FAMILY AND YOUTH COUNSELING AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND YOUTH COUNSELING AGENCY (EIN 72-0688561)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-19
- IRS object ID
- 201331709349300723
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-19T15:11:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800488055 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven M DeRouen & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4265 | AddressLine1 |
| City | Lake Charles | City |
| State | LA | State |
| ZIP Code | 70606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720688561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family and Youth Counseling Agency Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Louie Street | AddressLine1 |
| City | Lake Charles | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julio Galan | Name |
| Title | Executive Direc | Title |
| Phone | 3374369533 | Phone |
| Date Signed | 2013-05-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven M DeRouen | Name |
| PTIN | P01050140 | PTIN |
| Phone | 3375134915 | Phone |
| Date Prepared | 2013-06-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Julio Galan | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1695254 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fyca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1342530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1007174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 445261 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 518856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1872410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1633338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1438915 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1369876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240013 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 323275 | OtherExpensePriorYear |
| Other Expenses Current Year | 333894 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1762190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1703770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70432 | RevenuesLessExpensesCY |
| Total Assets BOY | 1813307 | TotalAssetsBOY |
| Total Assets EOY | 1769933 | TotalAssetsEOY |
| Total Liabilities BOY | 377571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1435736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1409305 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 567092 | Expense |
| Revenue | 272562 | Revenue |
| Description | The Agency9s 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290460 | Expense |
| Description | Court appointed special advocates (CASA) are volunteers who speak in court for a child9s 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 relative9s home while he or she is in the court system. Volunteers are trained and supported by CASA staff. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451080 | Expense |
| Revenue | 246294 | Revenue |
| Description | Children9s advocacy center, performance employee assistance, business services, leadership center for youth, autism support alliance, and children and families action network. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1308632 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah Bauman CPA | NamePerson |
| Telephone Number | 3374369533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Louie Street | AddressLine1 |
| City | Lake Charles | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alan Trouillie | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ann Barrilleaux | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ben Reynolds | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Bobby Moore | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Buddy Hamic | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Chip Arnould | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Craig Barber | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Donald Brinkman | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Dr Rachel Chatters | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Emily Harper | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey Brightwell | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Joey Alcede | ||||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 | X |
| Kerry Andersen | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Lauren deAlbuquerque | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Leslie Harless | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| Linda Breaux | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Mark Hanudel | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Mark Ieyoub | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Mollie Broussard | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Phil deAlbuquerque | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Randy Davis | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Richard Miller | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ted Mayeux | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Wanda King | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Willie King Jr | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Julio Galan | ||||||
| Executive Director | 40.00 | 170000 | 0 | 14725 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14725 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 576872 | GovernmentGrants |
| All Other Contributions | 430302 | AllOtherContributions |
| Noncash Contributions | 33409 | NoncashContributions |
| Total Contributions | 1007174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Counseling | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 518856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 518856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 518856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2216 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166449 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61916 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104533 | TotalRevenueColumn |
| Exclusion | $104,533 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 559 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1633338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 521631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,533 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184725 | Total |
| Program Services | 141253 | ProgramServices |
| Management And General | 16732 | ManagementAndGeneral |
| Fundraising | 26740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927377 | Total |
| Program Services | 709135 | ProgramServices |
| Management And General | 83998 | ManagementAndGeneral |
| Fundraising | 134244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176890 | Total |
| Program Services | 135262 | ProgramServices |
| Management And General | 16022 | ManagementAndGeneral |
| Fundraising | 25606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80884 | Total |
| Program Services | 61849 | ProgramServices |
| Management And General | 7326 | ManagementAndGeneral |
| Fundraising | 11709 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57683 | Total |
| Program Services | 44108 | ProgramServices |
| Management And General | 5225 | ManagementAndGeneral |
| Fundraising | 8350 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38447 | Total |
| Program Services | 29399 | ProgramServices |
