Totals
- Total revenue
- $328,989
- Total expenses
- $285,007
- Contributions and grants received
- $271,162
- Grants paid
- $0
- Program service revenue
- $36,585
- Investment income
- $3
- Other revenue
- $21,239
- Total assets, end of year
- $169,678
- Total liabilities, end of year
- $3,051
- Net assets or fund balances, end of year
- $166,627
- Program services expenses (Part IX)
- $159,782
- Management and general expenses
- $125,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,782
Program services were 56.1% 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.
-
1d · Related organizations
$134,497
-
1f · All other contributions, gifts and grants
$136,665
-
2a · Program service revenue: FEES FOR SERVICES
total $36,585 · related or exempt $36,585
-
3 · Investment income
total $3 · unrelated business $3
-
8a · Fundraising events: gross income
$22,085
-
8b · Fundraising events: direct expenses
$846
-
8c · Net income from fundraising events
total $21,239 · excluded $21,239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,021 · program services $22,505 · management and general $67,516
-
7 · Other salaries and wages
total $118,618 · program services $89,841 · management and general $28,777
-
8 · Pension plan contributions
total $4,846 · program services $4,846
-
9 · Other employee benefits
total $1,445 · program services $1,445
-
10 · Payroll taxes
total $16,671 · program services $9,315 · management and general $7,356
-
11b · Fees: legal
total $247 · management and general $247
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
11g · Fees: other
total $9,487 · program services $3,841 · management and general $5,646
-
12 · Advertising and promotion
total $1,057 · management and general $1,057
-
13 · Office expenses
total $11,018 · management and general $11,018
-
16 · Occupancy
total $19,498 · program services $19,498
-
17 · Travel
total $208 · management and general $208
-
22 · Depreciation, depletion and amortization
total $714 · program services $714
-
23 · Insurance
total $7,777 · program services $7,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,533 · end of year $128,030
-
2 · Savings and temporary cash investments
beginning of year $5,214 · end of year $30,218
-
4 · Accounts receivable
end of year $5,040
-
9 · Prepaid expenses and deferred charges
beginning of year $5,529 · end of year $5,676
-
10a · Land, buildings and equipment: cost or other basis
$30,881
-
10b · Land, buildings and equipment: accumulated depreciation
$30,167
-
10c · Land, buildings and equipment, net
beginning of year $1,429 · end of year $714
-
17 · Accounts payable and accrued expenses
beginning of year $1,874 · end of year $3,051
-
27 · Net assets without donor restrictions
beginning of year $121,828 · end of year $165,802
-
28 · Net assets with donor restrictions
beginning of year $1,003 · end of year $825
Mission and programs · 2022
Mission
"COMPASSIONATE MENTAL HEALTH SERVICES BASED ON A FOUNDATION OF HOPE AND CHANGE." THE MISSION OF PENNOCK CENTER FOR COUNSELING REFLECTS THE THE WORK OF THE CENTER TO PROVIDE COMPASSIONATE PROFESSIONAL CARE AND TO INSTILL HOPE IN CLIENTS AND PROMOTE CHANGE. THE CENTER WORKS TO FILL A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED AND UNDERINSURED.
Activities or mission (Part I)
PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND THOSE WHO ARE UNABLE TO AFFORD SERVICES. WE DO THIS BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME AND ARE WAIVED OR REDUCED DUE TO FINANCIAL HARDSHIP. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY PROFESSIONAL MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE.
-
THE CENTER SUCCESSFULLY TRANSITIONED TO A REMOTE OR E-THERAPY MODEL DUE TO THE PANDEMIC. CLIENTS WERE RECEPTIVE TO THIS AND BENEFITTED FROM THE SERVICES. THE CENTER SERVED 598 CLIENTS, 24 IN REFERRAL SERVICES AND 354 WITH DIRECT SERVICES. OF ALL CLIENTS SEEN, 35% PAY FEES BASED ON THE SLIDING FEE SCALE AND OF THESE 42% HAD REDUCED OR WAIVED FEES DUE TO FINANCIAL HARDSHIP. GREATEST NEEDS CLIENTS WERE SEEKING HELP WITH ANXIETY/PANIC, DEPRESSION, FAMILY PROBLEMS, STRESS, MARITAL/RELATIONSHIP PROBLEMS AND PTSD/TRAUMA.
Expenses $159,782 · Revenue $36,585
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill AlsdorfBILL ALSDORF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan RootJOAN ROOT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay NathoMARY KAY NATHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RieselDENNIS RIESEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Heidi StorzHEIDI STORZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren TaylorWARREN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Chris SpottsPASTOR CHRIS SPOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody PierceJODY PIERCE
EXECUTIVE DIRECTOR
- Total calculated
- $90,021
- From this org
- $90,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meril AmosMERIL AMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David OlsonDAVID OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol RamseyCAROL RAMSEY
BOARD MEMBER
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST PRESBYTERIAN CHURCH OF BRIGHTON
501 (C)(3) · RELIGIOUS ORGANIAZATION · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311599349301406
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