{"success":true,"data":{"_id":510163560,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the health and well being of individuals, families, and businesses.","primary_activities":"Comprehensive mental health and substance abuse services for northwest franklin county providing outpatient counseling and outreach for children, adolescents, adults, and older adults.a variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults.\n\nA variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults.","year":2012,"name":"NORTHWEST COUNSELING SERVICES","phone":"6144577876","website":"WWW.NORTHWESTCOUNSELINGSERVICES.ORG","type":"990","principal_officer":"SHEILA RODRIGUEZ","year_formation":1975,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"1560 FISHINGER ROAD, COLUMBUS, OH, 43221, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43221"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":19,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":772496,"Contributions":{"value":551375,"Other contributions":53260,"Grant revenue":498115},"Program revenue":{"value":168132,"Total revenue":168132,"Unrelated business revenue":0},"Investment income":{"value":11368,"Investment income total":11368},"Other revenues":{"value":41621,"Other total":41621}},"Expenses":{"value":939545,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":689059,"Current officers":52175,"Other salaries and wages":528765,"Other employee benefits":58487,"Payroll taxes":49632},"Other expenses":{"value":250486,"Accounting":30953,"Office expenses":15603,"Information technology":11096,"Occupancy":57324,"Travel":17762,"Depreciation and depletion":5845,"Itemized Expenses":{"value":101500,"VARIOUS":101500},"All other expenses":10403}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR NORTHWEST FRANKLIN COUNTY PROVIDING OUTPATIENT COUNSELING AND OUTREACH FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS.A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS.","expense":812687,"revenue":209753},{"description":"A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS."}],"program_service_revenue_detail":[{"business_code":"621400","description":"CLIENT FEES AND INSURA","total_revenue":168132,"related_or_exempt_function_income":168132}],"functional_expense_allocations":{"current_officers_directors":{"program_services":46958,"management_and_general":5217,"total":52175},"other_salaries_and_wages":{"program_services":476375,"management_and_general":52390,"total":528765},"other_employee_benefits":{"program_services":44495,"management_and_general":13992,"total":58487},"payroll_taxes":{"program_services":45079,"management_and_general":4553,"total":49632},"accounting_fees":{"program_services":4142,"management_and_general":26811,"total":30953},"office_expenses":{"program_services":14980,"management_and_general":623,"total":15603},"information_technology":{"program_services":10995,"management_and_general":101,"total":11096},"occupancy":{"program_services":50488,"management_and_general":6836,"total":57324},"travel":{"program_services":17518,"management_and_general":244,"total":17762},"depreciation_depletion":{"program_services":5845,"total":5845},"all_other_expenses":{"program_services":10286,"management_and_general":117,"total":10403}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6144577876","business_name_line1":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":71590,"reportable_comp_from_related_orgs":0,"other_compensation":9321,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6334157,"current_year":551375,"current_year_minus1":1442354,"current_year_minus2":1349356,"current_year_minus3":1409219,"current_year_minus4":1581853},"total_calendar_year_support":{"value":6334157,"current_year":551375,"current_year_minus1":1442354,"current_year_minus2":1349356,"current_year_minus3":1409219,"current_year_minus4":1581853},"gross_receipts_from_admissions_etc":2377080,"public_support_total":6334157,"gross_investment_income":{"value":38616,"current_year":11368,"current_year_minus1":4099,"current_year_minus2":6276,"current_year_minus3":6728,"current_year_minus4":10145},"other_income":{"value":164312,"current_year":41621,"current_year_minus1":28764,"current_year_minus2":28984,"current_year_minus3":28199,"current_year_minus4":36744},"total_support":6537085,"public_support_percentage":0.969}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SYNTERO INC","ein":310972255,"irc_section":"501(C)(3)","distribution_date":"2013-01-01T00:00:00","description":"ALL