2024-12-03T00:48:01-08:00 2022-06-30 330965475 Shawn Washington Accountancy Corporation 11801 Pierce St Ste 200 Riverside CA 92505 990 2021-07-01 330063237 Citrus Counseling Services Inc CITR 9097931078 101 E Redlands Blvd 215 Redlands CA 92373 Roger Uminski II CEO 2024-12-03 true Shawn Washington P00166480 9517886700 2021 2024-10-15 13:58:12Z Roger Uminski II 101 E Redlands Blvd 215 Redlands CA 92373 2667748 false X www.ccs-cares.org X 1978 CA To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith. 14 14 47 0 3222624 2244869 282854 257207 2735 381 165291 3508213 2667748 0 0 2399540 2070875 0 0 853578 993867 3253118 3064742 255095 -396994 1329651 1196230 587415 783093 742236 413137 To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith. false false 2682850 257207 The organization provides therapy and consulting services to various church organizations and the general community with an emphasis on the importance of integration of spiritual, relational, emotional and physical wellbeing. 2682850 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 47 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X Valerie Vega 9097931078 101 E Redlands Blvd Ste 215 Redlands CA 92373 Roger Uminski II CEO 40.00 0.00 X 124266 0 0 Erin Mancha COO 40.00 0.00 X 110807 0 0 Bev Ching President 2.00 0.00 X X 0 0 0 Laurence Gonzaga Vice President 2.00 0.00 X X 0 0 0 Merissa Steuwer Treasurer 2.00 0.00 X X 0 0 0 Stacey Davis Secretary 2.00 0.00 X X 0 0 0 Bonnie Huiskes Member 2.00 0.00 X 0 0 0 Diane Baker Member 2.00 0.00 X 0 0 0 Tammy Mathis Member 2.00 0.00 X 0 0 0 Allison Quient Member 2.00 0.00 X 0 0 0 Kathleen Moore Member 2.00 0.00 X 0 0 0 Michael Ocasio Member 2.00 0.00 X 0 0 0 Josh Zahid Member 2.00 0.00 X 0 0 0 Carlton Robinson Member 2.00 0.00 X 0 0 0 235073 2 false false false 0 2173270 71599 2244869 Counseling 900099 257207 257207 257207 381 381 0 0 0 0 0 0 0 Federal Stimulus Funding 165291 165291 165291 2667748 422879 0 0 0 0 235073 235073 0 1565887 1519394 46493 0 100707 91795 8912 169208 140504 28704 156615 150722 5893 48017 39187 8830 0 0 0 0 170945 159322 11623 10194 6650 3544 53760 33891 19869 0 0 259126 248325 10801 670 670 0 0 0 0 0 77813 77813 Refund of Grant Award 105194 105194 In Kind Expenses 46095 46095 Program Development/Supplies 43894 43767 127 Outreach & Promotion 17383 16512 871 4161 3009 1152 3064742 2682850 381892 0 788191 585926 0 0 434869 476008 0 0 0 0 23116 76158 167464 115161 83475 52303 0 0 0 0 5835 1329651 1196230 214469 227045 26008 346938 556047 1 587415 783093 X 742236 413137 742236 413137 1329651 1196230 X -396994 67895 X false false false X 3173683 3089680 2800716 3222624 2667748 14954451 0 0 3173683 3089680 2800716 3222624 2667748 14954451 0 14954451 4398 1178 851 2735 381 9543 0 0 14963994 934954 0.99940 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167464 115161 52303 52303 Rounding 1 1 2667748 2667748 2667748 3064742 3064742 3064742 Form 990, Part VI, Line 11b: Form 990 Review Process Finance committee receives, reviews and recommends approval to the board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually required to document compliance for the year. If a conflict arises the board member is asked to excuse himself/herself from all voting and discussion on the issue. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Statistical data for the surrounding area is gathering and reviewing to determine average salary for job requirements and responsibilities. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Statistical data for the surrounding area is gathering and reviewing to determine average salary for job requirements and responsibilities. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request, the organization will make available the governing documents, policies and/or financial statements. The tax return can also be found on Guidestar. Other Changes In Net Assets Or Fund Balances - Other Increases Audit Adjustments 2021 = $67895