Form 990 for tax year 2022

Filed by THE SUMMIT COUNSELING CENTER INC.

Totals

Total revenue: $5,104,566
Total expenses: $5,076,213
Contributions and grants received: $1,397,764
Grants paid: $663,254
Program service revenue: $3,790,862
Investment income: $20,913
Other revenue: -$104,973
Total assets, end of year: $4,125,663
Total liabilities, end of year: $795,674
Net assets or fund balances, end of year: $3,329,989
Program services expenses (Part IX): $4,638,718
Management and general expenses: $341,308
Fundraising expenses: $96,187
Program service expenses (Part III): $4,638,718

Program services were 91.4% 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

$705,105
1e · Government grants (contributions)

$177,497
1f · All other contributions, gifts and grants

$515,162
1g · Noncash contributions included above

$15,675
2a · Program service revenue: GENERAL COUNSELING SERVICES

total $1,841,239 · related or exempt $1,841,239
2b · Program service revenue: SCHOOL BASED MENTAL HEALTH

total $1,892,280 · related or exempt $1,892,280
2c · Program service revenue: CURE CHILDHOOD CANCER

total $57,343 · related or exempt $57,343
3 · Investment income

total $20,913 · excluded $20,913
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$85,000
8a · Fundraising events: contributions included on line 1c

$705,105
8b · Fundraising events: direct expenses

$189,973
8c · Net income from fundraising events

total -$104,973 · excluded -$104,973
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $663,254 · program services $663,254
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 $158,361 · program services $119,983 · management and general $30,671 · fundraising $7,707
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $2,917,867 · program services $2,666,173 · management and general $188,892 · fundraising $62,802
8 · Pension plan contributions

total $76,324 · program services $74,798 · management and general $763 · fundraising $763
9 · Other employee benefits

total $175,185 · program services $171,681 · management and general $1,752 · fundraising $1,752
10 · Payroll taxes

total $194,473 · program services $190,583 · management and general $1,945 · fundraising $1,945
11a · Fees: management

total $0
11b · Fees: legal

total $9,830 · management and general $9,830
11c · Fees: accounting

total $12,360 · management and general $12,360
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $4,768 · program services $4,672 · management and general $48 · fundraising $48
12 · Advertising and promotion

total $163,429 · program services $163,429
13 · Office expenses

total $107,254 · program services $94,600 · management and general $3,134 · fundraising $9,520
14 · Information technology

total $119,973 · program services $89,980 · management and general $29,993
15 · Royalties

total $0
16 · Occupancy

total $231,510 · program services $173,970 · management and general $46,031 · fundraising $11,509
17 · Travel

total $3,550 · program services $3,550
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $25,883 · program services $19,412 · management and general $6,471
23 · Insurance

total $0
24a · Other expenses: EQUIPMENT EXPENSES

total $62,007 · program services $60,767 · management and general $1,240
24b · Other expenses: DEVELOPMENTAL INVESTMENTS

total $47,767 · program services $46,812 · management and general $955
24c · Other expenses: DESIGNATED PROGRAM EXPENSES

total $43,578 · program services $42,707 · management and general $800 · fundraising $71
24d · Other expenses: GENERAL EXPENSES

total $23,112 · program services $17,334 · management and general $5,778
24e · All other expenses

total $35,728 · program services $35,013 · management and general $645 · fundraising $70

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $130 · end of year $130
2 · Savings and temporary cash investments

beginning of year $2,265,147 · end of year $1,524,269
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $1,170,142 · end of year $1,050,551
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $1,633
10a · Land, buildings and equipment: cost or other basis

$545,587
10b · Land, buildings and equipment: accumulated depreciation

$351,611
10c · Land, buildings and equipment, net

beginning of year $50,996 · end of year $193,976
11 · Investments: publicly traded securities

beginning of year $0 · end of year $763,739
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $591,365
17 · Accounts payable and accrued expenses

beginning of year $149,831 · end of year $140,844
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $5,135 · end of year $20,426
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $29,813 · end of year $634,404
27 · Net assets without donor restrictions

beginning of year $3,124,079 · end of year $2,993,818
28 · Net assets with donor restrictions

beginning of year $177,557 · end of year $336,171

Mission and programs · 2022

Mission

THE SUMMIT COUNSELING CENTER, INC., KNOWN AS THE SUMMIT, PROVIDES PROFESSIONAL COUNSELING, PSYCHOLOGICAL TESTING, SCHOOL-BASED THERAPY, SUICIDE PREVENTION & MENTAL HEALTH AWARENESS EDUCATION USING AN... FULL ORGANIZATION MISSION CONTINUED IN SCHEDULE O, PART III, LINE 1

