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← QUEST COUNSELING & CONSULTING

Form 990 for tax year 2022

Filed by QUEST COUNSELING & CONSULTING.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,426,538 changed to $4,853,003
Program service revenue
$3,665,721 changed to $4,092,186
Total assets, end of year
$4,323,433 changed to $4,749,898
Net assets or fund balances, end of year
$4,252,397 changed to $4,678,862

Totals

Total revenue
$4,853,003
Total expenses
$3,859,039
Contributions and grants received
$684,520
Grants paid
$0
Program service revenue
$4,092,186
Investment income
$71,840
Other revenue
$4,457
Total assets, end of year
$4,749,898
Total liabilities, end of year
$71,036
Net assets or fund balances, end of year
$4,678,862
Program services expenses (Part IX)
$3,166,618
Management and general expenses
$502,168
Fundraising expenses
$190,253
Program service expenses (Part III)
$3,166,618

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $612,122

  • 1f · All other contributions, gifts and grants

    $72,398

  • 2a · Program service revenue: Outpatient Counseling

    total $4,026,786 · related or exempt $4,026,786

  • 2b · Program service revenue: Residential Program

    total $65,400 · related or exempt $65,400

  • 3 · Investment income

    total $58,840 · excluded $58,840

  • 7a · Gross sales of assets other than inventory

    other assets $13,000

  • 7c · Gain or loss

    other assets $13,000

  • 7d · Net gain or loss

    total $13,000 · excluded $13,000

  • 11a · Other revenue: Other Income

    total $4,457 · related or exempt $4,457

  • 11e · Other revenue, total

    $4,457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,883 · program services $170,930 · management and general $22,791 · fundraising $91,162

  • 7 · Other salaries and wages

    total $2,233,826 · program services $1,907,597 · management and general $267,197 · fundraising $59,032

  • 8 · Pension plan contributions

    total $76,311 · management and general $76,311

  • 9 · Other employee benefits

    total $213,618 · program services $176,284 · management and general $24,595 · fundraising $12,739

  • 10 · Payroll taxes

    total $216,614 · program services $178,757 · management and general $24,940 · fundraising $12,917

  • 11b · Fees: legal

    total $5,133 · management and general $5,133

  • 11c · Fees: accounting

    total $15,516 · management and general $15,516

  • 12 · Advertising and promotion

    total $10,284 · management and general $10,284

  • 13 · Office expenses

    total $106,285 · program services $71,823 · management and general $31,255 · fundraising $3,207

  • 16 · Occupancy

    total $216,258 · program services $183,440 · management and general $21,622 · fundraising $11,196

  • 19 · Conferences, conventions and meetings

    total $32,863 · program services $32,863

  • 22 · Depreciation, depletion and amortization

    total $3,513 · program services $3,513

  • 23 · Insurance

    total $10,097 · program services $7,573 · management and general $2,524

  • 24a · Other expenses: Insurance billing costs

    total $54,448 · program services $54,448

  • 24b · Other expenses: Client supplies

    total $45,506 · program services $45,506

  • 24c · Other expenses: Vehicle expenses

    total $16,269 · program services $16,269

  • 24d · Other expenses: Counseling & Contract Svcs

    total $317,615 · program services $317,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,712 · end of year $619,950

  • 2 · Savings and temporary cash investments

    beginning of year $2,187,067 · end of year $2,405,818

  • 4 · Accounts receivable

    beginning of year $664,648 · end of year $985,775

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

    $39,459

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

    $19,198

  • 10c · Land, buildings and equipment, net

    beginning of year $2,838 · end of year $20,261

  • 11 · Investments: publicly traded securities

    beginning of year $608,324 · end of year $642,493

  • 14 · Intangible assets

    beginning of year $4,118 · end of year $2,851

  • 15 · Other assets

    beginning of year $10,396 · end of year $72,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,839 · end of year $51,075

  • 25 · Other liabilities

    beginning of year $20,541 · end of year $19,961

  • 27 · Net assets without donor restrictions

    beginning of year $3,690,723 · end of year $4,678,862

Mission and programs · 2022

Mission

The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.

  • OUTPATIENT COUNSELING & CONSULTING SERVICES: The Organization is one of the few nonprfit substance use disorder agencies in Northern Nevada that incorporates evidence-based practices including Multi-Dimensional Family Therapy (MDFT) and Cognitive Behavioral Therapy (CBT) into service delivery. The Organization provides outpatient therapy for adults and adolescents with substance use disorders, mental health conditions and co-occurring disorders (substance use coupled with mental health); research indicates that treating both issues simultaneously is the most effective approach for clients. Services provided include individual, group and family counseling which facilitates learning and the development of tools and skills for life management. The Organization contracts with a child psychologist to ensure the most appropriate interventions including psychological testing, psychiatric assessment and diagnosis, and medication management.

    Expenses $3,023,190 · Revenue $4,026,786

  • RESIDENTIAL GROUP HOUSING: The Organization operates transitional residential facilities for adolescents licensed by the Washoe County Department of Social Services as specialized foster homes. Services are based on an around-the-clock structure, providing care and monitoring with off-site dual-diagnosis treatment for clients experiencing substance abuse and dependence along with co-Occuring mental health disorders.

    Expenses $143,428 · Revenue $65,400

As filed on the 2022 return.

Listed in Part VII

  • Debra Kamka

    Director of Operations

    Total calculated
    $117,946
    From this org
    $117,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jolene Dalluhn

    Executive Director

    Total calculated
    $114,176
    From this org
    $114,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelli Cooper

    Director

    Total calculated
    $0
    Hours/week
    2

  • Deke McBride

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Sheppard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rachel Fuetsch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brandon Siri

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Menches

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amber Hart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dane Anderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nicole Watson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Skowronek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracy Woodfolk

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    2

  • Amy Demuth

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ernie Pomin

    President

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411799349300301

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