Fees for Services Other$57,733-$170$57,903
Pension Plan Contributions$34,975$9,244$82$44,301
Insurance$32,300$3,758$80$36,138
Information Technology$26,438$3,076$65$29,579
All Other Expenses$1,380$392$27,573$29,345
Fees for Services Accounting-$19,450-$19,450
Other Expenses$16,855$1,956$1$18,812
Advertising-$14,075-$14,075
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$5,969,642$564,409$33,150$6,567,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,201
Total Expenses per Audited Statements$6,567,201
Total Expenses per Form 990$6,567,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$600
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
No
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the board president and treasurer. A copy of the form is provided to the board members prior to being filed.”

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

“The conflict of interest policy is signed annually by all board members. The executive director collects the policy statements and reviews them. If a conflict is reported the situation/issue is assessed to determine if in fact their is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines/reviews the compensation for the executive director without the participation of the interested person. The board bases the compensation on an annual salary survey and annual performance/achievements. The executive director determines/reviews the compensation for the clinical director and the finance director. The executive director bases the compensation on an annual salary survey and annual performance/achievements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling4kids Inc
EIN
95-4628412
Phone
8184417800
Address
601 SOUTH GLENOAKS NO 200, BURBANK, CA 91502

Signing Officer

Name
Sheldon Brackett
Title
Board President
Phone
8184417800
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Brackett
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
20

