Totals
- Total revenue
- $1,483,911
- Total expenses
- $1,582,847
- Contributions and grants received
- $172,721
- Grants paid
- $0
- Program service revenue
- $1,310,938
- Investment income
- $105
- Other revenue
- $147
- Total assets, end of year
- $926,019
- Total liabilities, end of year
- $515,287
- Net assets or fund balances, end of year
- $410,732
- Program services expenses (Part IX)
- $1,215,806
- Management and general expenses
- $334,996
- Fundraising expenses
- $32,045
- Program service expenses (Part III)
- $1,215,806
Program services were 76.8% 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
$172,721
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,216,981 · related or exempt $1,216,981
-
2b · Program service revenue: CONTRACT THERAPIST BIL
total $93,957 · related or exempt $93,957
-
3 · Investment income
total $105 · excluded $105
-
11a · Other revenue: MISCELLANEOUS
total $147 · excluded $147
-
11e · Other revenue, total
$147
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,200 · program services $49,171 · management and general $34,019 · fundraising $3,010
-
7 · Other salaries and wages
total $506,167 · program services $288,733 · management and general $199,756 · fundraising $17,678
-
8 · Pension plan contributions
total $11,399 · program services $6,502 · management and general $4,499 · fundraising $398
-
9 · Other employee benefits
total $26,033 · program services $14,850 · management and general $10,274 · fundraising $909
-
10 · Payroll taxes
total $55,753 · program services $31,803 · management and general $22,003 · fundraising $1,947
-
11a · Fees: management
total $43,877 · program services $29,198 · management and general $13,486 · fundraising $1,193
-
11c · Fees: accounting
total $38,932 · program services $25,908 · management and general $11,965 · fundraising $1,059
-
12 · Advertising and promotion
total $10,674 · program services $7,103 · management and general $3,281 · fundraising $290
-
13 · Office expenses
total $15,378 · program services $10,233 · management and general $4,727 · fundraising $418
-
14 · Information technology
total $8,419 · program services $5,602 · management and general $2,588 · fundraising $229
-
16 · Occupancy
total $35,519 · program services $23,636 · management and general $10,917 · fundraising $966
-
19 · Conferences, conventions and meetings
total $7,626 · program services $5,075 · management and general $2,344 · fundraising $207
-
20 · Interest
total $3,906 · program services $2,599 · management and general $1,201 · fundraising $106
-
22 · Depreciation, depletion and amortization
total $22,206 · program services $14,777 · management and general $6,825 · fundraising $604
-
23 · Insurance
total $5,513 · program services $3,669 · management and general $1,694 · fundraising $150
-
24a · Other expenses: CONTRACT THERAPISTS
total $685,561 · program services $685,561
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $8,543 · program services $5,685 · management and general $2,626 · fundraising $232
-
24c · Other expenses: MISC EXPENSES
total $7,577 · program services $3,444 · management and general $1,590 · fundraising $2,543
-
24d · Other expenses: CONTINUED EDUCATION
total $3,207 · program services $2,134 · management and general $986 · fundraising $87
-
24e · All other expenses
total $357 · program services $123 · management and general $215 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,169 · end of year $3,402
-
2 · Savings and temporary cash investments
beginning of year $58,186 · end of year $300
-
4 · Accounts receivable
beginning of year $171,475 · end of year $252,127
-
9 · Prepaid expenses and deferred charges
beginning of year $8,772 · end of year $9,849
-
10a · Land, buildings and equipment: cost or other basis
$1,045,960
-
10b · Land, buildings and equipment: accumulated depreciation
$385,619
-
10c · Land, buildings and equipment, net
beginning of year $680,099 · end of year $660,341
-
17 · Accounts payable and accrued expenses
beginning of year $44,894 · end of year $48,484
-
23 · Secured mortgages and notes payable
beginning of year $92,036 · end of year $126,860
-
25 · Other liabilities
beginning of year $305,103 · end of year $339,943
-
27 · Net assets without donor restrictions
beginning of year $508,855 · end of year $410,732
-
28 · Net assets with donor restrictions
beginning of year $813 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE FAMILY AND INDIVIDUAL COUNSELING
Activities or mission (Part I)
FAMILY & INDIVIDUAL COUNSELING
-
COUNSELING- GENERAL COUNSELING WITH PRIMARY ISSUES INVOLVING FAMILY VIOLENCE, EATING DISORDERS, INCEST, PARENT/CHILD ISSUES, MARRIAGE ISSUES, AND SUICIDE. HEUERMANN CLINIC (FREE) - PROVIDE CRISIS INTERVENTION AND SHORT-TERM COUNSELING BY QUALIFIED VOLUNTEER PROFESSIONALS FOR LOW INCOME CLIENTS.
Expenses $1,215,806 · Revenue $1,310,938
As filed on the 2023 return.
Listed in Part VII
-
Brandt BehrendBRANDT BEHREND
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tyler HaighTYLER HAIGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelsea HotvetKELSEA HOTVET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike OlsonMIKE OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynette KruegerLYNETTE KRUEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie MeesCARRIE MEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KolinerKEVIN KOLINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim MurphyJIM MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wanda HarrisWANDA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis LoofTRAVIS LOOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BellDAVID BELL
EXECUTIVE DIRECTOR
- Total calculated
- $86,200
- From this org
- $86,200
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349301010
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