| Management And General | 3483 | ManagementAndGeneral |
| Fundraising | 5565 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49881 | Total |
| Program Services | 38142 | ProgramServices |
| Management And General | 4518 | ManagementAndGeneral |
| Fundraising | 7221 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32896 | Total |
| Program Services | 25154 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 4762 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24841 | Total |
| Program Services | 22108 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40252 | Total |
| Program Services | 30779 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 5827 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 20752 | 15868 | 1880 | 3004 |
| Printing and Publications | 6727 | 5144 | 609 | 974 |
| Training and Prof Develop | 14875 | 11375 | 1347 | 2153 |
| Postage and Shipping | 3326 | 2544 | 301 | 481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44214 | Total |
| Program Services | 36512 | ProgramServices |
| Management And General | 4325 | ManagementAndGeneral |
| Fundraising | 3377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703770 | Total |
| Program Services | 1308632 | ProgramServices |
| Management And General | 155125 | ManagementAndGeneral |
| Fundraising | 240013 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427427 | BOY |
| EOY | 434795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144693 | BOY |
| EOY | 147904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138836 | BOY |
| EOY | 95659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24425 | BOY |
| EOY | 20868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1014896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 486546 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541367 | BOY |
| EOY | 528350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536559 | BOY |
| EOY | 542357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813307 | BOY |
| EOY | 1769933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21514 | BOY |
| EOY | 27996 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 75000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256057 | BOY |
| EOY | 257632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377571 | BOY |
| EOY | 360628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291043 | BOY |
| EOY | 1261401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144693 | BOY |
| EOY | 147904 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435736 | BOY |
| EOY | 1409305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813307 | BOY |
| EOY | 1769933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70432 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 44001 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1388921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007174 | CurrentTaxYear |
| Total | 6733509 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518856 | CurrentTaxYear |
| Total | 2181142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1729543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526030 | CurrentTaxYear |
| Total | 8914651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8914651 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2216 | CurrentTaxYear |
| Total | 27379 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2216 | CurrentTaxYear |
| Total | 27379 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -105194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105092 | CurrentTaxYear |
| Total | 95291 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2083881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1872410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633338 | CurrentTaxYear |
| Total | 9037321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82800 | OtherCostOrOtherBasis |
| Book Value | 82800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 706148 | OtherCostOrOtherBasis |
| Depreciation | 296318 | Depreciation |
| Book Value | 409830 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225948 | OtherCostOrOtherBasis |
| Depreciation | 190228 | Depreciation |
| Book Value | 35720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 528350 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of Deposit | 195439 | C |
| Mutual Funds | 346918 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 542357 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unearned income | Description |
| Amount | $257,632 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 257632 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1739255 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44001 | NetUnrealizedGainsInvestments |
| Other Revenues | 61916 | OtherRevenues |
| Revenue Not Rptd F990 | 105917 | RevenueNotRptdF990 |
| Revenue Subtotal | 1633338 | RevenueSubtotal |
| Total Revenue Per Form990 | 1633338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1765686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61916 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1703770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1703770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | Fundraising expenses reported on Form 990, Part VIII, line 8b. |
| D11 | Other expenses not included on Form 990 Part XII line 2d | Fundraising expenses reported on Form 990, Part VIII, line 8b. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Family Focus | NameOfEvent1 |
| Gross Receipts Event1 | 65519 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65519 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Family Festi | NameOfEvent2 |
| Gross Receipts Event2 | 22582 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22582 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7781 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 78348 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 78348 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26400 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 166449 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166449 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61916 | DirectExpenseSummaryEvents |
| Net Income Summary | 104533 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julio Galan | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 130000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Other Compensation Filing Org | 15000 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 14725 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 184725 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| J1 | Benefit information Part I line 1a | The Executive Director9s taxable compensation includes an allowance for housing. |
| J7 | Other non-fixed payments Part I line 7 | Included in the Executive Director9s taxable compensation is a non-fixed bonus received during the year. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Volunteer | Description |
| Noncash Contribs Rptd F990 | 33409 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Hourly Rate | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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. |
| O02 | 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. |
| O03 | 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. |
| O04 | Governing documents etc available to public Part VI line 19 | The Organization9s governing documents, policies, and financial statements are available to the public on it9s website and upon request. |