Totals
- Total revenue
- $404,622
- Total expenses
- $256,814
- Contributions and grants received
- $352,450
- Grants paid
- $0
- Program service revenue
- $52,147
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $721,517
- Total liabilities, end of year
- $90,000
- Net assets or fund balances, end of year
- $631,517
- Program services expenses (Part IX)
- $185,541
- Management and general expenses
- $71,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,541
Program services were 72.2% 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
$352,450
-
2a · Program service revenue: Individual Therapy Fees
total $23,781 · related or exempt $23,781
-
2b · Program service revenue: Nurture Groups Income
total $23,359 · related or exempt $23,359
-
2c · Program service revenue: Service / Programs
total $5,007 · related or exempt $5,007
-
3 · Investment income
total $25 · related or exempt $25
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 $24,000 · program services $24,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,856 · program services $98,856
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,791 · program services $10,791
-
11a · Fees: management
total $640 · program services $640
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,645 · program services $500 · management and general $1,145
-
12 · Advertising and promotion
total $5,003 · management and general $5,003
-
13 · Office expenses
total $6,883 · management and general $6,883
-
14 · Information technology
total $4,780 · management and general $4,780
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,820 · management and general $34,820
-
17 · Travel
total $332 · program services $332
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,049 · program services $1,049
-
20 · Interest
total $3,000 · management and general $3,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,891 · management and general $1,891
-
24a · Other expenses: Service and Program expenses
total $32,903 · program services $32,903
-
24b · Other expenses: Training/Contractor/Interns/Uniforms
total $15,412 · program services $15,412
-
24c · Other expenses: Business Development/Dues and Gifts
total $1,391 · program services $1,058 · management and general $333
-
24d · Other expenses: Licenses and other taxes
total $4,452 · management and general $4,452
-
24e · All other expenses
total $4,366 · management and general $4,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,509 · end of year $115,280
-
2 · Savings and temporary cash investments
beginning of year $173,166 · end of year $175,890
-
10a · Land, buildings and equipment: cost or other basis
$324,868
-
10b · Land, buildings and equipment: accumulated depreciation
$1,971
-
10c · Land, buildings and equipment, net
beginning of year $322,897 · end of year $322,897
-
15 · Other assets
beginning of year $68,085 · end of year $107,450
-
17 · Accounts payable and accrued expenses
beginning of year $2,000
-
25 · Other liabilities
beginning of year $127,821 · end of year $90,000
-
27 · Net assets without donor restrictions
beginning of year $483,836 · end of year $631,517
Mission and programs · 2023
Mission
To expand access to care for children, families and our community. To provided family support and mental health services.
Activities or mission (Part I)
To expand access to care for children, families and our community.
-
We have had the following in 2023. We had 1,081 Individual Sessions delivered this year., 720 participants in our Group Therapy and an average of 100 children serve per week.
Expenses $185,541
As filed on the 2023 return.
Listed in Part VII
-
Angela Gonzalez
President
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Mike Strobeck
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Dawn Strobeck
LMHC
- Total calculated
- $0
- Hours/week
- 18
-
Lorrenza Vandiver
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Adams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Sharpe
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349300649
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