Activities or mission (Part I)

provides prof. counseling psychological testing school-based therapy suicide prevention & mental health aware- ness education using an integrative approach to treat the whole person

The primary program of The Summit Counseling Center is the Outpatient Office-based and Telehealth Counseling and Psychological Services Program. This program provides individual, couples, family and group counseling services to adults, children and adolescents. Our professional state licensed clinical staff utilizes evidence-based therapies to treat a wide range of clinical issues including (but not limited to) anxiety, depression, complicated grief, trauma, substance use/abuse, parenting and relationship difficulties. The Summit provided... Program Description Continued in Schedule O, Part III, Line 4a

Expenses $2,414,069 · Grants $273,249 · Revenue $1,841,239
Since 2015, The Summit has provided the "Summit On-Site" School-Based Mental Health Services Program. The Summit has partnered with both private and public schools to offer confidential mental health therapy, conveniently located in the school so that students have the option to see their therapists at school during the day. According to the Youth Risk Behavior Surveillance System (YRBSS) in 2021, the mental well-being of high school students across ... Program Description Continued in Schedule O, Part III, Line 4b

Expenses $2,161,034 · Grants $390,005 · Revenue $1,892,280
Mental Health Awareness and Suicide Prevention Education- Mental health awareness and suicide prevention play a crucial role in promoting well-being and saving lives. The Summit is committed to creating a well-informed and stigma free community by encouraging open conversations and education on mental health topics. In 2022/23, The Summit provided 83 workshops and presentations, reaching over 1,000 individuals in our community. ... Program Description Continued in Schedule O, Part III, Line 4c

Expenses $42,095
The Summit Counseling Network on behalf of CURE

Expenses $21,520 · Revenue $57,343
Childhood Cancer and First Responders Counseling
Program

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rev David Smith

Executive Director

Total calculated

$157,816

From this org

$153,092

From related orgs

$0

Other

$4,724

Hours/week

40

Schedule J breakdown matched by us

Base

$153,092

Bonus

$0

Other

$0

Deferred

$4,724

Nontaxable benefits

$570

Filer's total

$158,386
Helen Caudill

Secretary & Treasurer

Total calculated

$139,423

From this org

$0

From related orgs

$124,488

Other

$14,935

Hours/week

5 + 40 related
Nathan Butzen

Clinical Director

Total calculated

$134,796

From this org

$129,612

From related orgs

$0

Other

$5,184

Hours/week

40
Beth Giddes

Director of Finance & HR

Total calculated

$127,908

From this org

$0

From related orgs

$114,260

Other

$13,648

Hours/week

5 + 40 related
Alice Hoag

Therapist

Total calculated

$115,690

From this org

$100,058

From related orgs

$0

Other

$15,632

Hours/week

40
Mollie Innocent-Cupid

Deputy Executive Director

Total calculated

$114,048

From this org

$106,000

From related orgs

$0

Other

$8,048

Hours/week

40
J David Smith

Board Chair

Total calculated

$0

Hours/week

2
Bill McLendon

Board Member

Total calculated

$0

Hours/week

1
Barbara Williams

Board Member

Total calculated

$0

Hours/week

1
Andy Gibson

Board Member

Total calculated

$0

Hours/week

1
Justin Hester

Board Member

Total calculated

$0

Hours/week

1
Marshall Turner

Board Member

Total calculated

$0

Hours/week

1
Karen Ford

Board Member

Total calculated

$0

Hours/week

1
Quentin Jones

Board Member

Total calculated

$0

Hours/week

1
Keith Griffin

Board Member

Total calculated

$0

Hours/week

1
Jane Schilling

Board Member

Total calculated

$0

Hours/week

1
Ray Bachman

Board Member

Total calculated

$0

Hours/week

1
Andrew Johnson

Board Member

Total calculated

$0

Hours/week

1
Steve Korb

Board Member

Total calculated

$0

Hours/week

1
Dr Chris Leggett

Board Member

Total calculated

$0

Hours/week

1
Scott Vansant

Board Member

Total calculated

$0

Hours/week

1
Fran Millar

Board Member

Total calculated

$0

Hours/week

1
Karlee Middlebrooks

Board Member

Total calculated

$0

Hours/week

1
Lisa Amundsen

Board Member

Total calculated

$0

Hours/week

1
Lester Archambeau

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

1a · Housing allowance or residence for personal use
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A: Rev. David M. Smith receives a housing allowance which is included in Box 5 of his W-2.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Mount Pisgah United Methodist Church

501(c)(3) · Church · GA

Directly controlled by Na
A Beacon of Hope Women's Center Inc

501(c)(3) · Clinic · GA

Directly controlled by Na

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202401369349308095

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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