NET ASSETS MERGED INTO SYNTERO, INC.","fair_market_value":445788,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"299 CRAMER CREEK","city":"DUBLIN","state":"OH","zip":"43017","name":"SYNTERO INC","address":"299 CRAMER CREEK, DUBLIN, OH, 43017"}],"supplemental_information":[{"explanation":"PART I, LINE 3: ALL ASSETS MERGED INTO SYNTERO, INC. A NEW NON-PROFIT ENTITY"}]},"source_xml":"201421359349306332_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the health and well being of individuals, families, and businesses.","primary_activities":"Comprehensive mental health and substance abuse services for northwest franklin county providing outpatient counseling and outreach for children and adolescents, adults, and older adults. 2,803 clients were served through 15,485 hours of service and 6,232 older adult program volunteer hours.\n\nA variety of prevention services for franklin county in the schools and other community settings for children and adolescents, adults, and older adults. 11,866 clients were served through 9,941 hours of service.\n\nThe Teen Pregnancy Prevention Program ended June 30, 2009 and was not offered in FY2010.","year":2009,"name":"NORTHWEST COUNSELING SERVICES","phone":"6144577876","website":"WWW.NORTHWESTCOUNSELINGSERVICES.ORG","type":"990","principal_officer":"A KING STUMPP","year_formation":1975,"state_legal_domicile":"OH","total_volunteers":165,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1560 FISHINGER ROAD, COLUMBUS, OH, 43221, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43221"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2064801,"Contributions":{"value":1409219,"Other contributions":36831,"Grant revenue":1372388},"Program revenue":{"value":620326,"Total revenue":620326,"Unrelated business revenue":0},"Investment income":{"value":6728,"Investment income total":6728},"Other revenues":{"value":28528,"Other total":7284,"Net income from fundraising events":21244}},"Expenses":{"value":2057927,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1657368,"Current officers":81863,"Other salaries and wages":1324388,"Other employee benefits":125403,"Payroll taxes":125714},"Other expenses":{"value":400559,"Accounting":16257,"Advertising":2652,"Office expenses":62140,"Information technology":10434,"Occupancy":113178,"Travel":50257,"Depreciation and depletion":8261,"Insurance":18259,"Itemized Expenses":{"value":99909,"VARIOUS":99909},"All other expenses":19212}},"Assets":{"value":770381,"Non-interest bearing cash":300478,"Savings and temp cash investments":121462,"Accounts receivable":273501,"Prepaid expenses deferred charges":5329,"Land, building, equipment":22725,"Other assets":46886},"Liabilities":{"value":182957,"Accounts payable, accrued":182957},"Fund balance":{"value":587424},"Form990Details":{"program_service_accomplishments":[{"description":"COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR NORTHWEST FRANKLIN COUNTY PROVIDING OUTPATIENT COUNSELING AND OUTREACH FOR CHILDREN AND ADOLESCENTS, ADULTS, AND OLDER ADULTS. 2,803 CLIENTS WERE SERVED THROUGH 15,485 HOURS OF SERVICE AND 6,232 OLDER ADULT PROGRAM VOLUNTEER HOURS.","expense":1241784,"revenue":416495},{"description":"A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE SCHOOLS AND OTHER COMMUNITY SETTINGS FOR CHILDREN AND ADOLESCENTS, ADULTS, AND OLDER ADULTS. 11,866 CLIENTS WERE SERVED THROUGH 9,941 HOURS OF SERVICE.","expense":588898,"revenue":203831}],"program_service_revenue_detail":[{"business_code":"621400","description":"CLIENT FEES AND INSURA","total_revenue":620326,"related_or_exempt_function_income":620326}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":81863,"total":81863},"other_salaries_and_wages":{"program_services":1240209,"management_and_general":84179,"total":1324388},"other_employee_benefits":{"program_services":103311,"management_and_general":22092,"total":125403},"payroll_taxes":{"program_services":110870,"management_and_general":14844,"total":125714},"accounting_fees":{"program_services":11355,"management_and_general":4902,"total":16257},"advertising":{"program_services":1698,"management_and_general":954,"total":2652},"office_expenses":{"program_services":58825,"management_and_general":3315,"total":62140},"information_technology":{"program_services":9637,"management_and_general":797,"total":10434},"occupancy":{"program_services":103276,"management_and_general":9902,"total":113178},"travel":{"program_services":49643,"management_and_general":614,"total":50257},"depreciation_depletion":{"program_services":7630,"management_and_general":631,"total":8261},"insurance":{"program_services":18259,"total":18259},"all_other_expenses":{"program_services":18136,"management_and_general":1076,"total":19212}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28199,"fundraising_direct_expenses":6955},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"A