Form 990 for tax year 2024
Filed by COUNSELING AND PSYCHOTHERAPY CENTER OF HIGHLANDS INC.
Totals
- Total revenue
- $227,552
- Total expenses
- $267,390
- Contributions and grants received
- $220,624
- Grants paid
- $20,000
- Program service revenue
- $2,864
- Investment income
- $4,064
- Other revenue
- $0
- Total assets, end of year
- $274,475
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $274,475
- Program services expenses (Part IX)
- $249,463
- Management and general expenses
- $12,017
- Fundraising expenses
- $5,910
- Program service expenses (Part III)
- $249,463
Program services were 93.3% 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.
-
1c · Fundraising events
$2,649
-
1f · All other contributions, gifts and grants
$217,975
-
2a · Program service revenue: Counseling
total $2,864 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,064 · unrelated business $0 · excluded $4,064
-
8a · Fundraising events: contributions included on line 1c
$2,649
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $47,479 · program services $33,236 · management and general $9,496 · fundraising $4,747
-
11c · Fees: accounting
total $425 · program services $0 · management and general $425 · fundraising $0
-
11g · Fees: other
total $602 · program services $450 · management and general $152 · fundraising $0
-
12 · Advertising and promotion
total $7,028 · program services $6,677 · management and general $0 · fundraising $351
-
13 · Office expenses
total $5,292 · program services $4,498 · management and general $688 · fundraising $106
-
14 · Information technology
total $3,698 · program services $3,328 · management and general $111 · fundraising $259
-
16 · Occupancy
total $7,326 · program services $6,960 · management and general $220 · fundraising $146
-
22 · Depreciation, depletion and amortization
total $1,682 · program services $1,682 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,210 · program services $847 · management and general $363 · fundraising $0
-
24a · Other expenses: Counseling Fees and Services
total $153,654 · program services $153,654 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Education
total $7,413 · program services $7,413 · management and general $0 · fundraising $0
-
24c · Other expenses: START - Community Training
total $7,317 · program services $7,317 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Memberships
total $460 · program services $230 · management and general $230 · fundraising $0
-
24e · All other expenses
total $3,804 · program services $3,171 · management and general $332 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,655 · end of year $162,434
-
2 · Savings and temporary cash investments
beginning of year $101,250 · end of year $105,315
-
10a · Land, buildings and equipment: cost or other basis
$8,408
-
10b · Land, buildings and equipment: accumulated depreciation
$1,682
-
10c · Land, buildings and equipment, net
beginning of year $8,408 · end of year $6,726
-
27 · Net assets without donor restrictions
beginning of year $314,313 · end of year $274,475
Mission and programs · 2024
Mission
The Counseling Center strives to strengthen families and individuals by providing access to quality mental health services regardless of financial ability.
-
Provide funding for outpatient conseling for individuals, couples, families and groups. These sevices alleviate human suffering and interpersonal conflict and are provided regard to the ability to pay. Reduce the stigma of mental health care by providing community education directed at improving and enhancing relationships. Provide consulting services to mental health provessionals, religious congregations and other organizations for the purpose of improving our community.
Expenses $249,463 · Grants $20,000 · Revenue $2,864
As filed on the 2024 return.
Listed in Part VII
-
Linda Kirkman
Executive Director
- Total calculated
- $35,299
- From this org
- $35,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Leslie Manning
Departing Executive Director
- Total calculated
- $12,180
- From this org
- $12,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Josh Bryson
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tom Joyner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gerri Tulley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jane Jerry
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lester Norris
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Helene Siegel
Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349304325
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