Civic Intelligence

Counseling4Kids Inc

990 • Fiscal year 2016 • EIN 95-4628412

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,428

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,971,560

Up $96,234 (+5.1%) from 2015

Net Assets

Down

$65,944

Down $4,471 (-6.3%) from 2015

Liabilities

Up

$1,905,616

Up $100,705 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$6,739,991

Up $152,079 (+2.3%) from 2015

Expenses

Up

$6,744,462

Up $177,261 (+2.7%) from 2015

Net Income

Down

-$4,471

Down $25,182 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,971,560
Liabilities$1,905,616
Net Assets$65,944
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$6,739,991
Expenses$6,744,462
Net Income-$4,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,739,991
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$1,487,655$1,469,739▼ $17,916
Pledges and Grants Receivable$314,618$385,092▲ $70,474
Prepaid Expenses and Deferred Charges$32,600$51,733▲ $19,133
Land, Buildings, and Equipment, Net$0$4,773▲ $4,773
Accounts Receivable-$2,910-
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,875,326$1,971,560▲ $96,234
Other Assets Total$40,053$56,913▲ $16,860
Liabilities
Accounts Payable and Accrued Expenses$1,804,911$1,905,616▲ $100,705
Total Liabilities$1,804,911$1,905,616▲ $100,705
Net Assets / Fund Balance
Unrestricted Net Assets$62,418$60,581▼ $1,837
Temporarily Rstr Net Assets$7,997$5,363▼ $2,634
Total Net Assets Fund Balance$70,415$65,944▼ $4,471
Total Liabilities and Net Assets / Fund Balance$1,875,326$1,971,560▲ $96,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,773$12,847$17,620
Equipment$0$7,675$7,675
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna R ZunigaFinance DirectorFT$118,655$15,773$134,428
Marianne CallahanClinical DirectorFT$118,040$13,818$131,858
Brigitte RodgersExecutive Director (started 8/15)FT$41,932$2,790$44,722

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$134,475
John Paul VailClinician/therapist13140 DE ALCALA DR, La Mirada, CA 90638$115,859
Stephanie MachadoClinician/therapist11721 WHITTIER BLVD 127, Whittier, CA 90601$109,473
Talk Works INCClinician/therapist3101 THISTLEWOOD ST, Thousand Oaks, CA 91360$107,719
Revenue and Support

Revenue Composition

Contributions and Grants
$6,739,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,277
Change in Net Assets
$-4,471

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-$26,921Fair Market Value (FMV)
Other Non Cash Contri Table12$4,965Fair Market Value (FMV)
Books and Publications-$343Fair Market Value (FMV)
Total Noncash Contributions12$32,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,739,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,739,991
Total Revenue per Form 990
$6,739,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,471,845
Salaries, Compensation, and Employee Benefits$2,272,617
Total Fundraising Expense$58,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,794,854$8,874$93$3,803,821
Other Salaries and Wages$1,287,066$343,122$4,220$1,634,408
Occupancy$270,369$72,331$755$343,455
Current Officers, Directors, Trustees, and Key Employees$189,747$50,585$622$240,954
Other Employee Benefits$151,870$40,487$499$192,856
Payroll Taxes$121,775$32,464$399$154,638
Office Expenses$67,606$18,088$191$85,885
Information Technology$48,977$13,103$137$62,217
Pension Plan Contributions$39,186$10,447$128$49,761
Insurance$28,946$7,744$81$36,771
Fees for Services Accounting-$20,550-$20,550
All Other Expenses$354$94$19,351$19,799
Other Expenses$14,044$3,757$39$17,840
Fees for Services Legal-$17,701-$17,701
Advertising-$5,068-$5,068
Total Functional Expenses$6,040,963$644,752$58,747$6,744,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,744,462
Total Expenses per Audited Statements$6,744,462
Total Expenses per Form 990$6,744,462
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
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 independently, 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
Executive Director
Phone
8184417800
Signed
2017-04-18
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
37
Volunteers
10

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 33,171. Management and general expenses 8,874. Fundraising expenses 93. Total expenses 42,138. Outside treatment providers: program service expenses 3,761,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,761,683.”

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

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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/ReportableCompFromOrgAmt8118040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (STARTED 8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
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IRS990/FSAuditedInd01
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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/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013103
IRS990/InformationTechnologyGrp/ProgramServicesAmt048977
IRS990/InformationTechnologyGrp/TotalAmt062217
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt07744
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesEOYAmt065944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0755
IRS990/OccupancyGrp/ManagementAndGeneralAmt072331
IRS990/OccupancyGrp/ProgramServicesAmt0270369
IRS990/OccupancyGrp/TotalAmt0343455
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018088
IRS990/OfficeExpensesGrp/ProgramServicesAmt067606
IRS990/OfficeExpensesGrp/TotalAmt085885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040053
IRS990/OtherAssetsTotalGrp/EOYAmt056913
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192856
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROF. ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt032228
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ProgramServicesAmt026169
IRS990/OtherExpensesGrp/ProgramServicesAmt114044
IRS990/OtherExpensesGrp/TotalAmt032228
IRS990/OtherExpensesGrp/TotalAmt126510
IRS990/OtherExpensesGrp/TotalAmt217840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121775
IRS990/PayrollTaxesGrp/TotalAmt0154638
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039186
IRS990/PensionPlanContributionsGrp/TotalAmt049761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051733
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/ExpenseAmt02310725
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/ExpenseAmt0207746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06586881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt04304378
IRS990/PYOtherRevenueAmt01006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020711
IRS990/PYSalariesCompEmpBnftPaidAmt02262823
IRS990/PYTotalExpensesAmt06567201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06587912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06739991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06586881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06972940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06874168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05980829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033154809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt033154809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06739991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06586881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06972940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06874168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05980829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033154809
IRS990ScheduleA/TotalSupportAmt033162044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0600
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/ExpensesSubtotalAmt06744462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt06744462
IRS990ScheduleD/TotalRevenuePerForm990Amt06739991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06739991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06744462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0343
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026921
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,171. MANAGEMENT AND GENERAL EXPENSES 8,874. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 42,138. OUTSIDE TREATMENT PROVIDERS: PROGRAM SERVICE EXPENSES 3,761,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,761,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,971,560
Liabilities
$1,905,616
Net assets
$65,944
Revenue
$6,739,991
Expenses
$6,744,462
Net income
-$4,471
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