KING STUMPP","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6144577876","business_name_line1":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TrustEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TrusTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TrusteE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TruSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TrusTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":74902,"reportable_comp_from_related_orgs":0,"other_compensation":6282,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7412217,"current_year":1409219,"current_year_minus1":1581853,"current_year_minus2":1692396,"current_year_minus3":1453538,"current_year_minus4":1275211},"total_calendar_year_support":{"value":7412217,"current_year":1409219,"current_year_minus1":1581853,"current_year_minus2":1692396,"current_year_minus3":1453538,"current_year_minus4":1275211},"gross_receipts_from_admissions_etc":2910523,"public_support_total":7412217,"gross_investment_income":{"value":70665,"current_year":6728,"current_year_minus1":10145,"current_year_minus2":17455,"current_year_minus3":20714,"current_year_minus4":15623},"other_income":{"value":196804,"current_year":28199,"current_year_minus1":36744,"current_year_minus2":50019,"current_year_minus3":41302,"current_year_minus4":40540},"total_support":7679686,"public_support_percentage":0.9652}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":124873,"book_value":22725,"depreciation":102148},"total_book_value":22725},"other_assets":{"assets":[{"description":"FUNDS HELD IN TRUST BY OTHERS","book_value":46886}],"total_book_value":46886},"net_assets_reconciliation":{"total_revenue":2064801,"total_expenses":2057927,"excess_or_deficit_for_year":6874,"net_unrealized_gains_losses_on_investments":11232,"total_adjustments":11232,"excess_or_deficit_per_financial_statements":18106},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2103890,"net_unrealized_gains_investments":11232,"donated_services_and_use_facilities":20902,"other_revenue":6955,"revenue_not_reported":39089,"revenue_subtotal":2064801,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2064801},"expense_reconciliation":{"total_expenses_audited_financial_statements":2085784,"donated_services_use_facilities":20902,"other_expenses_included":6955,"expenses_not_reported":27857,"expenses_subtotal":2057927,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2057927},"supplemental_information":[{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"SPECIAL EVENT EXPENSES: 6955."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"SPECIAL EVENT EXPENSES: 6955."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALL STAR SALUTE","gross_receipts":28199,"gross_revenue":28199,"other_direct_expenses":6955},"total":{"gross_receipts":28199,"gross_revenue":28199,"other_direct_expenses":6955},"direct_expense_summary":6955,"net_income_summary":21244}},"source_xml":"201111309349300906_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the health and well being of individuals, families, and businesses.","primary_activities":"Comprehensive mental health and substance abuse services for northwest franklin county providing outpatient counseling and outreach for children, adolescents, adults, and older adults. 2,207 clients were served through 13,563 hours of service and 3,999 older adult program volunteer hours.\n\nA variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults. 7,945 clients were served through 9,081 hours of service.","year":2011,"name":"NORTHWEST COUNSELING SERVICES","phone":"6144577876","website":"WWW.NORTHWESTCOUNSELINGSERVICES.ORG","type":"990","principal_officer":"HOLLIE GOLDBERG","year_formation":1975,"state_legal_domicile":"OH","total_volunteers":145,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1560 FISHINGER ROAD, COLUMBUS, OH, 43221, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43221"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1908645,"Contributions":{"value":1442354,"Other contributions":36792,"Grant revenue":1405562},"Program revenue":{"value":439250,"Total revenue":439250,"Unrelated