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← BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER

Form 990 for tax year 2022

Filed by BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER.

Totals

Total revenue
$537,402
Total expenses
$560,311
Contributions and grants received
$182,896
Grants paid
$0
Program service revenue
$349,228
Investment income
$2,061
Other revenue
$3,217
Total assets, end of year
$772,247
Total liabilities, end of year
$10,984
Net assets or fund balances, end of year
$761,263
Program services expenses (Part IX)
$451,260
Management and general expenses
$80,799
Fundraising expenses
$28,252
Program service expenses (Part III)
$451,260

Program services were 80.5% 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.

  • 1c · Fundraising events

    $35,867

  • 1e · Government grants (contributions)

    $28,579

  • 1f · All other contributions, gifts and grants

    $118,450

  • 1g · Noncash contributions included above

    $2,996

  • 2a · Program service revenue: CLIENT PROGRAM FEES

    total $349,228 · related or exempt $349,228

  • 3 · Investment income

    total $1,534 · excluded $1,534

  • 7a · Gross sales of assets other than inventory

    securities $527

  • 7c · Gain or loss

    securities $527

  • 7d · Net gain or loss

    total $527 · excluded $527

  • 8a · Fundraising events: gross income

    $10,175

  • 8a · Fundraising events: contributions included on line 1c

    $35,867

  • 8b · Fundraising events: direct expenses

    $15,342

  • 8c · Net income from fundraising events

    total -$5,167

  • 11a · Other revenue: MISCELLANEOUS

    total $4,784 · related or exempt $4,784

  • 11b · Other revenue: RENT

    total $3,600 · related or exempt $3,600

  • 11e · Other revenue, total

    $8,384

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $373,576 · program services $285,759 · management and general $61,700 · fundraising $26,117

  • 10 · Payroll taxes

    total $30,540 · program services $23,361 · management and general $5,044 · fundraising $2,135

  • 11g · Fees: other

    total $52,683 · program services $44,933 · management and general $7,750

  • 13 · Office expenses

    total $22,480 · program services $22,480

  • 16 · Occupancy

    total $5,992 · program services $5,992

  • 19 · Conferences, conventions and meetings

    total $14,357 · program services $14,357

  • 20 · Interest

    total $30 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $17,074 · program services $17,074

  • 23 · Insurance

    total $13,619 · program services $12,850 · management and general $769

  • 24a · Other expenses: RENT

    total $10,584 · program services $10,584

  • 24b · Other expenses: FACILITY AND EQUIPMENT

    total $5,881 · program services $5,881

  • 24c · Other expenses: BANK CHARGES

    total $5,506 · management and general $5,506

  • 24d · Other expenses: TELEPHONE

    total $4,870 · program services $4,870

  • 24e · All other expenses

    total $3,119 · program services $3,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,851 · end of year $297,084

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

    $550,773

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

    $133,685

  • 10c · Land, buildings and equipment, net

    beginning of year $431,585 · end of year $417,088

  • 12 · Investments: other securities

    beginning of year $63,408 · end of year $58,075

  • 25 · Other liabilities

    beginning of year $9,973 · end of year $10,984

  • 27 · Net assets without donor restrictions

    beginning of year $719,332 · end of year $686,660

  • 28 · Net assets with donor restrictions

    beginning of year $74,539 · end of year $74,603

Mission and programs · 2022

Mission

TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.

  • PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. THE ORGANIZATION SERVED 1,712 CLIENTS, PROVIDING 11,066 HOURS OF COUNSELING. 33% OF THE FAMILIES SERVED WERE CONSIDERED LOW INCOME.

    Expenses $451,260 · Revenue $349,228

As filed on the 2022 return.

Listed in Part VII

  • ANDREA BISHOP

    EXECUTIVE DI

    Total calculated
    $35,500
    From this org
    $35,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ALLISON ANBARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK ANKROM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH BOSSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BOZARTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TAMMY DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DHARWOOD FERGUSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NICHOLE GODDARD-BRADFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA HARMISON-OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY HEDRICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEREMY HILL

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • MOLLY HOLTMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE LINDSEY

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • JAMES MULVENON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEKAH OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN PATTERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK SCHNAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY SCHOLZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW TASSET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYANT YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303199349327960

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