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Nonprofiteer
← QUEST COUNSELING & CONSULTING

Form 990 for tax year 2023

Filed by QUEST COUNSELING & CONSULTING.

Totals

Total revenue
$5,065,820
Total expenses
$4,579,150
Contributions and grants received
$538,020
Grants paid
$0
Program service revenue
$4,444,582
Investment income
$80,168
Other revenue
$3,050
Total assets, end of year
$6,928,486
Total liabilities, end of year
$1,747,577
Net assets or fund balances, end of year
$5,180,909
Program services expenses (Part IX)
$3,818,107
Management and general expenses
$515,980
Fundraising expenses
$245,063
Program service expenses (Part III)
$3,818,107

Program services were 83.4% 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)

    $416,023

  • 1f · All other contributions, gifts and grants

    $121,997

  • 2a · Program service revenue: Outpatient Counseling

    total $4,444,582 · related or exempt $4,444,582

  • 3 · Investment income

    total $80,168 · excluded $80,168

  • 11a · Other revenue: Other Income

    total $3,050 · related or exempt $3,050

  • 11e · Other revenue, total

    $3,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $288,809 · program services $173,285 · management and general $23,105 · fundraising $92,419

  • 7 · Other salaries and wages

    total $2,722,438 · program services $2,377,723 · management and general $243,202 · fundraising $101,513

  • 8 · Pension plan contributions

    total $94,172 · management and general $94,172

  • 9 · Other employee benefits

    total $239,647 · program services $203,019 · management and general $21,194 · fundraising $15,434

  • 10 · Payroll taxes

    total $257,944 · program services $218,520 · management and general $22,812 · fundraising $16,612

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11c · Fees: accounting

    total $17,726 · management and general $17,726

  • 12 · Advertising and promotion

    total $16,712 · management and general $16,712

  • 13 · Office expenses

    total $228,792 · program services $169,226 · management and general $49,780 · fundraising $9,786

  • 16 · Occupancy

    total $153,068 · program services $122,332 · management and general $21,437 · fundraising $9,299

  • 19 · Conferences, conventions and meetings

    total $21,173 · program services $21,173

  • 22 · Depreciation, depletion and amortization

    total $8,708 · program services $8,708

  • 23 · Insurance

    total $20,362 · program services $15,272 · management and general $5,090

  • 24a · Other expenses: Insurance Billing Fees

    total $54,439 · program services $54,439

  • 24b · Other expenses: Client Supplies

    total $81,975 · program services $81,975

  • 24c · Other expenses: Vehicle Expenses

    total $21,444 · program services $21,444

  • 24d · Other expenses: Counseling & Contract Svcs

    total $350,991 · program services $350,991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,950 · end of year $589,120

  • 2 · Savings and temporary cash investments

    beginning of year $2,405,818 · end of year $2,857,845

  • 4 · Accounts receivable

    beginning of year $985,775 · end of year $841,429

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

    $267,997

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

    $27,906

  • 10c · Land, buildings and equipment, net

    beginning of year $20,261 · end of year $240,091

  • 11 · Investments: publicly traded securities

    beginning of year $642,493 · end of year $686,939

  • 14 · Intangible assets

    beginning of year $2,851 · end of year $1,660,699

  • 15 · Other assets

    beginning of year $72,750 · end of year $52,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,075 · end of year $61,878

  • 19 · Deferred revenue

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $19,961 · end of year $1,660,699

  • 27 · Net assets without donor restrictions

    beginning of year $4,678,862 · end of year $5,180,909

Mission and programs · 2023

Mission

The Organizations mission is to provide comprehensive, caring and quality behavioral health treatment to each person and family seeking services. The Organization is a Certified Community Behavioral HealthClinic (CCBHC) offering 9 core services to make real measurable changes

  • OUTPATIENT COUNSELING & CONSULTING SERVICES: The Organization is one of the few nonprofit 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 $3,818,107 · Revenue $4,444,582

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jolene Dalluhn

    Executive Director

    Total calculated
    $144,262
    From this org
    $144,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debra Kamka

    Director of Operations

    Total calculated
    $134,278
    From this org
    $134,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dane Anderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Skowronek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Menches

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelli Cooper

    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

  • Deke McBride

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ernie Pomin

    President

    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

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
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349302191

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