business revenue":0},"Investment income":{"value":4099,"Investment income total":4099},"Other revenues":{"value":22942,"Net income from fundraising events":22942}},"Expenses":{"value":1857049,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1516113,"Current officers":92294,"Other salaries and wages":1176627,"Pension plan contributions":13803,"Other employee benefits":129580,"Payroll taxes":103809},"Other expenses":{"value":340936,"Accounting":16358,"Advertising":2100,"Office expenses":63732,"Information technology":18494,"Occupancy":113108,"Travel":51559,"Conferences and meetings":1698,"Depreciation and depletion":8625,"Insurance":15375,"Itemized Expenses":{"value":46240,"VARIOUS":46240},"All other expenses":3647}},"Assets":{"value":749599,"Non-interest bearing cash":344188,"Savings and temp cash investments":141398,"Accounts receivable":181106,"Prepaid expenses deferred charges":2849,"Land, building, equipment":21548,"Other assets":58510},"Liabilities":{"value":157180,"Accounts payable, accrued":157180},"Fund balance":{"value":592419},"Form990Details":{"program_service_accomplishments":[{"description":"COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR NORTHWEST FRANKLIN COUNTY PROVIDING OUTPATIENT COUNSELING AND OUTREACH FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS. 2,207 CLIENTS WERE SERVED THROUGH 13,563 HOURS OF SERVICE AND 3,999 OLDER ADULT PROGRAM VOLUNTEER HOURS.","expense":1072720,"revenue":281645},{"description":"A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS. 7,945 CLIENTS WERE SERVED THROUGH 9,081 HOURS OF SERVICE.","expense":592952,"revenue":157605}],"program_service_revenue_detail":[{"business_code":"621400","description":"CLIENT FEES AND INSURA","total_revenue":439250,"related_or_exempt_function_income":439250}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":92294,"total":92294},"other_salaries_and_wages":{"program_services":1118360,"management_and_general":58267,"total":1176627},"pension_plan_contributions":{"program_services":12633,"management_and_general":1170,"total":13803},"other_employee_benefits":{"program_services":122597,"management_and_general":6983,"total":129580},"payroll_taxes":{"program_services":90676,"management_and_general":13133,"total":103809},"accounting_fees":{"program_services":11858,"management_and_general":4500,"total":16358},"advertising":{"program_services":2100,"total":2100},"office_expenses":{"program_services":61799,"management_and_general":1933,"total":63732},"information_technology":{"program_services":17609,"management_and_general":885,"total":18494},"occupancy":{"program_services":107880,"management_and_general":5228,"total":113108},"travel":{"program_services":50894,"management_and_general":665,"total":51559},"conferences_meetings":{"program_services":1698,"total":1698},"depreciation_depletion":{"program_services":7763,"management_and_general":862,"total":8625},"insurance":{"program_services":15375,"total":15375},"all_other_expenses":{"program_services":3647,"total":3647}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28764,"fundraising_direct_expenses":5822},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"HOLLIE GOLDBERG","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6144577876","business_name_line1":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":64529,"reportable_comp_from_related_orgs":0,"other_compensation":6234,"officer":true},{"title":"INTERIM EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":19415,"reportable_comp_from_related_orgs":0,"other_compensation":2117,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7475178,"current_year":1442354,"current_year_minus1":1349356,"current_year_minus2":1409219,"current_year_minus3":1581853,"current_year_minus4":1692396},"total_calendar_year_support":{"value":7475178,"current_year":1442354,"current_year_minus1":1349356,"current_year_minus2":1409219,"current_year_minus3":1581853,"current_year_minus4":1692396},"gross_receipts_from_admissions_etc":2775999,"public_support_total":7475178,"gross_investment_income":{"value":44703,"current_year":4099,"current_year_minus1":6276,"current_year_minus2":6728,"current_year_minus3":10145,"current_year_minus4":17455},"other_income":{"value":172710,"current_year":28764,"current_year_minus1":28984,"current_year_minus2":28199,"current_year_minus3":36744,"current_year_minus4":50019},"total_support":7692591,"public_support_percentage":0.9717}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":141623,"book_value":21548,"depreciation":120075},"total_book_value":21548},"other_assets":{"assets":[{"description":"FUNDS