Totals
- Total revenue
- $219,505
- Total expenses
- $177,360
- Contributions and grants received
- $68,855
- Grants paid
- $0
- Program service revenue
- $144,424
- Investment income
- $2,850
- Other revenue
- $3,376
- Total assets, end of year
- $236,061
- Total liabilities, end of year
- $4,733
- Net assets or fund balances, end of year
- $231,328
- Program services expenses (Part IX)
- $114,038
- Management and general expenses
- $63,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,038
Program services were 64.3% 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
$68,855
-
2a · Program service revenue: COUNSELING FEES
total $143,750 · related or exempt $143,750
-
2b · Program service revenue: WORKSHOPS
total $674 · related or exempt $674
-
3 · Investment income
total $2,850 · related or exempt $2,850
-
11a · Other revenue: MISC INCOME
total $3,376 · related or exempt $3,376
-
11e · Other revenue, total
$3,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,449 · program services $84,449
-
7 · Other salaries and wages
total $40,402 · management and general $40,402
-
8 · Pension plan contributions
total $7,245 · program services $7,245
-
10 · Payroll taxes
total $2,843 · management and general $2,843
-
11c · Fees: accounting
total $6,772 · management and general $6,772
-
12 · Advertising and promotion
total $1,665 · management and general $1,665
-
13 · Office expenses
total $11,640 · management and general $11,640
-
17 · Travel
total $2,311 · program services $2,311
-
19 · Conferences, conventions and meetings
total $403 · program services $403
-
23 · Insurance
total $9,134 · program services $9,134
-
24a · Other expenses: MISCELLANEOUS
total $7,034 · program services $7,034
-
24b · Other expenses: TRAINING
total $1,177 · program services $1,177
-
24c · Other expenses: TELEPHONE
total $981 · program services $981
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $634 · program services $634
-
24e · All other expenses
total $670 · program services $670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,651 · end of year $104,470
-
2 · Savings and temporary cash investments
beginning of year $120,826 · end of year $119,936
-
4 · Accounts receivable
beginning of year $11,082 · end of year $11,655
-
10a · Land, buildings and equipment: cost or other basis
$9,220
-
10b · Land, buildings and equipment: accumulated depreciation
$9,220
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,797 · end of year $4,733
-
27 · Net assets without donor restrictions
beginning of year $192,762 · end of year $231,328
Mission and programs · 2022
Mission
TO CREATE AND NURTURE WITHIN THE CONTEXT OF THE CHRISTIAN COMMUNITY WAYS OF HEALING, RECONCILING, AND GUIDANCE FOR CLERGY AND LAITY, FOR PROBLEMS IN THEIR LIVES.
Activities or mission (Part I)
TO CREATE AND NURTURE WITHIN THE CONTEXT OF THE CHRISTIAN COMMUNITY WAYS OF HEALING, RECONCILING, AND GUIDANCE FOR CLERGY AND LAITY FOR PROBLEMS IN THEIR LIVES.
-
COUNSELING FOR OVER 2500 PERSONS FOR MARITAL, FAMILY, INDIVIDUAL AND GROUP SESSIONS. ALSO PROVIDE SEMINARS AND WORKSHOPS REGARDLESS OF DENOMINATIONAL PREFERENCE.
Expenses $114,038 · Revenue $150,650
As filed on the 2022 return.
Listed in Part VII
-
KIPP MCCLURG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RON SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REV DR ADLENE KUFARIMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JULIE HOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LAVONE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELEANOR CHRISTIANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE WALLACE- PADGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICK OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAREN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN CARL HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MAGGIE DUNAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MONICA HARBARGER
EXECUTIVE DIRECTOR
- Total calculated
- $84,449
- From this org
- $79,454
- From related orgs
- $0
- Other
- $4,995
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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