FAMILY COUNSELING CENTER OF ST PAUL'S

Address
1010 WEST 4TH STREET
WILMINGTON, DE 19805
Contact
Website: http://stpaulscounseling.org
Phone: +1 (302) 576-4136
Nonprofit
NTEE: P46 - Family Counseling
EIN: 27-3361236

Mission

PROVIDE ACCESS TO COMPASSIONATE, CULTURALLY RESPONSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS & FAMILIES.
 20162015201420122011
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,545.00$52,500.00$81,250.00  
Sum of reportable (W2/1099) compensation$86,545.00$72,938.00$81,250.00  
Number of employees760  
Number of people compensated >$100k000  
Number of volunteers364  
Number of highly compensated contractors000  
Personnel
Andrews, Tara
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTARA ANDREWSTARA ANDREWSTARA ANDREWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Becker, Carolyn
Title   BOARD MEMB 
Name of key/compensated person   CAROLYN BECKER 
Reportable compensation from org   $0.00 
Breitmayer, Karen
Title   BOARD MEMB 
Name of key/compensated person   KAREN BREITMAYER 
Reportable compensation from org   $0.00 
Castro, Deana
Title  DIRECTOR  
Name of key/compensated person  DEANA CASTRO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Colon, Delilah
Title   COUNSELOR 
Name of key/compensated person   DELILAH COLON 
Reportable compensation from org   $3,360.00 
Deleon, Lydia
Title DIRECTORDIRECTOR  
Name of key/compensated person LYDIA DELEONLYDIA DELEON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Diaz, Jorge
Title  DIRECTOR  
Name of key/compensated person  JORGE DIAZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dulemba, Monica
Title SECRETARYSECRETARY  
Name of key/compensated person MONICA DULEMBAMONICA DULEMBA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Elitz, Theresa
Title  FOUNDER  
Name of key/compensated person  SISTER THERESA ELITZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  30.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gordon, Dawn
Title CHAIRPERSONFORMER CHAIRPERSON  
Name of key/compensated person DAWN GORDONDAWN GORDON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Guitterez, Miguel
Title   MANAGER 
Name of key/compensated person   MIGUEL GUITTEREZ 
Reportable compensation from org   $16,196.00 
Guzman, Augustin
Title   BOARD MEMB 
Name of key/compensated person   AUGUSTIN GUZMAN 
Reportable compensation from org   $0.00 
Hewitt, Wynne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWYNNE HEWITTWYNNE HEWITTWYNNE HEWITT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Landoll, Leo
Title   CHAIR 
Name of key/compensated person   LEO LANDOLL 
Reportable compensation from org   $0.00 
Maria, Theresa
Title   FOUNDER 
Name of key/compensated person   SISTER THERESA MARIA 
Reportable compensation from org   $0.00 
McCole, Julie
Title   BOARD MEMB 
Name of key/compensated person   SISTER JULIE MCCOLE 
Reportable compensation from org   $0.00 
McCreary, Robert
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORDIRECTOR 
Name of key/compensated personROBERT MCCREARYROBERT MCCREARYROBERT MCCREARYROBERT MCCREARY 
Position of compensated person
Average hours per week working for org48.0040.0040.00  
Reportable compensation from org$86,545.00$72,938.00$81,250.00$23,034.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Osf, Mary
TitleSECRETARY    
Name of key/compensated personSR MARY KILLORAN OSF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Osf, Theresa
TitleDIRECTOR    
