Family Counseling Center Of St Pauls Inc
- Assets
- $1.6m
- Revenue
- $847.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Wilmington, DE
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-3361236
Organization Overview
Family Counseling Center Of St Pauls Inc, operating under the name Amanecer Counseling And Resource Center, is located in Wilmington, DE. The organization was established in 2010. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Amanecer Counseling And Resource Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amanecer Counseling And Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Amanecer Counseling And Resource Center generated $847.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $916.1k during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO COMPASSIONATE, CULTURALLY RESPONSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY COUNSELING CENTER OF ST. PAUL'S (FCCSP) DOING BUSINESS AS AMANECER COUNSELING AND RESOURCE CENTER (ACRC) PROVIDES CLIENT-CENTERED AND COMMUNITY-BASED BILINGUAL (SPANISH-SPEAKING), CULTURALLY RESPONSIVE OUTPATIENT BEHAVIORAL HEALTH COUNSELING, CLIENT RESOURCE NAVIGATION, WHICH INCLUDES SUPPORT TO CLIENTS, INCLUDING SURVIVORS OF CRIME, IN NEED OF SUPPORT WITH STABLE HOUSING, FOOD, CLOTHING, EMPLOYMENT, HEALTH CARE, AND OTHER ESSENTIAL NEEDS AS WELL AS LEGAL ADVOCACY AND SUPPORT WITH NAVIGATION OF THE JUSTICE SYSTEM, AND WORKFORCE DEVELOPMENT FOR BILINGUAL UNDERGRADUATE AND GRADUATE STUDENTS, AND PROFESSIONALS IN HUMAN SERVICE AND BEHAVIORAL HEALTH FIELDS.IN 2022, THE FCCSP DBA ACRC EMPLOYED 10 FULL-TIME, 1 FULL-TIME INDEPENDENT CONTRACTOR AND 3 PART-TIME INDEPENDENT CONTRACTORS. ALL OF THE AGENCY'S PROGRAM STAFF, WHICH INCLUDED 7 FULL-TIME EMPLOYEES, 1 FULL-TIME INDEPENDENT CONTRACTOR AND 3 PART-TIME INDEPENDENT CONTRACTORS, ARE BILINGUAL (SPANISH AND ENGLISH SPEAKING).IN 2022, THE AGENCY SERVED 478 CLIENTS, PROVIDING 3079 OUTPATIENT THERAPY SESSIONS, 579 DIRECT CONTACT HOURS OF RESOURCE NAVIGATION/ADVOCACY PROVIDING ADVOCACY AND ACCOMPANIMENT TO INDIVIDUALS FACING ECONOMIC INSECURITY AND IN NEED OF GUIDANCE TO ACCESS COMMUNITY AND LEGAL RESOURCES. RESOURCE NAVIGATORS COMPILED AND DISTRIBUTED CARE PACKAGES FOR 40 FAMILIES WITH ITEMS THAT INCLUDED GROCERY GIFT CARDS AND PERSONAL CARE SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel B Kline Chairman | OfficerTrustee | 6 | $0 |
Taymi Santiago Member | Trustee | 2 | $0 |
Saba Alzaid Member | Trustee | 2 | $0 |
Dr Ralph Gonzalez Member | Trustee | 2 | $0 |
Meghan Mcauliffe Lines PHD PHD Member | Trustee | 2 | $0 |
Alycia Harris Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,173 |
| Total Program Service Revenue | $201,951 |
| Investment income | $974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,513 |
| Compensation of current officers, directors, key employees. | $22,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,757 |
| Payroll taxes | $44,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,867 |
| Advertising and promotion | $17,482 |
| Office expenses | $14,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,972 |
| Travel | $6,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $5,680 |
| Conferences, conventions, and meetings | $21,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,060 |
| Insurance | $12,277 |
| All other expenses | $0 |
| Total functional expenses | $916,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $451,534 |
| Investments—publicly traded securities | $21,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,581,018 |
| Accounts payable and accrued expenses | $12,079 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,079 |
| Net assets without donor restrictions | $1,184,521 |
| Net assets with donor restrictions | $384,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,581,018 |