FAMILY GUIDANCE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GUIDANCE CENTER (EIN 63-0400591)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-09
- IRS object ID
- 201630409349300318
- Schema version
- 2014v6.0
- 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 | 2016-02-09T08:44:21-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630400591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GUIDANCE CENTER OF ALABAMA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3342704100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 FAIRLANE DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WALTER WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3342704100 | PhoneNum |
| Signature | 2016-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L COX CPA | PreparerPersonNm |
| PTIN | P00144830 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2016-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WALTER WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 FAIRLANE DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,496,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, CAREER DEVELOPMENT, JOB TRAINING, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,262,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,428,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,841 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,476 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,334,962 | PYTotalRevenueAmt |
| CY Total Revenue | $6,488,562 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,557,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,827,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,753,699 | PYOtherExpensesAmt |
| CY Other Expenses | $1,582,286 | CYOtherExpensesAmt |
| PY Total Expenses | $6,310,808 | PYTotalExpensesAmt |
| CY Total Expenses | $6,409,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,493,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,481,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,650,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,560,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,842,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,920,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, CAREER DEVELOPMENT, JOB TRAINING, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,894,469 | ExpenseAmt |
| Desc | GENERAL FAMILY SERVICES - FAMILY COUNSELING SERVICE; TRAVELERS AID; BIG BROTHERS/BIG SISTERS; WORKING MATTERS; FAMILIES OF THEYEAR; SUCCESSFUL PARENTING; BIG BROTHERS BIG SISTERS - MENTORING PROGRAM THAT MATCHES CHILDREN WITH CAREFULLY SCREENED VOLUNTEERS IN THE COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,326,799 | ExpenseAmt |
| Desc | CHILD CARE MANAGEMENT - OFFERS CHILD CARE FINANCIAL ASSISTANCE FOR PARENTS WHO ARE EMPLOYED OR ATTEND APPROVED TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,104,557 | ExpenseAmt |
| Desc | FAMILY SERVICE CENTERS - FAMILY REBUILDING ADVOCACY; VIRTUAL WORK & CAREER CENTER; PARENTING SUPPORT & EDUCATION GROUPS; BUILDING HEALTHY HOMES PROGRAM; TEEN SUPPORT GROUP; FAMILY SUPPORT SERVICES; FAMILY RESOURCE LIBRARY; FAMILY COMPUTER ROOM; LIFE SKILLS SEMINARS; MONEY MANAGEMENT & BUDGETING SERVICES; ALZHEIMERS OF SOUTH CENTRAL ALABAMA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $638,783 | ExpenseAmt |
| Desc | KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. 638,783 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $638,783 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,964,608 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON HAYES | PersonNm |
| Phone | 3342704100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 FAIRLANE DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR WALTER WHITE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $111,222 | $0 | $0 |
| MS RAMONA BLANKENSHIP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR RAY BLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR SCOTT HARRIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR JUNIE PIERCE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS QUIN EVANS SEGALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR DONALD HUNTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR NICKOLAS JERNIGAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR GRAY BORDEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM CHASTAIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH BRYAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS CINDY CLARK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS ANNA GOLDMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS VERA JORDAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR KURT LLOYD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS LISA WEIL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR BOB WEISBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS SONYA BERRYMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS JOY BLONDHEIM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS RONDA DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR RYAN DONALDSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS JOAN BOWEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS LINA BRADLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR JON DOW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR TOMMY RATLIFF | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MS ALLISON HAYES | ||||||
| CFO | 40.00 | Yes (X) | $96,916 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,138 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $42,149 | FundraisingAmt |
| Government Grants | $5,817,870 | GovernmentGrantsAmt |
| All Other Contributions | $567,982 | AllOtherContributionsAmt |
| Total Contributions | $6,428,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SERVICE FEES | Desc |
| Total Revenue Column | $62,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,306 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,488,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,561 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,188 | TotalAmt |
| Program Services | $3,693,301 | ProgramServicesAmt |
| Management And General | $279,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,080 | TotalAmt |
| Program Services | $797,849 | ProgramServicesAmt |
| Management And General | $56,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Program Services | $28,400 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,513 | TotalAmt |
| Program Services | $65,513 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,265 | TotalAmt |
| Program Services | $264,215 | ProgramServicesAmt |
| Management And General | $12,844 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,738 | TotalAmt |
| Program Services | $144,099 | ProgramServicesAmt |
| Management And General | $41,639 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,322 | TotalAmt |
| Program Services | $191,719 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,533 | TotalAmt |
| Program Services | $154,578 | ProgramServicesAmt |
| Fundraising | $5,955 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,390 | TotalAmt |
| Program Services | $89,390 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,864 | TotalAmt |
| Program Services | $44,864 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | $160,527 | $137,808 | $22,107 | $612 |
| UTILITIES | $94,124 | $84,000 | $10,124 | |
| TELEPHONE | $88,939 | $75,601 | $13,338 | |
| OUTSIDE & INTERAGENCY | $84,254 | $83,854 | $400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,387 | TotalAmt |
| Program Services | $109,387 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409,554 | TotalAmt |
| Program Services | $5,964,608 | ProgramServicesAmt |
| Management And General | $436,640 | ManagementAndGeneralAmt |
| Fundraising | $8,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914 | BOYAmt |
| EOY | $8,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,570 | BOYAmt |
| EOY | $665,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,911 | BOYAmt |
| EOY | $648,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,444 | BOYAmt |
| EOY | $18,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,443 | BOYAmt |
| EOY | $27,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,850,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,017,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,124 | BOYAmt |
| EOY | $3,832,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,503 | BOYAmt |
| EOY | $54,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,279 | BOYAmt |
| EOY | $225,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,188 | BOYAmt |
| EOY | $5,481,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,107 | BOYAmt |
| EOY | $280,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,819 | BOYAmt |
| EOY | $828,581 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,853 | BOYAmt |
| EOY | $2,451,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,779 | BOYAmt |
| EOY | $3,560,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,906 | BOYAmt |
| EOY | $1,866,583 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,503 | BOYAmt |
| EOY | $54,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,409 | BOYAmt |
| EOY | $1,920,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,188 | BOYAmt |
| EOY | $5,481,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$542 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,571,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,038,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,880,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,262,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,001 | CurrentTaxYearAmt |
| Total | $30,181,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,571,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,038,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,880,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,262,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,001 | CurrentTaxYearAmt |
| Total | $30,181,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,181,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $586 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,201,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 18,466 | ExplanationTxt |
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 | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,550,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,793 | DepreciationAmt |
| Book Value | $2,003,207 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,239 | DepreciationAmt |
| Book Value | $726,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,347 | DepreciationAmt |
| Book Value | $3,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,832,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $2,278,572 |
| ACCRUED VACATION | $172,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,451,565 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,488,562 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,488,562 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,488,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,409,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,409,554 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,409,554 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $50,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,306 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,955 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,351 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,306 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,955 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,306 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. 638,783 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AGENCY REGULARLY MONITORS POTENTIAL AREAS OF CONFLICT OF INTEREST WHILE CONDUCTING ITS NORMAL BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE ON GUIDESTAR'S WEBSITE AND MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT FEES 542 |