Form 990 for tax year 2023

Totals

Total revenue

$7,620,574

Total expenses

$6,840,165

Contributions and grants received

$3,223,688

Grants paid

$0

Program service revenue

$4,212,121

Investment income

$135,195

Other revenue

$49,570

Total assets, end of year

$6,291,929

Total liabilities, end of year

$1,004,388

Net assets or fund balances, end of year

$5,287,541

Program services expenses (Part IX)

$5,574,813

Management and general expenses

$1,066,331

Fundraising expenses

$199,021

Program service expenses (Part III)

$5,574,813

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• CHILD FIRST IS A NATIONAL, EVIDENCE-BASED MODEL THAT WORKS WITH VULNERABLE YOUNG CHIDREN AND THEIR FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. THIS PROGRAM, FULLY FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, ENSURES THAT THE MOST VULNERABLE CHILDREN, AGES BIRTH TO THREE, RECEIVE COORDINATION AND CARE THAT INCREASES THEIR CHANCES OF GROWING UP HEALTHY, SAFE AND STRONG. AS A PART OF THIS PROGRAM, A PILOT EARLY CHILHOOD COURT WAS LAUNCHED IN 2016 FOR YOUNG CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE TEAM WORKS ALONG WITH LEGAL, JUDICIAL, AND FOSTER CARE PROFESSIONALS TO ENHANCE REUNIFICATION, SAFETY, AND PERMANENCY. FOR THE YEAR THE PROGRAM SERVED 185 FAMILIES AND PRESENTED 14 WORKSHOPS. CF ALSO HANDLED 227 ADDITIONAL REFERRALS.

  Expenses $1,731,004 · Revenue $1,988,267

• THE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS (CCSEW) PROGRAM FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR CHILDREN IN CHILDCARE CENTERS, SCHOOLS, AND SHELTERS THROUGHOUT PALM BEACH COUNTY. THE PROGRAM PROVIDES MULTILAYERED PREVENTION, EARLY INTERVENTION AND TARGETED TREATMENT (INCLUDING CLASSROOM OBSERVATION, ONSITE MENTAL HEALTH CONSULTATION AND WORKSHOPS, INDIVIDUAL AND GROUP PLAY THERAPY, DYADIC THERAPY-PARENT-CHILD MODEL THAT FOCUSES ON ATTACHMENT, BONDING, AND HEALING THE RELATIONSHIP-FOR CHILDREN ATTENDING CHILDCARE CENTERS IN HIGH-RISK NEIGHBORHOODS, AND PARENTING GROUPS FOR THEIR CAREGIVERS. CCSEW IMPACTED APPROXIMATELY 4,272 CHILDREN AND TRAINED 401 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 35 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. IN KIND SERVICES AND RENT TOTALED $137,862.

  Expenses $872,602 · Revenue $1,056,104

• THE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN, ADOLESCENTS, AND FAMILIES TO HEAL, RESOLVE PROBLEMS, LEARN NEW SKILLS AND FIND THE JOY IN BEING A FAMILY AGAIN. SERVICES INCLUDE COMPREHENSIVE INFANT AND EARLY CHILDHOOD MENTAL HEALTH ASSESSMENT AND TREATMENT FOR CHILDREN AND FAMILIES INCLUDING BEST PRACTICE INTERVENTIONS-PLAY THERAPY, CHILD-PARENT PSYCHOTHERAPY, FILIAL THERAPY, COLLABORATIVE PROBLEM SOLVING (CPS) MODEL, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THE CHILD AND FAMILY CENTER SERVED 318 CHILDREN. IN KIND SERVICES AND RENT TOTALED $51,098.

  Expenses $825,040 · Revenue $765,806

• INFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG, VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE (PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM PROVIDED SERVICES TO 186 CHILDREN AND ADULTS. TOTAL EXPENSES OF $367,419 AND INCOME $476,654.TRAINING IS A KEY COMPONENT OF OUR ORGANIZATION TO ENSURE BEST PRACTICES AND TO UTILIZE THE MOST UP-TO-DATE RESEARCH. ONLY A WELL-INFORMED COMMUNITY CAN MAKE THE NECESSARY DECISIONS TO DETER CRIME AND PROVIDE A HEALTHY CLIMATE FOR ITS CITIZENS.EDUCATION AND PREVENTION SERVICES (EPS): BUILDING THE CAPACITY OF PEOPLE WHO LIVE AND WORK WITH CHILDREN TO ENHANCE CHILD SAFETY AND RESILIENCE, WHILE ADDRESSING THE IMPACT OF TRAUMA AND ADVERSITY. IN 2023, CFCC LAUNCHED WWW.BEKIDSAFE.ORG TO PROVIDE ONLINE EDUCATION FOR CHILDREN, PROFESSIONALS, AND CAREGIVERS, FOCUSING ON SAFETY AND TRAUMA-INFORMED CARE.EPS PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON PROMOTING POSITIVE CHILDHOOD EXPERIENCES, ADVERSE CHILDHOOD EXPERIENCES, AND ENVIRONMENTS WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. EPS INCLUDES: STAY KIDSAFE!PROVIDES PERSONAL SAFETY EDUCATION, FOCUSING ON SEXUAL ABUSE PREVENTION AND AWARENESS FOR CHILDREN, EDUCATORS, AND CHILD-SERVING PROFESSIONALS IN THE COMMUNITY. CAMPSAFEAN ONLINE TRAINING DESIGNED TO PROTECT CAMPERS BY PROVIDING CAMP LEADERSHIP AND STAFF WITH THE AWARENESS AND KNOWLEDGE NEEDED TO PREVENT CHILD SEXUAL ABUSE.STOP NOW AND PLAN (SNAP)PROVIDES CHILDREN AND THEIR FAMILIES STRATEGIES TO ADDRESS BEHAVIORS AND INCREASE PROSOCIAL SKILLS THAT HELP CHILDREN STAY OUT OF TROUBLE BY MAKING BETTER CHOICES.THE PROGRAM HAS BEEN PRESENTED TO 11,031 PARTICIPANTS. THERE HAVE BEEN 3,029 VIEWS ON YOUTUBE FOR FIGHTING ACES - LEAD THE FIGHT EVENTS AND TRAINING. PROGRAM RELATED EXPENSES: $1,209,689. PROGRAM RELATED REVENUE: $691,258. IN KIND SERVICES AND RENT TOTALED $12,990PEDIATRIC INTEGRATION: INTEGRATION OF PREVENTION, EARLY INTERVENTION, AND MENTAL HEALTH SERVICES WITHIN PRIMARY CARE SETTINGS. THERAPISTS AND CARE COORDINATORS WORK SEAMLESSLY AS PART OF THE PEDIATRIC TEAM TO PROMOTE CHILD MENTAL HEALTH AND WELL-BEING. CARE COORDINATION: HIGH QUALITY CARE COORDINATION SERVING ALL PROGRAMS ENSURING ACCESS AND WARM HANDOFF TO A SPECTRUM OF SERVICES PROMOTING RECOVERY, WELL-BEING, HEALTHY LIFESTYLES. THE PROGRAM SERVED 188 CHILDREN. TOTAL EXPENSES $544,553 AND TOTAL REVENUE $659,675.

  Expenses $2,146,167 · Revenue $1,827,586

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 February 2025

IRS schema version

2023v6.0

Source object

202500439349300820

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