Form 990 for tax year 2022

1e · Government grants (contributions)

$82,455

1f · All other contributions, gifts and grants

$374,697

2a · Program service revenue: Counseling Fees

total $369,330 · related or exempt $369,330

3 · Investment income

total $223 · related or exempt $223

8a · Fundraising events: gross income

$35,762

8b · Fundraising events: direct expenses

$15,406

8c · Net income from fundraising events

total $20,356 · excluded $20,356

5 · Compensation of officers, directors and key employees

total $77,008 · management and general $77,008

7 · Other salaries and wages

total $610,913 · program services $480,657 · management and general $109,256 · fundraising $21,000

9 · Other employee benefits

total $34,340 · program services $24,038 · management and general $9,272 · fundraising $1,030

10 · Payroll taxes

total $56,648 · program services $39,654 · management and general $15,295 · fundraising $1,699

11c · Fees: accounting

total $9,525 · management and general $9,525

12 · Advertising and promotion

total $7,193 · program services $3,609 · fundraising $3,584

13 · Office expenses

total $3,260 · program services $717 · management and general $1,728 · fundraising $815

14 · Information technology

total $27,009 · program services $22,749 · management and general $2,130 · fundraising $2,130

16 · Occupancy

total $24,597 · program services $21,724 · management and general $2,155 · fundraising $718

17 · Travel

total $2,772 · program services $2,524 · management and general $248

19 · Conferences, conventions and meetings

total $2,812 · management and general $2,812

20 · Interest

total $5,030 · program services $4,024 · management and general $1,006

21 · Payments to affiliates

total $5,046 · program services $2,321 · management and general $2,220 · fundraising $505

22 · Depreciation, depletion and amortization

total $13,371 · program services $11,365 · management and general $1,337 · fundraising $669

23 · Insurance

total $11,073 · program services $8,858 · management and general $1,661 · fundraising $554

24a · Other expenses: Telephone

total $5,228 · program services $4,183 · management and general $784 · fundraising $261

24b · Other expenses: Bank and Credit Card Co

total $4,262 · management and general $4,262

24c · Other expenses: Clinical Supplies

total $3,658 · program services $3,658

24d · Other expenses: Other Expenses

total $1,811 · program services $1,245 · management and general $566

1 · Cash, non-interest-bearing

beginning of year $13,417 · end of year $58,542

2 · Savings and temporary cash investments

beginning of year $194,544 · end of year $97,271

4 · Accounts receivable

beginning of year $8,017 · end of year $14,400

9 · Prepaid expenses and deferred charges

beginning of year $3,285 · end of year $1,077

10a · Land, buildings and equipment: cost or other basis

$328,439

10b · Land, buildings and equipment: accumulated depreciation

$154,699

10c · Land, buildings and equipment, net

beginning of year $186,687 · end of year $173,740

17 · Accounts payable and accrued expenses

beginning of year $8,743 · end of year $12,674

23 · Secured mortgages and notes payable

beginning of year $197,042 · end of year $185,405

25 · Other liabilities

beginning of year $1,710 · end of year $6,992

27 · Net assets without donor restrictions

beginning of year $198,455 · end of year $118,541

28 · Net assets with donor restrictions

end of year $21,418