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Nonprofiteer
← PRESBYTERIAN COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by PRESBYTERIAN COUNSELING CENTER INC.

Totals

Total revenue
$1,093,946
Total expenses
$1,104,313
Contributions and grants received
$190,874
Grants paid
$0
Program service revenue
$903,072
Investment income
$0
Other revenue
$0
Total assets, end of year
$39,327
Total liabilities, end of year
$10,210
Net assets or fund balances, end of year
$29,117
Program services expenses (Part IX)
$1,000,223
Management and general expenses
$97,959
Fundraising expenses
$6,131
Program service expenses (Part III)
$1,000,223

Program services were 90.6% 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

    $190,874

  • 2a · Program service revenue

    total $903,072 · related or exempt $903,072

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $51,325 · management and general $51,325

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $2,725 · management and general $2,725

  • 11g · Fees: other

    total $947,315 · program services $946,360 · management and general $955

  • 12 · Advertising and promotion

    total $36,579 · program services $6,638 · management and general $25,755 · fundraising $4,186

  • 13 · Office expenses

    total $12,265 · program services $6,028 · management and general $4,492 · fundraising $1,745

  • 16 · Occupancy

    total $29,153 · program services $21,602 · management and general $7,551

  • 19 · Conferences, conventions and meetings

    total $4,260 · management and general $4,060 · fundraising $200

  • 20 · Interest

    total $96 · management and general $96

  • 23 · Insurance

    total $19,595 · program services $19,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,783 · end of year $26,112

  • 2 · Savings and temporary cash investments

    end of year $13,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4

  • 18 · Grants payable

    beginning of year $250

  • 25 · Other liabilities

    end of year $10,210

  • 27 · Net assets without donor restrictions

    beginning of year $39,537 · end of year $29,117

Mission and programs · 2023

Mission

PRESBYTERIAN COUNSELING CENTER SEEKS TO PROVIDE MENTAL HEALTH COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED ON VARYING SITE LOCATIONS, VIRTUALLY (VIDEO HEALTH) OR REMOTELY BY TELEHEALTH SERVICES.

  • PRESBYTERIAN COUNSELING CENTER PROVIDED THERAPY SERVICES TO INDIVIDUALS AND FAMILIES, USING LICENSED COUNSELORS. WHILE SOME PATIENTS ARE DIRECT PAY, SOME HAVE APPLICABLE INSURANCE AND SOME SERVICES ARE COVERED VIA GRANTS OR DONATIONS FROM THIRD PARTIES.

    Revenue $903,072

  • PRESBYTERIAN COUNSELING CENTER PROVIDED THERAPY SERVICES TO INDIVIDUALS AND FAMILIES, USING LICENSED COUNSELORS. WHILE SOME PATIENTS ARE DIRECT PAY, SOME HAVE APPLICABLE INSURANCE AND SOME SERVICES ARE COVERED VIA GRANTS OR DONATIONS FROM THIRD PARTIES.

    Expenses $1,000,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT ANDERSON

    VICE PRESIDE

    Total calculated
    $0

  • DR JAMES BROOKS

    BOARD MEMBER

    Total calculated
    $0

  • TARA BRYAN

    SECRETARY

    Total calculated
    $0

  • SHERRY CLARKE

    BOARD MEMBER

    Total calculated
    $0

  • LEANNE COLEMAN

    TREASURER

    Total calculated
    $0

  • BERNIE DAVEN

    BOARD MEMBER

    Total calculated
    $0

  • CALVIN GITTNER

    PRESIDENT

    Total calculated
    $0

  • MARILYN RICH

    BOARD MEMBER

    Total calculated
    $0

  • NANCY ROBBINS

    BOARD MEMBER

    Total calculated
    $0

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
7 November 2024
IRS schema version
2023v5.0
Source object
202403189349300140

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