Form 990 for tax year 2022
Filed by PRO BONO COUNSELING PROJECT INC.
Totals
- Total revenue
- $847,342
- Total expenses
- $1,373,260
- Contributions and grants received
- $831,245
- Grants paid
- $0
- Program service revenue
- $14,853
- Investment income
- $81
- Other revenue
- $1,163
- Total assets, end of year
- $584,785
- Total liabilities, end of year
- $627,065
- Net assets or fund balances, end of year
- -$42,280
- Program services expenses (Part IX)
- $1,147,270
- Management and general expenses
- $189,989
- Fundraising expenses
- $36,001
- Program service expenses (Part III)
- $1,147,270
Program services were 83.5% 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.
-
1e · Government grants (contributions)
$319,933
-
1f · All other contributions, gifts and grants
$511,312
-
2a · Program service revenue: PROGRAM FEES
total $14,853 · related or exempt $14,853
-
3 · Investment income
total $81 · excluded $81
-
11a · Other revenue: MISCELLANEOUS
total $1,163 · related or exempt $1,163
-
11e · Other revenue, total
$1,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,294 · program services $107,432 · management and general $6,211 · fundraising $3,651
-
7 · Other salaries and wages
total $725,158 · program services $664,187 · management and general $38,400 · fundraising $22,571
-
8 · Pension plan contributions
total $100,944 · program services $92,457 · management and general $5,345 · fundraising $3,142
-
9 · Other employee benefits
total $64,779 · program services $59,333 · management and general $3,430 · fundraising $2,016
-
11c · Fees: accounting
total $25,905 · program services $23,833 · management and general $1,295 · fundraising $777
-
11g · Fees: other
total $122,520 · program services $81,751 · management and general $40,769
-
13 · Office expenses
total $20,637 · program services $18,986 · management and general $1,032 · fundraising $619
-
14 · Information technology
total $1,339 · program services $1,232 · management and general $67 · fundraising $40
-
16 · Occupancy
total $62,299 · program services $21,980 · management and general $39,602 · fundraising $717
-
19 · Conferences, conventions and meetings
total $18,518 · program services $14,044 · management and general $4,017 · fundraising $457
-
22 · Depreciation, depletion and amortization
total $4,100 · program services $3,772 · management and general $205 · fundraising $123
-
23 · Insurance
total $8,837 · program services $8,130 · management and general $442 · fundraising $265
-
24a · Other expenses: FORUM
total $17,477 · program services $16,078 · management and general $874 · fundraising $525
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $16,461 · program services $15,144 · management and general $823 · fundraising $494
-
24c · Other expenses: TRAINING FEES
total $11,853 · program services $200 · management and general $11,653
-
24d · Other expenses: TELEPHONE
total $8,888 · program services $8,177 · management and general $444 · fundraising $267
-
24e · All other expenses
total $46,251 · program services $10,534 · management and general $35,380 · fundraising $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,360 · end of year $63,178
-
3 · Pledges and grants receivable
beginning of year $317,910 · end of year $128,119
-
9 · Prepaid expenses and deferred charges
beginning of year $24,688 · end of year $16,110
-
10a · Land, buildings and equipment: cost or other basis
$45,276
-
10b · Land, buildings and equipment: accumulated depreciation
$40,997
-
10c · Land, buildings and equipment, net
beginning of year $3,067 · end of year $4,279
-
15 · Other assets
beginning of year $0 · end of year $373,099
-
17 · Accounts payable and accrued expenses
beginning of year $98,743 · end of year $135,428
-
24 · Unsecured notes and loans payable
end of year $112,275
-
25 · Other liabilities
beginning of year $3,644 · end of year $379,362
-
27 · Net assets without donor restrictions
beginning of year $345,038 · end of year -$92,280
-
28 · Net assets with donor restrictions
beginning of year $138,600 · end of year $50,000
Mission and programs · 2022
Mission
THE PRO BONO COUNSELING PROJECT'S MISSION IS TO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES.
Activities or mission (Part I)
TO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES.
-
REFER FAMILIES AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE TO LICENSED HEALTH CARE PROFESSIONALS WHO PROVIDE TREATMENT ON A PRO BONO BASIS AND CONNECT MARYLANDERS EXPERIENCING DISTRESS TO TELEPHONE-BASED MENTAL HEALTH SERVICES.
Expenses $1,147,270 · Revenue $14,853
As filed on the 2022 return.
Listed in Part VII
-
Chioma AnahCHIOMA ANAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amory CockrellAMORY COCKRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Swaran DhawanSWARAN DHAWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melinda HikenMELINDA HIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shelly Lurie-AkmanSHELLY LURIE-AKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Daniel MayerDANIEL MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Roxanne MelgarROXANNE MELGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shane TanzymoreSHANE TANZYMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shenita BrokenburrSHENITA BROKENBURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
La Keita CarterLA KEITA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Noah ChangNOAH CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anne HilbANNE HILB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Peter KahnPETER KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kamala ViaKAMALA VIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gil BlissGIL BLISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Eboni Barksdale-SmithEBONI BARKSDALE-SMITH
FIRST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Mark SmolarzMARK SMOLARZ
SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Daniel MorrisonDANIEL MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Alex EbsteinALEX EBSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Amy GreensfelderAMY GREENSFELDER
EXECUTIVE DIRECTOR
- Total calculated
- $137,082
- From this org
- $117,294
- From related orgs
- $0
- Other
- $19,788
- 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
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440679349300034
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