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Nonprofiteer
← VALLEY CHRISTIAN COUNSELING AND WELLNESS

Form 990 for tax year 2023

Filed by VALLEY CHRISTIAN COUNSELING AND WELLNESS.

Totals

Total revenue
$2,957,648
Total expenses
$2,694,640
Contributions and grants received
$631,629
Grants paid
$0
Program service revenue
$2,302,029
Investment income
$7,570
Other revenue
$16,420
Total assets, end of year
$4,087,112
Total liabilities, end of year
$154,371
Net assets or fund balances, end of year
$3,932,741
Program services expenses (Part IX)
$2,302,919
Management and general expenses
$278,905
Fundraising expenses
$112,816
Program service expenses (Part III)
$2,302,919

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $631,629

  • 2a · Program service revenue: COUNSELING FEES

    total $2,302,029 · related or exempt $2,302,029

  • 3 · Investment income

    total $7,570 · excluded $7,570

  • 11a · Other revenue: MISC INCOME

    total $16,420 · related or exempt $16,420

  • 11e · Other revenue, total

    $16,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,306 · program services $185,845 · management and general $46,461

  • 7 · Other salaries and wages

    total $285,510 · program services $171,609 · management and general $42,901 · fundraising $71,000

  • 8 · Pension plan contributions

    total $448 · program services $358 · management and general $90

  • 9 · Other employee benefits

    total $3,163 · program services $2,530 · management and general $633

  • 10 · Payroll taxes

    total $37,777 · program services $30,222 · management and general $7,555

  • 11a · Fees: management

    total $99,163 · management and general $99,163

  • 11c · Fees: accounting

    total $14,253 · management and general $14,253

  • 11g · Fees: other

    total $1,554,107 · program services $1,513,020 · fundraising $41,087

  • 12 · Advertising and promotion

    total $24,845 · program services $24,845

  • 13 · Office expenses

    total $67,880 · program services $59,790 · management and general $7,361 · fundraising $729

  • 14 · Information technology

    total $78,395 · program services $78,395

  • 16 · Occupancy

    total $91,341 · program services $75,213 · management and general $16,128

  • 19 · Conferences, conventions and meetings

    total $3,725 · program services $3,725

  • 22 · Depreciation, depletion and amortization

    total $153,006 · program services $119,360 · management and general $33,646

  • 23 · Insurance

    total $12,029 · program services $9,384 · management and general $2,645

  • 24a · Other expenses: MISCELLANEOUS

    total $36,692 · program services $28,623 · management and general $8,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,914 · end of year $385,554

  • 10a · Land, buildings and equipment: cost or other basis

    $4,315,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $649,561

  • 10c · Land, buildings and equipment, net

    beginning of year $2,837,819 · end of year $3,665,751

  • 15 · Other assets

    beginning of year $57,222 · end of year $35,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,416 · end of year $140,532

  • 24 · Unsecured notes and loans payable

    beginning of year $35,806 · end of year $13,839

  • 27 · Net assets without donor restrictions

    beginning of year $3,451,371 · end of year $3,921,534

  • 28 · Net assets with donor restrictions

    beginning of year $218,362 · end of year $11,207

Mission and programs · 2023

Mission

OFFER CHRISTIAN MENTAL HEALTH SERVICES WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIAL

Activities or mission (Part I)

OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL.

  • HELPING PEOPLE NAVIGATE THE JOURNEY TOWARD HEALING AND WHOLENESS THROUGH CHRIST-CENTERED SERVICES INCLUDING; INDIVIDUAL COUNSELING, PREMARITAL COUNSELING, MARRIAGE COUNSELING, FAMILY COUNSELING, CHILDREN AND ADOLESCENT COUNSELING, TEEN COUNSELING, SPIRITUAL DIRECTION, FINANCIAL COUNSELING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, NURSE PRACTIONER, & NUTRITION SERVICES.

    Expenses $2,302,919 · Revenue $2,318,449

As filed on the 2023 return.

Listed in Part VII

  • DAN NELSON

    CHIEF GOVERNANCE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • TAMMY WOOD

    VICE CHIEF GOVERNANCE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • DJ COLTER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LAURA FAIRFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL LEVERINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF SEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRI ABBOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SUCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SARAH STIGEN

    CO-CHIEF EXECUTIVE OFFICER

    Total calculated
    $132,306
    From this org
    $132,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NICOLE ROSTAD

    CO-CHIEF EXECUTIVE OFFICER

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202443029349301829

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