Totals
- Total revenue
- $2,047,713
- Total expenses
- $2,367,593
- Contributions and grants received
- $490,782
- Grants paid
- $0
- Program service revenue
- $1,550,363
- Investment income
- $359
- Other revenue
- $6,209
- Total assets, end of year
- $858,189
- Total liabilities, end of year
- $290,133
- Net assets or fund balances, end of year
- $568,056
- Program services expenses (Part IX)
- $2,094,987
- Management and general expenses
- $64,883
- Fundraising expenses
- $207,723
- Program service expenses (Part III)
- $2,094,987
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$490,782
-
2a · Program service revenue: CLIENT FEES
total $1,517,719 · related or exempt $1,517,719
-
2b · Program service revenue: TRAINING FEES
total $32,644 · related or exempt $32,644
-
3 · Investment income
total $359 · related or exempt $359
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,165 · related or exempt $4,165
-
11b · Other revenue: OTHER
total $2,044 · related or exempt $2,044
-
11e · Other revenue, total
$6,209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,842,010 · program services $1,613,600 · management and general $49,735 · fundraising $178,675
-
9 · Other employee benefits
total $27,271 · program services $23,890 · management and general $736 · fundraising $2,645
-
10 · Payroll taxes
total $159,664 · program services $139,865 · management and general $4,311 · fundraising $15,488
-
11g · Fees: other
total $41,356 · program services $36,394 · management and general $1,075 · fundraising $3,887
-
24a · Other expenses: PROGRAMS EXPENSES
total $98,382 · program services $98,382
-
24b · Other expenses: EVENTS
total $63,050 · program services $59,897 · management and general $1,262 · fundraising $1,891
-
24c · Other expenses: UTILITIES
total $39,501 · program services $37,368 · management and general $870 · fundraising $1,263
-
24d · Other expenses: DEPRECIATION
total $33,298 · program services $31,300 · management and general $799 · fundraising $1,199
-
24e · All other expenses
total $63,061 · program services $54,291 · management and general $6,095 · fundraising $2,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,569 · end of year $165,731
-
4 · Accounts receivable
beginning of year $107,181 · end of year $69,464
-
9 · Prepaid expenses and deferred charges
beginning of year $13,121 · end of year $8,461
-
10a · Land, buildings and equipment: cost or other basis
$1,360,214
-
10b · Land, buildings and equipment: accumulated depreciation
$1,007,182
-
10c · Land, buildings and equipment, net
beginning of year $386,330 · end of year $353,032
-
11 · Investments: publicly traded securities
beginning of year $242,821 · end of year $261,501
-
17 · Accounts payable and accrued expenses
beginning of year $188,927 · end of year $290,133
-
27 · Net assets without donor restrictions
beginning of year $873,752 · end of year $504,713
-
28 · Net assets with donor restrictions
beginning of year $63,343 · end of year $63,343
Mission and programs · 2022
Mission
CARE AND COUNSELING ENHANCES EMOTIONAL, RELATIONAL, AND SPIRITUAL WELL-BEING THROUGH QUALITY AND AFFORDABLE COUNSELING, PROFESSIONAL TRAINING, AND COMMUNITY EDUCATION.
Activities or mission (Part I)
CARE AND COUNSELING ENHANCES EMOTIONAL, RELATIONAL, AND SPIRITUAL WELL-BEING THROUGH QUALITY AND AFFORDABLE COUNSELING, PROFESSIONAL TRAINING, AND COMMUNITY EDUCTION.
-
DIRECT CARE OF CHILDREN, ADULTS, AND FAMILIES NEEDING PROFESSIONAL COUNSELING SERVICES, PASTORAL TRAINING AND PSYCHOEDUCATIONAL PROGRAMS.
Expenses $2,094,987 · Revenue $1,507,772
As filed on the 2022 return.
Listed in Part VII
-
Catherine Shelton BollingerCATHERINE SHELTON BOLLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard B ClarkRICHARD B CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Fleisher JrDAVID FLEISHER JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Renita HeinzlREV RENITA HEINZL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley L Nolden IIWESLEY L NOLDEN II
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tore StoleTORE STOLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Mark ThomasREV DR MARK THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathie WinterKATHIE WINTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Birch McMullinBIRCH MCMULLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WitteBARBARA WITTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne KeirsteadLEANNE KEIRSTEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PrattKATHY PRATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SherbyJIM SHERBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted McKinneyTED MCKINNEY
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrew NoblotANDREW NOBLOT
DFA
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christine RutherfordCHRISTINE RUTHERFORD
DIRECTOR OF DEVELOPMENT AND MARKETING
- Total calculated
- $38,155
- From this org
- $38,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle KoernerMICHELLE KOERNER
CLINICAL DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $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
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341869349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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