Form 990 for tax year 2022
Filed by SCOTLAND FAMILY COUNSELING CENTER INC.
Totals
- Total revenue
- $467,025
- Total expenses
- $439,612
- Contributions and grants received
- $110,393
- Grants paid
- $0
- Program service revenue
- $353,662
- Investment income
- $2,970
- Other revenue
- $0
- Total assets, end of year
- $329,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $329,991
- Program services expenses (Part IX)
- $346,462
- Management and general expenses
- $93,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,462
Program services were 78.8% 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
$110,393
-
2a · Program service revenue: COUNSELING SERVICES
total $353,662 · related or exempt $353,662
-
3 · Investment income
total $2,970 · related or exempt $2,970
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,856 · program services $113,856 · management and general $35,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,630 · program services $139,704 · management and general $34,926
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,969 · program services $23,975 · management and general $5,994
-
10 · Payroll taxes
total $22,566 · program services $18,053 · management and general $4,513
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,791 · program services $1,433 · management and general $358
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,171 · program services $937 · management and general $234
-
13 · Office expenses
total $2,186 · program services $1,749 · management and general $437
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,320 · program services $5,856 · management and general $1,464
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BILLING/CODING
total $28,272 · program services $22,618 · management and general $5,654
-
24b · Other expenses: SILENT SAMARITAN EXPENSE
total $5,231 · program services $4,185 · management and general $1,046
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,359 · program services $3,487 · management and general $872
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $4,175 · program services $3,340 · management and general $835
-
24e · All other expenses
total $9,086 · program services $7,269 · management and general $1,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,253 · end of year $147,268
-
2 · Savings and temporary cash investments
beginning of year $165,325 · end of year $182,723
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $192,578 · end of year $219,991
-
28 · Net assets with donor restrictions
beginning of year $110,000 · end of year $110,000
Mission and programs · 2022
Mission
THE MISSION IS TO SUPPORT FAMILIES, INDIVIDUALS, PASTORS AND CONGREGATIONS DURING CHALLENGING TIMES OF CRISES, PROBLEMS, AND OPPORTUNITIES.
-
FAMILY LIFE IS STRENGTHENED AMONG PEOPLE LIVING IN SCOTLAND COUNTY AND SURROUNDING AREAS. WE DO THIS THROUGH COUNSELING, EDUCATIONAL EVENTS AND A VARIETY OF SPECIALIZED SERVICES.
Expenses $346,462
As filed on the 2022 return.
Listed in Part VII
-
MARY NEIL THOMPSON
Asst Exec. Dir.
- Total calculated
- $64,526
- From this org
- $64,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY DIAL
ASST CLIN. SUPE
- Total calculated
- $49,330
- From this org
- $49,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MACKENZIE MILLER
EXEC LEADER
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM BUMGARNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
KENNETH BETHEA
Director
- Total calculated
- $0
- Hours/week
- 0
-
HARRY LEE HOWELL JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
SHANNON HAMILTON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
C WHITFIELD GIBSON
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
MARGARET DICKERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOEL HARTWELL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE ELLIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROGENA DEESE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOHN CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
DOROTHY TYSON
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430389349302253
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