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Nonprofiteer
← SOPHIA CENTER INC

Form 990 for tax year 2022

Filed by SOPHIA CENTER INC.

Totals

Total revenue
$775,389
Total expenses
$764,654
Contributions and grants received
$221,914
Grants paid
$0
Program service revenue
$550,475
Investment income
$0
Other revenue
$3,000
Total assets, end of year
$616,910
Total liabilities, end of year
$137,196
Net assets or fund balances, end of year
$479,714
Program services expenses (Part IX)
$687,183
Management and general expenses
$77,471
Fundraising expenses
$0
Program service expenses (Part III)
$687,183

Program services were 89.9% 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

    $37,000

  • 1f · All other contributions, gifts and grants

    $184,914

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $550,475 · related or exempt $550,475

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $3,000

  • 6c · Rental income or loss

    real property $3,000 · personal property $0

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $129,269 · program services $129,269

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $359,816 · program services $359,816

  • 8 · Pension plan contributions

    total $10,270 · program services $10,270

  • 9 · Other employee benefits

    total $19,875 · program services $19,875

  • 10 · Payroll taxes

    total $35,247 · program services $35,247

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $94,185 · program services $84,767 · management and general $9,418

  • 12 · Advertising and promotion

    total $2,420 · management and general $2,420

  • 13 · Office expenses

    total $45,980 · management and general $45,980

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $38,380 · program services $38,380

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $6,637 · management and general $6,637

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,600 · management and general $3,600

  • 23 · Insurance

    total $5,666 · management and general $5,666

  • 24a · Other expenses: TESTING EQUIPMENT

    total $9,559 · program services $9,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,231 · end of year $463,197

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $82,284 · end of year $139,686

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $22,428

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

    $8,401

  • 10c · Land, buildings and equipment, net

    beginning of year $17,627 · end of year $14,027

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,930 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $77,233 · end of year $137,196

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $468,979 · end of year $479,714

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SOPHIA CENTER, INC PROVIDES COUNSELING AND PSYCHOLOGICAL TESTING SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH A CONCENTRATION IN CARING FOR THE UNDERSERVED.

  • SOPHIA CENTER'S REVENUE IS DERIVED FROM PROVIDING COUNSELING AND PSYCHOLOGICAL TESTING SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH A FOCUS ON CARING FOR THE UNDERSERVED, INCLUDING UNINSURED AND UNDERINSURED INDIVIDUALS. IN 2022, THE CENTER PROVIDED CARE TO 747 CLIENTS AMOUNTING TO 6,987 HOURS OF SERVICE. OF THE TOTAL HOURS, 1,226 INCLUDED FREE OR REDUCED FEE CARE FOR THE UNDERSERVED. THE CENTER IS ALSO PROVIDING COMMUNITY OUTREACH FOCUSED ON VIOLENCE PREVENTION AND POSITIVE FAMILY RELATIONSHIPS, FACILITATING PROGRAMMING CALLED STEP UP AND POSITIVE SOLUTIONS FOR FAMILIES.

    Expenses $687,183 · Revenue $550,475

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR RACHEL NIJAKOWSKI

    EXECUTIVE DIRECTOR/PRESIDENT

    Total calculated
    $62,389
    From this org
    $0
    From related orgs
    $0
    Other
    $62,389
    Hours/week
    40

  • MICHAEL KAUCHER

    TREASURER

    Total calculated
    $46,584
    From this org
    $45,220
    From related orgs
    $0
    Other
    $1,364
    Hours/week
    30

  • WILLIAM SANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SCHAETZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES SHINDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MINNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH UNICE

    DIRECTOR (START 1/22)

    Total calculated
    $0
    Hours/week
    1

  • KELLY DOWNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA RESTIVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN CONNORS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SR REBECCA RUTKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • STEPHANIE KUHLMAN

    DIRECTOR

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333009349301658

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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