Form 990 for tax year 2024
Filed by IRVINGTON COUNSELING COLLECTIVE INC.
Totals
- Total revenue
- $761,039
- Total expenses
- $787,848
- Contributions and grants received
- $116,516
- Grants paid
- $64,772
- Program service revenue
- $644,370
- Investment income
- $153
- Other revenue
- $0
- Total assets, end of year
- $108,960
- Total liabilities, end of year
- $3,447
- Net assets or fund balances, end of year
- $105,513
- Program services expenses (Part IX)
- $715,672
- Management and general expenses
- $36,090
- Fundraising expenses
- $36,086
- Program service expenses (Part III)
- $715,672
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$116,516
-
2a · Program service revenue: Therapy Session Fees
total $644,370 · related or exempt $644,370
-
3 · Investment income
total $153 · excluded $153
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $64,772 · program services $64,772
-
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 $80,937 · program services $72,843 · management and general $4,047 · fundraising $4,047
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $458,636 · program services $412,772 · management and general $22,932 · fundraising $22,932
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,545 · program services $42,791 · management and general $2,377 · fundraising $2,377
-
10 · Payroll taxes
total $49,625 · program services $44,663 · management and general $2,481 · fundraising $2,481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,844 · program services $9,760 · management and general $542 · fundraising $542
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,316 · program services $2,084 · management and general $116 · fundraising $116
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $40,062 · program services $36,056 · management and general $2,003 · fundraising $2,003
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,135 · program services $19,022 · management and general $1,057 · fundraising $1,056
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,026 · program services $5,423 · management and general $302 · fundraising $301
-
20 · Interest
total $210 · program services $189 · management and general $11 · fundraising $10
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,433 · program services $3,990 · management and general $222 · fundraising $221
-
24a · Other expenses: Therapy Supplies
total $1,307 · program services $1,307
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,060 · end of year $61,789
-
2 · Savings and temporary cash investments
beginning of year $64,920 · end of year $47,171
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,658 · end of year $3,447
-
27 · Net assets without donor restrictions
beginning of year $132,322 · end of year $105,513
Mission and programs · 2024
Mission
Irvington Counseling Collective, Inc. works to make mental health support accessible and equitable, regardless of socioeconomic background. We are an income-based, sliding scale, collective therapy practice located in Indianapolis, IN.
-
Provided income-based sliding-scale therapy sessions in order to make mental health support more accessible to the community. Served 670 clients with 7406 sessions and provided 40 hours of direct outreach to marginalized communities.
Expenses $651,172 · Revenue $651,172
-
Provided 840 subsidized sessions, with over $32k subsidized through our Mental Health Relief Fund.
Expenses $32,000 · Grants $32,000
-
Distributed $23.5k in mutual aid funds to 48 Black, Brown, Indigenous, Trans, and /or Nonbinary individuals through our Mental Wellness Fund.
Expenses $23,500 · Grants $23,500
-
Distributed $9k in mutual aid funds to 19 Indiana Mental Health Clinicians through our Mental Wellness Fund.
Expenses $9,000 · Grants $9,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren Hall Bushman
Executive Dir.
- Total calculated
- $80,937
- From this org
- $80,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy Arnold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lashata Grayson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Harrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Carmichael
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dez Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cartwright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Whitmer
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349300737
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