HELD IN TRUST BY OTHERS","book_value":58510}],"total_book_value":58510}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALL STAR SALUTE","gross_receipts":28764,"gross_revenue":28764,"other_direct_expenses":5822},"total":{"gross_receipts":28764,"gross_revenue":28764,"other_direct_expenses":5822},"direct_expense_summary":5822,"net_income_summary":22942}},"source_xml":"201321359349307162_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the health and well being of individuals, families, and businesses.","primary_activities":"Comprehensive mental health and substance abuse services for northwest franklin county providing outpatient counseling and outreach for children, adolescents, adults, and older adults. 2,266 clients were served through 14,862 hours of service and 8,356 older adult program volunteer hours.\n\nA variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults. 9,619 clients were served through 10,298 hours of service.","year":2010,"name":"NORTHWEST COUNSELING SERVICES","phone":"6144577876","website":"WWW.NORTHWESTCOUNSELINGSERVICES.ORG","type":"990","principal_officer":"HOLLIE GOLDBERG","year_formation":1975,"state_legal_domicile":"OH","total_volunteers":145,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1560 FISHINGER ROAD, COLUMBUS, OH, 43221, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43221"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1930583,"Contributions":{"value":1349356,"Other contributions":26000,"Grant revenue":1323356},"Program revenue":{"value":554909,"Total revenue":554909,"Unrelated business revenue":0},"Investment income":{"value":6276,"Investment income total":6276},"Other revenues":{"value":20042,"Net income from fundraising events":20042}},"Expenses":{"value":1999377,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1619762,"Current officers":84578,"Other salaries and wages":1249911,"Other employee benefits":156311,"Payroll taxes":128962},"Other expenses":{"value":379615,"Accounting":16315,"Advertising":2244,"Office expenses":62579,"Information technology":21465,"Occupancy":116240,"Travel":55681,"Depreciation and depletion":8608,"Insurance":18605,"Itemized Expenses":{"value":67095,"VARIOUS":67095},"All other expenses":10783}},"Assets":{"value":708979,"Non-interest bearing cash":274297,"Savings and temp cash investments":141792,"Accounts receivable":219711,"Prepaid expenses deferred charges":4333,"Land, building, equipment":14117,"Other assets":54729},"Liabilities":{"value":167762,"Accounts payable, accrued":167762},"Fund balance":{"value":541217},"Form990Details":{"program_service_accomplishments":[{"description":"COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR NORTHWEST FRANKLIN COUNTY PROVIDING OUTPATIENT COUNSELING AND OUTREACH FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS. 2,266 CLIENTS WERE SERVED THROUGH 14,862 HOURS OF SERVICE AND 8,356 OLDER ADULT PROGRAM VOLUNTEER HOURS.","expense":1160231,"revenue":337035},{"description":"A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS. 9,619 CLIENTS WERE SERVED THROUGH 10,298 HOURS OF SERVICE.","expense":632055,"revenue":217874}],"program_service_revenue_detail":[{"business_code":"621400","description":"CLIENT FEES AND INSURA","total_revenue":554909,"related_or_exempt_function_income":554909}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":84578,"total":84578},"other_salaries_and_wages":{"program_services":1181519,"management_and_general":68392,"total":1249911},"other_employee_benefits":{"program_services":146941,"management_and_general":9370,"total":156311},"payroll_taxes":{"program_services":114900,"management_and_general":14062,"total":128962},"accounting_fees":{"program_services":8000,"management_and_general":8315,"total":16315},"advertising":{"program_services":1174,"management_and_general":1070,"total":2244},"office_expenses":{"program_services":58166,"management_and_general":4413,"total":62579},"information_technology":{"program_services":20580,"management_and_general":885,"total":21465},"occupancy":{"program_services":105792,"management_and_general":10448,"total":116240},"travel":{"program_services":54981,"management_and_general":700,"total":55681},"depreciation_depletion":{"program_services":8122,"management_and_general":486,"total":8608},"insurance":{"program_services":18605,"total":18605},"all_other_expenses":{"program_services":10286,"management_and_general":497,"total":10783}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28984,"fundraising_direct_expenses":8942},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"HOLLIE