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock CPA
Phone
3108731600
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IRS990/Desc0PREVENTION AND EARLY INTERVENTION PROGRAM:UTILIZES EMPIRICALLY BASED, RESEARCH-PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE EVIDENCE, BASED TREATMENT MODELS WE USE, ADDRESS SPECIFIC, TYPICAL PROBLEMS REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN, INCLUDING PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. THE ORGANIZATION STRIVES TO BRING EFFECTIVE BASED TREATMENT TO THE CHILDREN, YOUTH AND CAREGIVERS WE SERVE. AS A CLINIC WITHOUT WALLS, THE SERVICE DELIVERY MODEL AIMS TO INCREASE THE CONTINUITY OF MENTAL HEALTH TREATMENT TO FOSTER CHILDREN AND THEIR FAMILIES BY PROVIDING IN-HOME THERAPY AND THE ABILITY TO FOLLOW A CHILD WHO IS MOVED. THE ORGANIZATION ONLY USES LICENSED THERAPISTS AND MAINTAINS HIGH STANDARDS OF TREATMENT AND MODEL FIDELITY.THE PARENT CHILD INTERACTION THERAPY (PCIT) PROGRAM: IT IS AN EARLY INTERVENTION PROGRAM FOR PARENTS OF YOUNG CHILDREN, AGES 2 TO 7 YEARS, WITH BEHAVIORAL PROBLEMS. THE PROGRAM WORKS WITH PARENTS AND CHILDREN TOGETHER TO TEACH PARENTS HOW TO EFFECTIVELY REDUCE THEIR CHILD'S PROBLEM BEHAVIORS, INCLUDING AGGRESSION, DISOBEDIENCE, DEFIANCE, AND TEMPER TANTRUMS. PCIT IS A PROVEN TREATMENT PROGRAM THAT CREATES POSITIVE PARENT-CHILD RELATIONSHIPS WHILE IMPROVING PARENTING SKILLS. THROUGH TEACHING PARENTS ABOUT HEALTHY ATTACHMENT, EFFECTIVE DISCIPLINE AND CHILD MANAGEMENT SKILLS, C4K'S (COUNSELING4KIDS) PCIT PROGRAM WILL HELP IMPROVE THEIR CHILD'S BEHAVIOR. PARENTS RECEIVE LIVE COACHING ON PARENTING, COMMUNICATION AND DISCIPLINE SKILLS WHILE THEY INTERACT WITH THEIR CHILDREN. WHILE PARENTS AND CHILDREN HAVE "SPECIAL PLAY TIME," A PCIT THERAPIST IS SITTING BEHIND A ONE-WAY MIRROR GUIDING THE PARENT ON WHAT TO SAY AND DO THROUGH AN "EAR BUG" AUDIO DEVICE. THIS LIVE COACHING AND GUIDANCE TEACHES PARENTS HOW TO RESPOND TO THEIR CHILDREN'S BEHAVIORS IN THE MOMENT. PARENTS WILL LEARN AND PRACTICE SKILLS SUCH AS GIVING PRAISE TO INCREASE POSITIVE BEHAVIORS, SETTING LIMITS ON PROBLEM BEHAVIORS, AND GIVING TIME OUTS. PCIT SERVES CHILDREN AND FAMILIES IN THE BURBANK CLINIC LOCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt0600
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06469976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03076
IRS990/InformationTechnologyGrp/ProgramServicesAmt026438
IRS990/InformationTechnologyGrp/TotalAmt029579
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt03758
IRS990/InsuranceGrp/ProgramServicesAmt032300
IRS990/InsuranceGrp/TotalAmt036138
IRS990/InvestmentIncomeGrp/ExclusionAmt025
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER HEALING AND ADVOCACY TO AT RISK CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL. COUNSELING4KIDS IS A CHILD-CENTERED AGENCY THAT FOSTERS HEALING FOR CHILDREN, FAMILIES, SYSTEMS AND COMMUNITIES. IT LEADS THE WAY IN HEALING AND PREVENTING FAMILY DISRUPTION TO STABILIZE CHILDREN'S ATTACHMENTS IN THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt070415
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0844
IRS990/OccupancyGrp/ManagementAndGeneralAmt039903
IRS990/OccupancyGrp/ProgramServicesAmt0342937
IRS990/OccupancyGrp/TotalAmt0383684
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OfficeExpensesGrp/ProgramServicesAmt067233
IRS990/OfficeExpensesGrp/TotalAmt075266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040052
IRS990/OtherAssetsTotalGrp/EOYAmt040053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185940
IRS990/OtherExpensesGrp/Desc0OUTSIDE TREATMENT PROVI
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROF. ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt03546019
IRS990/OtherExpensesGrp/ProgramServicesAmt164050
IRS990/OtherExpensesGrp/ProgramServicesAmt228252
IRS990/OtherExpensesGrp/ProgramServicesAmt316855
IRS990/OtherExpensesGrp/TotalAmt03546019
IRS990/OtherExpensesGrp/TotalAmt164050
IRS990/OtherExpensesGrp/TotalAmt228557
IRS990/OtherExpensesGrp/TotalAmt318812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121392
IRS990/PayrollTaxesGrp/TotalAmt0153763
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034975
IRS990/PensionPlanContributionsGrp/TotalAmt044301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032600
IRS990/PrincipalOfficerNm0SHELDON BRACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL OUTPATIENT PROGRAM:IS FOR CLIENTS WHO MEET MEDICAL NECESSITY AS DEFINED BY THE DEPARTMENT OF MENTAL HEALTH AND WOULD NOT BE APPROPRIATELY SERVED BY THE PREVENTION AND EARLY INTERVENTION PROGRAM. THE TARGET POPULATION IS CHILDREN AND YOUTH AGE 2 - 21 WHO ARE ELIGIBLE FOR MEDI-CAL AND SHOW SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL, AND/OR COMMUNITY FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698324
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTIDISCIPLINARY ASSESSMENT TEAM (MAT) PROGRAM: IS TO PROVIDE A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO HAVE ENTERED THE FOSTER CARE SYSTEM. PROVIDING ENHANCED EARLY ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN IN FOSTER CARE WILL DECREASE THE AMOUNT OF TIME THOSE CHILDREN WAIT WITHOUT RECEIVING TREATMENT FOR THEIR ONGOING MENTAL HEALTH PROBLEMS. CHILDREN RECEIVING MAT ASSESSMENT WILL BENEFIT FROM A REDUCTION IN THEIR MENTAL HEALTH SYMPTOMS AND AN INCREASE IN THEIR ABILITY TO MEET THEIR DEVELOPMENTAL MILESTONES THROUGH COMPREHENSIVE ASSESSMENT AND EXPEDITED ENROLLMENT IN TREATMENT SERVICES. THE ASSESSMENT PROVIDES REFERRALS TO THE FAMILY FOR SUPPORT SERVICES AIMED TO INCREASE THEIR ABILITY TO PROVIDE AN APPROPRIATE ENVIRONMENT FOR THE CHILD. THEREFORE, IN ADDITION TO ADDRESSING THE SPECIFIC MENTAL HEALTH NEEDS OF THE CHILD, THE MAT ASSESSMENT PROCESS ALSO FACILITATES STRIDES TOWARDS EITHER REUNIFICATION OR MORE SECURE/PERMANENT PLACEMENTS FOR THE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06972940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt04691196
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023208
IRS990/PYSalariesCompEmpBnftPaidAmt02258886
IRS990/PYTotalExpensesAmt06950082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06973290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06586881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06972940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06874168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05980829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04944060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031358878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt031358878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06586881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06972940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06874168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05980829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04944060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031358878
IRS990ScheduleA/TotalSupportAmt031368613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06567201
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06567201
IRS990ScheduleD/TotalRevenuePerForm990Amt06587912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06587912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06567201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,875,326
Liabilities
$1,804,911
Net assets
$70,415
Revenue
$6,587,912
Expenses
$6,567,201
Net income
$20,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.77$0.29$4.68$5.10$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.44$0.71$5.21$5.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.73$0.30$5.11$4.67$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.86$0.04$5.80$5.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.96$0.07$6.39$6.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.04$0.08$7.06$7.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.99$0.05$7.25$7.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.90$0.10$6.98$7.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.91$0.07$6.74$6.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.80$0.07$6.59$6.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.92$0.05$6.97$6.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.76$0.03$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.01$5.96
2011Summary only. Only limited summary data is available for this year.$0.73$0.74$0.02$4.95$4.92$0.02