2024-04-13T16:53:26-05:00 2023-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-07-01 540505893 CENTER FOR CHILD AND FAMILY SERVICES INC CENT 7578381960 739 THIMBLE SHOALS BLVD 400 NEWPORT NEWS VA 23606 MICHAEL EDMONDS PRESIDENT/CEO 7578381960 2024-04-10 1 MICHAEL EDMONDS 999009999 0 LISA CANDELLA CPA P01695830 7572241174 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL EDMONDS 739 THIMBLE SHOALS BLVD SUITE 400 NEWPORT NEWS VA 23606 2417797 0 X KIDSANDFAMILIES.COM X 1943 VA TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES AND CONSUMER CREDIT COUNSELING. 16 16 38 129 0 0 1073801 1230551 813203 881413 18956 10032 124666 153465 2030626 2275461 0 0 0 0 1338219 1485201 0 0 105236 470845 512751 1809064 1997952 221562 277509 1776838 2529628 173533 648814 1603305 1880814 TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 3,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES AND CONSUMER CREDIT COUNSELING. 0 0 901844 630201 BEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES AND VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943. 276843 225523 CONSUMER CREDIT COUNSELING SERVICES (CCCS) - PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING AND SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, AND DEBT MANAGEMENT AND CREDIT COUNSELING. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983. 501453 25689 CENTER FOR CHILD AND FAMILY SERVICES WILLIAMSBURG OFFICE - A PROGRAM OF CENTER FOR CHILD AND FAMILY SERVICES, LOCATED IN WILLIAMSBURG PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM AGES 2 AND UP. SERVICES PROVIDED RANGE FROM MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING AND MULTICULTURAL COUNSELING. WE HAVE BEEN PROVIDING SERVICES IN WILLIAMSBURG SINCE 1979. 1680140 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL EDMONDS DAHLIA HENDRICKS 7578381960 739 THIMBLE SHOALS BLVD 400 NEWPORT NEWS VA 23606 BRYAN CLAGETT PAST CHAIRPERSON 2.00 X 0 0 0 DAN ELSTON CHAIRPERSON 2.00 X X 0 0 0 JAY MATHIEU 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 TANISHA BAINES 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 BRIAN DAHN BOARD MEMBER 2.00 X 0 0 0 CASEY DUPLANTIER BOARD MEMBER 2.00 X 0 0 0 LISA CHURCH BOARD MEMBER 2.00 X 0 0 0 NICOLE DUNN BOARD MEMBER 2.00 X 0 0 0 AMANDA DEVERICH BOARD MEMBER 2.00 X 0 0 0 NICOLE BAKER BOARD MEMBER 2.00 X 0 0 0 DUSTIN STOKES BOARD MEMBER 2.00 X 0 0 0 LAURA WRIGHT SECRETARY/TREASURER 2.00 X X 0 0 0 BRIAN C GILLETTE BOARD MEMBER 2.00 X 0 0 0 LISA MOORE BOARD MEMBER 2.00 X 0 0 0 TODD HALACY BOARD MEMBER 2.00 X 0 0 0 SCOTT GRAY BOARD MEMBER 2.00 X 0 0 0 MICHAEL EDMONDS PRESIDENT/CEO 40.00 X 121643 0 0 121643 0 0 1 0 0 0 0 157930 67471 220019 785131 1230551 CLIENT FEES 901301 881413 881413 881413 10032 10032 295801 67471 142336 153465 153465 2275461 881413 0 163497 121642 113979 5717 1946 1202390 1080613 81217 40560 63524 53704 8646 1174 97645 88687 5698 3260 8630 7249 1294 87 20340 17086 3051 203 126566 91745 14697 20124 3737 315 3422 104915 90337 10506 4072 2195 1471 303 421 13531 1805 11718 8 8884 8884 34487 27261 3140 4086 REPAIRS AND MAINTENANCE 64937 44612 16864 3461 SUPPLIES 51838 20778 20944 10116 UTILITIES 20449 17339 2447 663 TECHNOLOGY 13222 5598 7312 312 39020 17876 9823 11321 1997952 1680140 212576 105236 1545994 1686869 187099 270529 23840 37674 97397 56729 12964 40668 6941 493888 1776838 2529628 111883 119917 61650 40750 0 488147 173533 648814 X 1171614 1369043 431691 511771 1603305 1880814 1776838 2529628 277509 0 X X 0 1 X 1 0 X 882605 729401 1207294 1073801 1230551 5123652 882605 729401 1207294 1073801 1230551 5123652 5123652 6131 8016 4253 3760 10032 32192 5155844 4542991 0.99380 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 284854 5673754 5354651 603957 0 12912 4839 8073 84485 51890 32595 40668 OPERATING RIGHT OF USE ASSET 488147 OTHER 5741 493888 OPERATING LEASE LIABILITY 488147 488147 X 2275461 0 2275461 0 2275461 1997952 0 1997952 0 1997952 PART IV, LINE 1B: THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. THE DEBT MANAGEMENT SERVICE IS SURETY BONDED FOR ASSETS UP TO $130,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPARATE FINANCIAL SCHEDULES ARE ISSUED FOR EACH. PART X, LINE 2: THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. COUNTRY FOR KIDS 209624 7538 202086 108771 GOLF TOURNAMENT 51729 12259 39470 9298 4 101919 47674 54245 24267 363272 67471 295801 142336 142336 153465 FORM 990, PART VI, SECTION A, LINE 8B THE CENTER'S VARIOUS COMMITTEES MEET WHEN REQUIRED AND ALWAYS PREPARE WRITTEN COMMITTEE MEETING MINUTES. COMMITTEE REPORTS ARE PROVIDED TO THE BOARD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICT ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON AN ANNUAL BASIS COMPARED TO THE ALLIANCE SURVEY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HUMAN RESOURCES COMPILES A REPORT OF SALARY COMPARISONS AND PROVIDES THE REPORT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST COMPENSATION REVIEW WAS IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.