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Nonprofiteer
← PENNOCK CENTER FOR COUNSELING

Form 990 for tax year 2024

Filed by PENNOCK CENTER FOR COUNSELING.

Totals

Total revenue
$383,375
Total expenses
$336,913
Contributions and grants received
$211,399
Grants paid
$0
Program service revenue
$146,003
Investment income
$0
Other revenue
$25,973
Total assets, end of year
$262,157
Total liabilities, end of year
$3,242
Net assets or fund balances, end of year
$258,915
Program services expenses (Part IX)
$193,952
Management and general expenses
$142,961
Fundraising expenses
$0
Program service expenses (Part III)
$193,952

Program services were 57.6% 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.

  • 1d · Related organizations

    $139,767

  • 1f · All other contributions, gifts and grants

    $71,632

  • 2a · Program service revenue: FEES FOR SERVICES

    total $146,003 · related or exempt $146,003

  • 8a · Fundraising events: gross income

    $39,373

  • 8b · Fundraising events: direct expenses

    $13,400

  • 8c · Net income from fundraising events

    total $25,973 · excluded $25,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,504 · program services $23,876 · management and general $71,628

  • 7 · Other salaries and wages

    total $150,487 · program services $112,363 · management and general $38,124

  • 9 · Other employee benefits

    total $7,206 · program services $7,206

  • 10 · Payroll taxes

    total $21,096 · program services $12,662 · management and general $8,434

  • 11b · Fees: legal

    total $69 · management and general $69

  • 11c · Fees: accounting

    total $1,295 · management and general $1,295

  • 11g · Fees: other

    total $13,110 · program services $4,705 · management and general $8,405

  • 12 · Advertising and promotion

    total $1,971 · management and general $1,971

  • 13 · Office expenses

    total $11,804 · management and general $11,804

  • 16 · Occupancy

    total $23,539 · program services $23,539

  • 17 · Travel

    total $1,231 · management and general $1,231

  • 23 · Insurance

    total $9,601 · program services $9,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,874 · end of year $62,097

  • 2 · Savings and temporary cash investments

    beginning of year $162,500 · end of year $193,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,813 · end of year $7,060

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

    $30,881

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,881

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,212 · end of year $3,242

  • 27 · Net assets without donor restrictions

    beginning of year $211,953 · end of year $258,415

  • 28 · Net assets with donor restrictions

    beginning of year $4,022 · end of year $500

Mission and programs · 2024

Mission

"COMPASSIONATE MENTAL HEALTH SERVICES BASED ON A FOUNDATION OF HOPE AND CHANGE." THE MISSION OF PENNOCK CENTER FOR COUNSELING REFLECTS THE THE WORK OF THE CENTER TO PROVIDE COMPASSIONATE PROFESSIONAL CARE AND TO INSTILL HOPE IN CLIENTS AND PROMOTE CHANGE. THE CENTER WORKS TO FILL A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED AND UNDERINSURED.

Activities or mission (Part I)

PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND THOSE WHO ARE UNABLE TO AFFORD SERVICES. WE DO THIS BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME AND ARE WAIVED OR REDUCED DUE TO FINANCIAL HARDSHIP. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY PROFESSIONAL MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE.

  • THE CENTER'S PRIMARY PROGRAM IS THE PROVISION OF OUTPATIENT PSYCHOTHERAPY SERVICES FOR THOSE STRUGGLING WITH MENTAL HEALTH ISSUES OR RELATIONSHIP PROBLEMS. IN 2023, THE CENTER SERVED 626 CLIENT UNITS (INDIVIDUALS, COUPLES OR FAMILIES). INDIRECT OR REFERRAL SERVICES WERE PROVIDED TO 231 CLIENTS AND DIRECT THERAPY SERVICES TO 395 CLIENTS. CLIENT'S PRESENTING PROBLEMS VARIED WITH THE THREE HIGHEST NEEDS BEING HELP WITH DEPRESSION, ANXIETY AND RELATIONSHIP ISSUES. CLIENTS ARE SELF-REFERRED OR REFERRED TO THE CENTER BY OTHER COMMUNITY AGENCIES, THE SCHOOLS AND LOCAL PHYSICIANS.

    Expenses $193,952 · Revenue $146,003

  • THE CENTER DEVELOPED A NEW PAERTNERSHIP WITH 27J SCHOOLS PROVIDING SHCOOL-BASED THERAPY FOR CHILDREN NEEDING MENTAL HEALTH SUPPORT IN THREE ELEMENTARY SCHOOLS. THIS PROGRAM MAY BE EXPANDED IN THE COMING SCHOOL YEAR.

  • THE CENTER PROVIDED MULTIPLE COMMUNITY PROGRAMS SUCH AS PROVIDING PRESENTATIONS ON RELEVANT MENTAL HEALTH ISSUES, SUPPORT CLASSES FOR THE CARDIAC REHABILITATION PATIENTS, AND CLASSES AT THE LOCAL EAGLE VIEW ADULT CENTER. THE CENTER PARTNERED WITH THE CITY OF BRIGHTON'S YOUTH COMMISSION IN PROVIDING SUICIDE PREVENTION CLASSES FOR THE COMMUNITY DURING THEIR ANNUAL SUICIDE PREVENTION AND EDUCATION WEEK.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL ALSDORF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOAN ROOT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY KAY NATHO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DENNIS RIESEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • HEIDI STORZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WARREN TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PASTOR CHRIS SPOTTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODY PIERCE

    EXECUTIVE DIRECTOR

    Total calculated
    $95,504
    From this org
    $95,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL RAMSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY PETERSEN

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202501619349301505

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