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Nonprofiteer
← CAPITAL AREA COUNSELING SERVICE INC

Form 990 for tax year 2023

Filed by CAPITAL AREA COUNSELING SERVICE INC.

Totals

Total revenue
$7,556,617
Total expenses
$6,607,123
Contributions and grants received
$3,397,177
Grants paid
$0
Program service revenue
$3,711,450
Investment income
$144,727
Other revenue
$303,263
Total assets, end of year
$15,089,894
Total liabilities, end of year
$3,447,895
Net assets or fund balances, end of year
$11,641,999
Program services expenses (Part IX)
$5,083,667
Management and general expenses
$1,507,464
Fundraising expenses
$15,992
Program service expenses (Part III)
$5,083,667

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIFFANY SANCHEZ

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN BERNHARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DONEEN HOLLINGWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILL MORTENSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEON SCHOCHENMAIER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GRACE BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOBY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKI POTRZEBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LIZA CLARK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GRAY

    CEO

    Total calculated
    $166,200
    From this org
    $147,461
    From related orgs
    $0
    Other
    $18,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,461
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,739
    Nontaxable benefits
    not reported
    Filer's total
    $166,200

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202520279349300427

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