Totals
- Total revenue
- $196,989
- Total expenses
- $172,155
- Contributions and grants received
- $15,625
- Grants paid
- $0
- Program service revenue
- $181,364
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,834
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,834
- Program services expenses (Part IX)
- $123,683
- Management and general expenses
- $48,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,683
Program services were 71.8% 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.
-
1e · Government grants (contributions)
$15,625
-
2a · Program service revenue: MENTAL HEALTH CARE
total $181,364 · related or exempt $181,364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $100,096 · program services $100,096
-
10 · Payroll taxes
total $8,587 · program services $8,587
-
13 · Office expenses
total $12,570 · management and general $12,570
-
16 · Occupancy
total $22,550 · management and general $22,550
-
24a · Other expenses: BILLING SERVICES
total $13,352 · management and general $13,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,000 · end of year $24,834
-
31 · Retained earnings, endowment or other funds
beginning of year $15,000 · end of year $24,834
Mission and programs · 2023
Mission
TO PROMOTE THE FIELD OF PSYCHOTHERAPY BY PROVIDING EFFECTIVE TRAINING, ONGOING COACHING, AND EDUCATION NECESSARY TO ENHANCE THE SERVICES OF THERAPISTS WHO SUPPORT THEIR COMMUNITIES.
-
PROVIDED PSYCHOTHERAPY TO QUALIFIED PATIENTS WHILE INSTRUCTING NEW THERAPISTS IN PROPER ETHICS AND METHODOLIGIES.
Expenses $123,683 · Grants $15,625 · Revenue $181,364
As filed on the 2023 return.
Listed in Part VII
-
Carol SieglerCAROL SIEGLER
PRESIDENT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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