Name of key/compensated personSR THERESA ELITZ OSF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prado, Samuel
Title   BOARD MEMB 
Name of key/compensated person   SAMUEL PRADO 
Reportable compensation from org   $0.00 
Rangan, Rashmi
TitleVICE CHAIRPERSON    
Name of key/compensated personRASHMI RANGAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Roberts, Mariella
Title   COUNCELOR 
Name of key/compensated person   MARIELLA ROBERTS 
Reportable compensation from org   $9,870.00 
Santiago, Luis
TitleCHAIRPERSONTREASURERTREASURER  
Name of key/compensated personLUIS SANTIAGOLUIS SANTIAGOLUIS SANTIAGO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Seipel, Kathy
Title   COUNCELOR 
Name of key/compensated person   KATHY SEIPEL 
Reportable compensation from org   $696.00 
Sweeney, Debbie
Title   SECRETARY 
Name of key/compensated person   DEBBIE SWEENEY 
Reportable compensation from org   $0.00 
Torres, Eric
TitleTREASURER    
Name of key/compensated personERIC TORRES ESQ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vandergeest, Mary
Title   BOARD MEMB 
Name of key/compensated person   SISTER MARY VANDERGEEST 
Reportable compensation from org   $0.00 
Velazquez, Jorge
Title VICE CHAIRPERSONCHAIRPERSON  
Name of key/compensated person JORGE VELAZQUEZJORGE VELAZQUEZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 6.006.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE ACCESS TO COMPASSIONATE, CULTURALLY RESPONSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS & FAMILIES.PROVIDE ACCESS TO COMPASSIONATE, CULTURALLY RESPONSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS & FAMILIES.PROVIDE FAMILIES & INDIVIDUALS WITH OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE THROUGH COMPASSIONATE, CULTURALLY RESPONSIVE EMOTIONAL AND BEHAVIORAL HEALTH SERVICES.  
Primary exempt purpose   MENTAL AND BEHAVIORAL HEALTH COU 
Program service expenses, total$116,995.00$75,184.00$83,627.00$68,593.00 
Programs, including revenue & expenses
CLIENT-CENTERED & COMMUNITY-FOCUSED BILINGUAL, CULTURALLY-RESPONSIVE OUTPATIENT MENTAL & BEHAVIORAL HEALTH COUNSELING & CASE MANAGEMENT. PROACTIVE COMMUNITY ENGAGEMENT TO "MEET PEOPLE WHERE THEY ARE (AT SCHOOLS, PRIMARY CARE FACILITIES, CLIENTS' HOMES) TO ENSURE HEALTHCARE EQUITY, ACCESSIBILITY, AND AFFORDABILITY. WORKFORCE DEVELOPMENT VIA OUR CLINICAL TRAINING & SUPERVISION TO HELP ADDRESS THE CRITICAL & SEVERE SHORTAGE OF LICENSED, BILINGUAL, AND CULTURALLY COMPETENT THERAPISTS IN DELAWARE.
Program expenses$116,995.00$75,184.00   
Program revenue$76,835.00$57,004.00   
Program descriptionCLIENT-CENTERED & COMMUNITY-FOCUSED BILINGUAL, CULTURALLY-RESPONSIVE OUTPATIENT MENTAL & BEHAVIORAL HEALTH COUNSELING & CASE MANAGEMENT. PROACTIVE COMMUNITY ENGAGEMENT TO "MEET PEOPLE WHERE THEY ARE (AT SCHOOLS, PRIMARY CARE FACILITIES, CLIENTS' HOMES) TO ENSURE HEALTHCARE EQUITY, ACCESSIBILITY, AND AFFORDABILITY. WORKFORCE DEVELOPMENT VIA OUR CLINICAL TRAINING & SUPERVISION TO HELP ADDRESS THE CRITICAL & SEVERE SHORTAGE OF LICENSED, BILINGUAL, AND CULTURALLY COMPETENT THERAPISTS IN DELAWARE.CLIENT-CENTERED & COMMUNITY-FOCUSED BILINGUAL, CULTURALLY-RESPONSIVE MENTAL & BEHAVIORAL HEALTH COUNSELING & CARE MANAGEMENT. PROACTIVE COMMUNITY ENGAGEMENT TO "MEET PEOPLE WHERE THEY ARE ENSURING HEALTHCARE EQUITY, ACCESSIBILITY, AND AFFORDABILITY. WORKFORCE DEVELOPMENT TO ADDRESS THE CRITICAL & SEVERE SHORTAGE OF BILINGUAL, CULTURALLY COMPETENT LICENSED THERAPISTS IN DELAWARE.   
