Form 990 for tax year 2022
Filed by LIFEGATE COUNSELING CENTER AT PEACHTREE INC.
Totals
- Total revenue
- $1,158,952
- Total expenses
- $1,118,127
- Contributions and grants received
- $258,608
- Grants paid
- $0
- Program service revenue
- $898,421
- Investment income
- $857
- Other revenue
- $1,066
- Total assets, end of year
- $779,674
- Total liabilities, end of year
- $86,295
- Net assets or fund balances, end of year
- $693,379
- Program services expenses (Part IX)
- $941,209
- Management and general expenses
- $156,296
- Fundraising expenses
- $20,622
- Program service expenses (Part III)
- $941,209
Program services were 84.2% 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
$258,608
-
2a · Program service revenue: therapy services
total $898,421 · related or exempt $898,421
-
3 · Investment income
total $857 · excluded $857
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $1,066 · related or exempt $1,066
-
11e · Other revenue, total
$1,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $112,772 · program services $78,941 · management and general $22,554 · fundraising $11,277
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $767,724 · program services $715,957 · management and general $46,508 · fundraising $5,259
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $60,499 · program services $54,109 · management and general $5,155 · fundraising $1,235
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $54,398 · management and general $54,398
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,414 · program services $8,326 · management and general $898 · fundraising $190
-
12 · Advertising and promotion
total $1,128 · fundraising $1,128
-
13 · Office expenses
total $8,466 · program services $7,572 · management and general $722 · fundraising $172
-
14 · Information technology
total $9,279 · program services $8,299 · management and general $791 · fundraising $189
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,200 · program services $22,539 · management and general $2,147 · fundraising $514
-
17 · Travel
total $0
-
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 $2,734 · program services $2,445 · management and general $233 · fundraising $56
-
23 · Insurance
total $25,860 · program services $23,129 · management and general $2,204 · fundraising $527
-
24a · Other expenses: BANK / CC FEES
total $29,308 · program services $13,999 · management and general $15,309
-
24b · Other expenses: OTHER
total $6,700 · program services $1,512 · management and general $5,154 · fundraising $34
-
24c · Other expenses: SUPPLIES
total $2,566 · program services $2,566
-
24d · Other expenses: Postage and Shipping
total $2,029 · program services $1,815 · management and general $173 · fundraising $41
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,975 · end of year $758,993
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,642 · end of year $1,719
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,351 · end of year $4,808
-
10a · Land, buildings and equipment: cost or other basis
$37,866
-
10b · Land, buildings and equipment: accumulated depreciation
$23,712
-
10c · Land, buildings and equipment, net
beginning of year $14,015 · end of year $14,154
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $69,429 · end of year $86,295
-
27 · Net assets without donor restrictions
beginning of year $482,238 · end of year $489,772
-
28 · Net assets with donor restrictions
beginning of year $170,316 · end of year $203,607
Mission and programs · 2022
Mission
AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PHYSOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATION.
-
COUNSELING FOR INDIVIDUALS, ADOLESCENTS, CHILDREN, COUPLES AND FAMILIES. THE CENTER HELPED 862 INDIVIDUALS, COUPLES AND FAMILIES DURING 2022.
Expenses $941,209 · Revenue $898,421
As filed on the 2022 return.
Listed in Part VII
-
Brianna L BacornBRIANNA L BACORN
THERAPIST
- Total calculated
- $125,804
- From this org
- $125,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan JacksonRYAN JACKSON
Executive Dir.
- Total calculated
- $112,772
- From this org
- $112,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony AkerANTHONY AKER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Eric ZimmermanERIC ZIMMERMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laney EyLANEY EY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Keith EigelKEITH EIGEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Raechel MooreheadRAECHEL MOOREHEAD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ben GarrettBEN GARRETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel HarrisonRACHEL HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0
-
John HambrickJOHN HAMBRICK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Theron NixonTHERON NIXON
Director
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301673
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