FAMILY AND YOUTH COUNSELING AGENCY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND YOUTH COUNSELING AGENCY (EIN 72-0688561)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201702349349300400
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T07:58:23-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800488055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven M DeRouen & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4265 | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720688561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family and Youth Counseling Agency Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Louie Street | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julio Galan | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 3374369533 | PhoneNum |
| Signature | 2017-08-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven M DeRouen | PreparerPersonNm |
| PTIN | P01050140 | PTIN |
| Phone | 3375134915 | PhoneNum |
| Preparation | 2017-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.194.10.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-22 | IPDt |
| IP Tm | 08:09:07 | IPTm |
| Federal Original Submission Id | 72782720172341lgtfhy | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8E2E97C1EC64351CAEDA191582A85C668C32207 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8E2E97C1EC64351CAEDA191582A85C668C32207 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joey Alcede | PrincipalOfficerNm |
| Gross Receipts | $2,158,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fyca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | It is the mission of Family and Youth Counseling Agency to provide affordable and professional support through programs and services dedicated to advocacy, counseling, and education for the people of Southwest Louisiana. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $917,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,313,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $535,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $493,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,451 | PYOtherRevenueAmt |
| CY Other Revenue | $295,751 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,515 | PYTotalRevenueAmt |
| CY Total Revenue | $2,103,340 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,436,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,657,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,392 | PYOtherExpensesAmt |
| CY Other Expenses | $347,444 | CYOtherExpensesAmt |
| PY Total Expenses | $1,727,118 | PYTotalExpensesAmt |
| CY Total Expenses | $2,004,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,443,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,611,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,277,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,387,329 | NetAssetsOrFundBalancesEOYAmt |
| Mission | It is the mission of Family and Youth Counseling Agency to provide affordable and professional support through programs and services dedicated to advocacy, counseling, and education for the people of Southwest Louisiana. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $894,493 | ExpenseAmt |
| Desc | The Agencys licensed and professionally credentialed clinicians and para-professionals provide a wide range of constructive and life-changing services in the form of counseling, consultation, and education to benefit individuals, couples, and families in SWLA. Based on the belief that all individuals prossess the ability to solve their own challenges and live a healthy life when support is available, counselors and case managers utitize a strength-based, client-directed, and outcome-informed approach. The overriding goal is to support and encourage the development of greater well-being amoung the citizens of SWLA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,714 | ExpenseAmt |
| Desc | Childrens advocacy center, performance employee assistance, business services, leadership center for youth, autism support alliance, and children and families action network. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,209 | ExpenseAmt |
| Desc | Court appointed special advocates (CASA) are volunteers who speak in court for a childs best interest. Judges appoint a CASA volunteer to an abused or neglected child who has been removed from his or her home. The CASA volunteer helps to ensure that the child receives appropriate care, whether from a foster home or relatives home while he or she is in the court system. Volunteers are trained and supported by CASA staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,690,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 46 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Bauman | PersonNm |
| Phone | 3374369533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Louie Street | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Tammy Truax | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Ieyoub | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Brinkman | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Caitlyn Guillory | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Pettefer | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Caitlin Morris | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joey Alcede | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nora Popillion | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Childress | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Guerrero | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Harless | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Barilleaux | |||||||
| Immediate Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Steward | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Abshire | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gustavo Gutierrez | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Trouillie | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gene Steech | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kerry Andersen | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rachel Chatters | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Jones | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Thompson | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Hanudel | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E T Browning | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trey Fielder | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julio Galan | |||||||
| Executive Director | 40.00 | 0.00 | $155,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $915,156 | GovernmentGrantsAmt |
| All Other Contributions | $398,629 | AllOtherContributionsAmt |
| Total Contributions | $1,313,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $493,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $493,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,179 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,534 | TotalRevenueColumnAmt |
| Exclusion | $95,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $200,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,103,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,680 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,461 | TotalAmt |
| Program Services | $1,131,756 | ProgramServicesAmt |
| Management And General | $159,027 | ManagementAndGeneralAmt |
| Fundraising | $54,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,015 | TotalAmt |