GOLDBERG","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6144577876","business_name_line1":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"officers_directors_key_employees":[{"title":"PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":76196,"reportable_comp_from_related_orgs":0,"other_compensation":8382,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7486362,"current_year":1349356,"current_year_minus1":1409219,"current_year_minus2":1581853,"current_year_minus3":1692396,"current_year_minus4":1453538},"total_calendar_year_support":{"value":7486362,"current_year":1349356,"current_year_minus1":1409219,"current_year_minus2":1581853,"current_year_minus3":1692396,"current_year_minus4":1453538},"gross_receipts_from_admissions_etc":2899390,"public_support_total":7486362,"gross_investment_income":{"value":61318,"current_year":6276,"current_year_minus1":6728,"current_year_minus2":10145,"current_year_minus3":17455,"current_year_minus4":20714},"other_income":{"value":185248,"current_year":28984,"current_year_minus1":28199,"current_year_minus2":36744,"current_year_minus3":50019,"current_year_minus4":41302},"total_support":7732928,"public_support_percentage":0.9681}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":124873,"book_value":14117,"depreciation":110756},"total_book_value":14117},"other_assets":{"assets":[{"description":"FUNDS HELD IN TRUST BY OTHERS","book_value":54729}],"total_book_value":54729},"net_assets_reconciliation":{"total_revenue":1930583,"total_expenses":1999377,"excess_or_deficit_for_year":-68794,"net_unrealized_gains_losses_on_investments":22587,"total_adjustments":22587,"excess_or_deficit_per_financial_statements":-46207},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1981794,"net_unrealized_gains_investments":22587,"donated_services_and_use_facilities":19682,"other_revenue":8942,"revenue_not_reported":51211,"revenue_subtotal":1930583,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1930583},"expense_reconciliation":{"total_expenses_audited_financial_statements":2028001,"donated_services_use_facilities":19682,"other_expenses_included":8942,"expenses_not_reported":28624,"expenses_subtotal":1999377,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1999377},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"NORTHWEST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AS AN OHIO NONPROFIT CORPORATION, NORTHWEST IS NOT SUBJECT TO STATE TAXES. NORTHWEST HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENT EXPENSES 8,942."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENT EXPENSES 8,942."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALL STAR SALUTE","gross_receipts":28984,"gross_revenue":28984,"other_direct_expenses":8942},"total":{"gross_receipts":28984,"gross_revenue":28984,"other_direct_expenses":8942},"direct_expense_summary":8942,"net_income_summary":20042}},"source_xml":"201201369349306630_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the health and well being of individuals, families, and businesses.","primary_activities":"Comprehensive mental health and substance abuse services for northwest franklin county providing outpatient counseling and outreach for children, adolescents, adults, and older adults.a variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults.\n\nA variety of prevention services for franklin county in the home, schools, and other community settings for children, adolescents, adults, and older adults.","year":2012,"name":"NORTHWEST COUNSELING SERVICES","phone":"6144577876","website":"WWW.NORTHWESTCOUNSELINGSERVICES.ORG","type":"990","principal_officer":"SHEILA RODRIGUEZ","year_formation":1975,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"1560 FISHINGER ROAD, COLUMBUS, OH, 43221, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43221"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":19,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":772496,"Contributions":{"value":551375,"Other contributions":53260,"Grant revenue":498115},"Program revenue":{"value":168132,"Total revenue":168132,"Unrelated business revenue":0},"Investment income":{"value":11368,"Investment income total":11368},"Other revenues":{"value":41621,"Other total":41621}},"Expenses":{"value":939545,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":689059,"Current