PROVIDE BILINGUAL, CULTURALLY-COMPETANT RESPONSIVE MENTAL & BEHAVIORAL HEALTH CARE FOR THE WILMNINGTON, DE AND SURROUNDING NORTHERN NEW CASTLE COUNTY, DE.
Program expenses  $83,627.00  
Program revenue  $73,295.00  
Program description  PROVIDE BILINGUAL, CULTURALLY-COMPETANT RESPONSIVE MENTAL & BEHAVIORAL HEALTH CARE FOR THE WILMNINGTON, DE AND SURROUNDING NORTHERN NEW CASTLE COUNTY, DE.  
Financial data
Revenue
Total revenue$543,427.00$204,388.00$368,891.00$131,869.00 
Revenue from contributions (total)$447,572.00$146,761.00$288,661.00$113,057.00$78,874.00
Investment income, current yr$5,102.00$4,289.00$5,672.00$41.00 
Total revenue from grants, etc., current yr$447,572.00$146,761.00$288,661.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$13,918.00-$3,666.00$1,263.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$76,835.00$57,004.00$73,295.00$18,771.00$30,445.00
Gross receipts$543,427.00$204,388.00$368,891.00  
Sources of contributions
Revenue from gov't grants$41,060.00$4,210.00$7,000.00  
Revenue from all other contributions$406,512.00$142,551.00$281,661.00  
Other types of revenue
Miscellaneous revenue (total)$13,918.00-$3,666.00$1,263.00  
Income from dividends, interest, and similar investments$5,102.00$4,289.00$5,672.00  
Net rental income $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$330,953.00$231,188.00$160,980.00  
Total functional expenses: program service $116,995.00$75,184.00$83,627.00  
Total functional expenses: management and general$157,898.00$122,300.00$60,410.00  
Total functional expenses: fundraising$56,060.00$33,704.00$16,943.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$654,410.00$412,773.00$458,241.00$159,696.00$95,517.00
Total assets, beginning of year$412,773.00$458,241.00$230,922.00$41,976.00 
Total liabilities$29,903.00$740.00$19,408.00$96,420.00$0.00
Total liabilities, beginning of year$740.00$19,408.00$0.00  
Pledges & accounts receivable, net $0.00$1,750.00  
Unrestricted net assets, end of yr$624,507.00$412,033.00$438,833.00  
Net assets$624,507.00$412,033.00$438,833.00$105,252.00 
Net assets, beginning of year$412,033.00$438,833.00$230,922.00  
Intangible assets$3,294.00$5,371.00$8,031.00  
Other assets  $0.00  
Investments: publicly traded securities$448,398.00$230,147.00$122,586.00  
Cash: non-interest bearing$138,636.00$148,599.00$278,581.00  
Cash: non-interest bearing, beginning of year$148,599.00$278,581.00$152,165.00  
Other financial variables
Revenue less expenses$212,474.00-$26,800.00$207,911.00  
Advertising (total)$1,420.00$4,670.00$1,688.00  
Accounts receivable, net $0.00$16,088.00  
Accounts payable & accrued expenses$1,903.00$740.00$19,408.00  
Secured mortgages and notes payable$28,000.00    
Total net assets or fund balances$624,507.00$412,033.00$438,833.00  
Depreciation, depletion, amortization$5,011.00$5,302.00$1,852.00  
Governance and accountability
Number of voting members679  
Number of independent voting members679  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012012-01-01 
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ 
Date e-filing submitted2017-10-132016-12-142015-10-012013-09-18 
IRS schema version2016v3.02015v2.12014v5.02012v2.1 
Filing identifier201722429349301022201622219349300942201512299349302151201331829349200223 
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