| Program Services | $178,932 | ProgramServicesAmt |
| Management And General | $25,562 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,810 | TotalAmt |
| Program Services | $83,001 | ProgramServicesAmt |
| Management And General | $11,857 | ManagementAndGeneralAmt |
| Fundraising | $3,952 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,905 | TotalAmt |
| Program Services | $36,332 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,243 | TotalAmt |
| Program Services | $16,164 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,107 | TotalAmt |
| Program Services | $19,410 | ProgramServicesAmt |
| Management And General | $2,773 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,528 | TotalAmt |
| Program Services | $22,465 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,775 | TotalAmt |
| Program Services | $19,971 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $84,358 | $76,171 | $6,937 | $1,250 |
| Printing and Publications | $9,880 | $8,299 | $1,186 | $395 |
| Training and Prof Develop | $14,115 | $11,856 | $1,694 | $565 |
| Miscellaneous | $25,265 | $19,047 | $6,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,268 | TotalAmt |
| Program Services | $67,012 | ProgramServicesAmt |
| Management And General | $9,512 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,730 | TotalAmt |
| Program Services | $1,690,416 | ProgramServicesAmt |
| Management And General | $238,140 | ManagementAndGeneralAmt |
| Fundraising | $76,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,740 | BOYAmt |
| EOY | $296,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,950 | BOYAmt |
| EOY | $112,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,433 | BOYAmt |
| EOY | $241,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,086 | BOYAmt |
| EOY | $10,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,061,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $595,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,218 | BOYAmt |
| EOY | $465,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,906 | BOYAmt |
| EOY | $483,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,333 | BOYAmt |
| EOY | $1,611,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,722 | BOYAmt |
| EOY | $118,905 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,103 | BOYAmt |
| EOY | $104,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,825 | BOYAmt |
| EOY | $223,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,558 | BOYAmt |
| EOY | $1,274,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,950 | BOYAmt |
| EOY | $112,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,508 | BOYAmt |
| EOY | $1,387,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,333 | BOYAmt |
| EOY | $1,611,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,609,536 | CurrentTaxYearAmt |
| Total | $5,666,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,658 | CurrentTaxYearAmt |
| Total | $2,595,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,194 | CurrentTaxYearAmt |
| Total | $8,261,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,261,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $1,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $1,124 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,217 | CurrentTaxYearAmt |
| Total | $309,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,303,557 | CurrentTaxYearAmt |
| Total | $8,572,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,800 | OtherCostOrOtherBasisAmt |
| Book Value | $82,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,037 | DepreciationAmt |
| Book Value | $387,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,623 | DepreciationAmt |
| Book Value | -$4,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Certificates of Deposit | $52,082 | C |
| Mutual Funds | $431,035 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $483,117 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,170,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,212 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,645 | OtherRevenueAmt |
| Revenue Not Reported | $66,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,103,340 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,103,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,060,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,004,730 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,004,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Fundraising expenses reported on Form 990, Part VIII, line 8b. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Fundraising expenses reported on Form 990, Part VIII, line 8b. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Connections | Event1Nm |
| Gross Receipts Event1 | $70,041 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,041 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,780 | OtherDirectExpensesEvent1Amt |
| Event2 | Tasting | Event2Nm |
| Gross Receipts Event2 | $25,895 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,895 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,531 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,243 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $55,243 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,334 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,179 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $151,179 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,534 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julio Galan | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $155,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $155,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Benefit information (Part I, line 1a) | The Executive Directors taxable compensation includes an allowance for housing. |
| Other non-fixed payments (Part I, line 7) | Included in the Executive Directors taxable compensation is a non-fixed bonus received during the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is presented to and reviewed by the Finance Committee of the Board of Directors by the independent CPA firm that prepares the form. This is done in conjunction with the presentation of the audited financial statements. The Finance Committee is a sub committee of the Board of Directors and is made up of six members with financial and management backgrounds that reviews and votes on all financial transactions of the organization. |
| Conflict of interest policy compliance Part VI line 12c | The Organization annually distributes the code of ethics and disclosure statement forms to the Board of Directors and each member reviews and signs as documented in the minutes of the Board of Director meetings. This form documents that each board member is independent and does not have any conflict of interest. |
| CEO executive director top management comp Part VI line 15a | In an executive session, the Program and Personnel Committee reviews executive compensation history, performance appraisal, and national compensation documents from the Alliance for Children and Families. After discussion, the Committee presents an executive compensation recommendation to the Finance Committee for funds availability and to the Board for final approval at the next scheduled meeting. All discussion is documented in the minutes of the meetings. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents, policies, and financial statements are available to the public on its website and upon request. |