Totals
- Total revenue
- $1,301,331
- Total expenses
- $1,304,789
- Contributions and grants received
- $319,801
- Grants paid
- $0
- Program service revenue
- $981,451
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $208,286
- Total liabilities, end of year
- $13,981
- Net assets or fund balances, end of year
- $194,305
- Program services expenses (Part IX)
- $1,093,061
- Management and general expenses
- $198,034
- Fundraising expenses
- $13,694
- Program service expenses (Part III)
- $1,093,061
Program services were 83.8% 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
$319,801
-
2a · Program service revenue: Counseling fees
total $981,451 · related or exempt $981,451
-
3 · Investment income
total $79 · related or exempt $79
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,350 · program services $20,150 · management and general $54,200
-
7 · Other salaries and wages
total $968,583 · program services $869,123 · management and general $99,460
-
9 · Other employee benefits
total $19,528 · program services $19,528
-
10 · Payroll taxes
total $80,222 · program services $72,200 · management and general $8,022
-
11c · Fees: accounting
total $11,812 · management and general $11,812
-
11f · Fees: investment management
total $12,500 · fundraising $12,500
-
12 · Advertising and promotion
total $1,884 · management and general $1,884
-
13 · Office expenses
total $56,253 · program services $40,834 · management and general $14,225 · fundraising $1,194
-
16 · Occupancy
total $63,523 · program services $63,523
-
19 · Conferences, conventions and meetings
total $3,146 · program services $3,146
-
20 · Interest
total $1,339 · management and general $1,339
-
22 · Depreciation, depletion and amortization
total $4,557 · program services $4,557
-
23 · Insurance
total $7,092 · management and general $7,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,555 · end of year $71,447
-
2 · Savings and temporary cash investments
end of year $9,421
-
4 · Accounts receivable
beginning of year $107,544 · end of year $89,763
-
9 · Prepaid expenses and deferred charges
beginning of year $950 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$45,569
-
10b · Land, buildings and equipment: accumulated depreciation
$9,114
-
10c · Land, buildings and equipment, net
beginning of year $41,012 · end of year $36,455
-
17 · Accounts payable and accrued expenses
beginning of year $4,298 · end of year $8,387
-
21 · Escrow or custodial account liability
end of year $5,594
-
27 · Net assets without donor restrictions
beginning of year $197,763 · end of year $194,305
Mission and programs · 2023
Mission
We are committed to providing affordable, culturally competent mental health care to LGBTQ individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the LGBTQ community.
-
We provide individual, couple, family mental and behavioral health care for all age groups, including short- and long-term counseling, crisis intervention, parent intervention, and support services with a focus on quality care for LGBTQ clients and their families. The clinical staff includes 50 culturally competent licensed mental health practitioners, marriage and family therapists, social workers and professional counselors. Since organizing in June 2019, Flourish has provided 41,843 sessions of therapy. Thirty percent of these sessions were provided at no charge to the client. Sixty percent were provided at a cost of $25 or less to the client. Seventy-five percent of these sessions were provided at a cost of $50 or less to the client.
Expenses $1,093,061 · Revenue $981,451
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Hansen
Clinical Director
- Total calculated
- $47,950
- From this org
- $47,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil Scoville
Director
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Triston Morgan
Director
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nathan Kitchen
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349302450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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