officers":52175,"Other salaries and wages":528765,"Other employee benefits":58487,"Payroll taxes":49632},"Other expenses":{"value":250486,"Accounting":30953,"Office expenses":15603,"Information technology":11096,"Occupancy":57324,"Travel":17762,"Depreciation and depletion":5845,"Itemized Expenses":{"value":101500,"VARIOUS":101500},"All other expenses":10403}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR NORTHWEST FRANKLIN COUNTY PROVIDING OUTPATIENT COUNSELING AND OUTREACH FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS.A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS.","expense":812687,"revenue":209753},{"description":"A VARIETY OF PREVENTION SERVICES FOR FRANKLIN COUNTY IN THE HOME, SCHOOLS, AND OTHER COMMUNITY SETTINGS FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS."}],"program_service_revenue_detail":[{"business_code":"621400","description":"CLIENT FEES AND INSURA","total_revenue":168132,"related_or_exempt_function_income":168132}],"functional_expense_allocations":{"current_officers_directors":{"program_services":46958,"management_and_general":5217,"total":52175},"other_salaries_and_wages":{"program_services":476375,"management_and_general":52390,"total":528765},"other_employee_benefits":{"program_services":44495,"management_and_general":13992,"total":58487},"payroll_taxes":{"program_services":45079,"management_and_general":4553,"total":49632},"accounting_fees":{"program_services":4142,"management_and_general":26811,"total":30953},"office_expenses":{"program_services":14980,"management_and_general":623,"total":15603},"information_technology":{"program_services":10995,"management_and_general":101,"total":11096},"occupancy":{"program_services":50488,"management_and_general":6836,"total":57324},"travel":{"program_services":17518,"management_and_general":244,"total":17762},"depreciation_depletion":{"program_services":5845,"total":5845},"all_other_expenses":{"program_services":10286,"management_and_general":117,"total":10403}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6144577876","business_name_line1":"SHEILA RODRIGUEZ","address_line1":"1560 FISHINGER ROAD","city":"COLUMBUS","state":"OH","zip":"43221"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":71590,"reportable_comp_from_related_orgs":0,"other_compensation":9321,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6334157,"current_year":551375,"current_year_minus1":1442354,"current_year_minus2":1349356,"current_year_minus3":1409219,"current_year_minus4":1581853},"total_calendar_year_support":{"value":6334157,"current_year":551375,"current_year_minus1":1442354,"current_year_minus2":1349356,"current_year_minus3":1409219,"current_year_minus4":1581853},"gross_receipts_from_admissions_etc":2377080,"public_support_total":6334157,"gross_investment_income":{"value":38616,"current_year":11368,"current_year_minus1":4099,"current_year_minus2":6276,"current_year_minus3":6728,"current_year_minus4":10145},"other_income":{"value":164312,"current_year":41621,"current_year_minus1":28764,"current_year_minus2":28984,"current_year_minus3":28199,"current_year_minus4":36744},"total_support":6537085,"public_support_percentage":0.969}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SYNTERO INC","ein":310972255,"irc_section":"501(C)(3)","distribution_date":"2013-01-01T00:00:00","description":"ALL NET ASSETS MERGED INTO SYNTERO, INC.","fair_market_value":445788,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"299 CRAMER CREEK","city":"DUBLIN","state":"OH","zip":"43017","name":"SYNTERO INC","address":"299 CRAMER CREEK, DUBLIN, OH, 43017"}],"supplemental_information":[{"explanation":"PART I, LINE 3: ALL ASSETS MERGED INTO SYNTERO, INC. A NEW NON-PROFIT ENTITY"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.2162457799134235,"percentile":0.1893402193152873},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.0861172163121511,"percentile":0.5864727462336357},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2335857650499324,"percentile":0.07974473983098158},"Asset Growth":{"score":-0.4074589079476114,"percentile":0.031141624192107614},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9230769230769231,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.1881111996304325,"weight":13},"Growth":{"score":0.06354370128469027,"weight":8}},"Overall Score":{"score":0.5967771104439821,"percentile":0.1469103031207437}},"source_xml":"201421359349306332_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}