Totals
- Total revenue
- $2,991,448
- Total expenses
- $2,889,492
- Contributions and grants received
- $497,517
- Grants paid
- $0
- Program service revenue
- $2,415,615
- Investment income
- $79,264
- Other revenue
- -$948
- Total assets, end of year
- $3,232,045
- Total liabilities, end of year
- $370,897
- Net assets or fund balances, end of year
- $2,861,148
- Program services expenses (Part IX)
- $2,619,630
- Management and general expenses
- $253,045
- Fundraising expenses
- $16,817
- Program service expenses (Part III)
- $2,619,630
Program services were 90.7% 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.
-
1a · Federated campaigns
$452,590
-
1c · Fundraising events
$15,243
-
1e · Government grants (contributions)
$13,519
-
1f · All other contributions, gifts and grants
$16,165
-
2a · Program service revenue: FEES FOR SERVICES
total $2,070,652 · related or exempt $2,070,652
-
2b · Program service revenue: SOCIAL WORKER CONTRACT
total $145,455 · related or exempt $145,455
-
2c · Program service revenue: EMPLOYEE ASSISTANCE PROGRAM
total $171,202 · related or exempt $171,202
-
2d · Program service revenue: CHILDREN IN THE MIDDLE PROGRAM
total $28,306 · related or exempt $28,306
-
3 · Investment income
total $49,071 · excluded $49,071
-
7a · Gross sales of assets other than inventory
securities $573,881
-
7b · Less cost or other basis and sales expenses
securities $543,688
-
7c · Gain or loss
securities $30,193
-
7d · Net gain or loss
total $30,193 · excluded $30,193
-
8a · Fundraising events: gross income
$2,180
-
8a · Fundraising events: contributions included on line 1c
$15,243
-
8b · Fundraising events: direct expenses
$8,280
-
8c · Net income from fundraising events
total -$6,100 · excluded -$6,100
-
9a · Gaming: gross income
$4,155
-
9b · Gaming: direct expenses
$2,856
-
9c · Net income from gaming
total $1,299 · excluded $1,299
-
11a · Other revenue: OTHER
total $3,853 · related or exempt $3,853
-
11e · Other revenue, total
$3,853
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 $136,918 · program services $34,230 · management and general $97,212 · fundraising $5,476
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,563,475 · program services $1,499,282 · management and general $57,043 · fundraising $7,150
-
8 · Pension plan contributions
total $91,845 · program services $83,811 · management and general $7,672 · fundraising $362
-
9 · Other employee benefits
total $204,975 · program services $203,785 · management and general $949 · fundraising $241
-
10 · Payroll taxes
total $130,764 · program services $118,719 · management and general $11,096 · fundraising $949
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $21,008 · management and general $21,008
-
11g · Fees: other
total $338,590 · program services $329,611 · management and general $8,979
-
12 · Advertising and promotion
total $5,406 · program services $4,633 · fundraising $773
-
13 · Office expenses
total $15,345 · program services $14,321 · management and general $1,013 · fundraising $11
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $195,107 · program services $177,156 · management and general $16,562 · fundraising $1,389
-
17 · Travel
total $1,469 · program services $1,466 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,422 · program services $8,834 · management and general $588
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,956 · program services $15,396 · management and general $1,439 · fundraising $121
-
23 · Insurance
total $12,733 · program services $10,343 · management and general $2,390
-
24a · Other expenses: Bad Debt
total $34,830 · program services $34,830
-
24b · Other expenses: Equipment Maintenance
total $79,074 · program services $76,182 · management and general $2,892
-
24c · Other expenses: Miscellanous
total $9,525 · program services $5,876 · management and general $3,307 · fundraising $342
-
24d · Other expenses: Dues/Memberships
total $7,350 · program services $1,155 · management and general $6,195
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230 · end of year $230
-
2 · Savings and temporary cash investments
beginning of year $724,253 · end of year $787,456
-
4 · Accounts receivable
beginning of year $230,086 · end of year $234,923
-
9 · Prepaid expenses and deferred charges
beginning of year $50,274 · end of year $47,458
-
10a · Land, buildings and equipment: cost or other basis
$446,923
-
10b · Land, buildings and equipment: accumulated depreciation
$436,645
-
10c · Land, buildings and equipment, net
beginning of year $27,234 · end of year $10,278
-
11 · Investments: publicly traded securities
beginning of year $2,420,254 · end of year $1,997,438
-
12 · Investments: other securities
beginning of year $65,335 · end of year $52,128
-
15 · Other assets
end of year $102,134
-
17 · Accounts payable and accrued expenses
beginning of year $227,271 · end of year $208,155
-
19 · Deferred revenue
beginning of year $63,969 · end of year $60,608
-
25 · Other liabilities
end of year $102,134
-
27 · Net assets without donor restrictions
beginning of year $3,161,091 · end of year $2,809,020
-
28 · Net assets with donor restrictions
beginning of year $65,335 · end of year $52,128
Mission and programs · 2022
Mission
To promote and support the personal and professional growth of adults, children and families in Berks County and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives.
Activities or mission (Part I)
See Schedule O
-
Programs include providing counseling, social work and a children in the middle programs that are accessible throughout Berks County. The counseling program provided 20,128 hours of service to 2,257 unduplicated clients. The children in the middle program served 629 families. 61 of mental health clients serviced were at or below poverty level. A sliding scale fee is provided for those who lack funding resources. Over 76 of persons surveyed reported improved functioning.
Expenses $2,619,630 · Revenue $2,419,468
As filed on the 2022 return.
Listed in Part VII
-
Kimberly McConnell
Executive Director
- Total calculated
- $136,918
- From this org
- $121,055
- From related orgs
- $0
- Other
- $15,863
- Hours/week
- 40
-
Gail Hauseman
President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Spezialetti
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Britt Kobularcik
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn BryNildsen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mullen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurel Cline
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Schorle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Roswick until 83122
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 1 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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