Form 990 for tax year 2023
Filed by FAMILY COUNSELING CENTER OF CENTRAL GEORGIA INC.
Totals
- Total revenue
- $729,463
- Total expenses
- $632,406
- Contributions and grants received
- $656,321
- Grants paid
- $0
- Program service revenue
- $73,142
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $341,578
- Total liabilities, end of year
- $43,919
- Net assets or fund balances, end of year
- $297,659
- Program services expenses (Part IX)
- $461,791
- Management and general expenses
- $151,396
- Fundraising expenses
- $19,219
- Program service expenses (Part III)
- $461,791
Program services were 73.0% 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.
-
1a · Federated campaigns
$165,485
-
1e · Government grants (contributions)
$267,386
-
1f · All other contributions, gifts and grants
$223,450
-
2a · Program service revenue: Counseling Services
total $73,142 · unrelated business $0 · excluded $73,142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,044 · program services $23,113 · management and general $38,522 · fundraising $15,409
-
7 · Other salaries and wages
total $318,002 · program services $270,331 · management and general $47,671 · fundraising $0
-
9 · Other employee benefits
total $66,433 · program services $49,347 · management and general $14,495 · fundraising $2,591
-
10 · Payroll taxes
total $31,253 · program services $23,215 · management and general $6,819 · fundraising $1,219
-
11g · Fees: other
total $18,468 · program services $9,315 · management and general $9,153 · fundraising $0
-
12 · Advertising and promotion
total $11,324 · program services $11,324 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,177 · program services $132 · management and general $8,045 · fundraising $0
-
16 · Occupancy
total $75,493 · program services $51,755 · management and general $23,738 · fundraising $0
-
17 · Travel
total $649 · program services $364 · management and general $285 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,944 · program services $3,589 · management and general $355 · fundraising $0
-
23 · Insurance
total $11,560 · program services $9,714 · management and general $1,846 · fundraising $0
-
24a · Other expenses: Dues, Licenses & Fees
total $70 · program services $70 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad Debt
total $6,694 · program services $6,694 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $2,828 · program services $2,828 · management and general $0 · fundraising $0
-
24d · Other expenses: Board Development
total $467 · program services $0 · management and general $467 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,355 · end of year $6,570
-
2 · Savings and temporary cash investments
beginning of year $82,822 · end of year $191,056
-
3 · Pledges and grants receivable
beginning of year $38,309 · end of year $26,687
-
4 · Accounts receivable
beginning of year $46,850 · end of year $48,441
-
10a · Land, buildings and equipment: cost or other basis
$41,872
-
10b · Land, buildings and equipment: accumulated depreciation
$31,584
-
10c · Land, buildings and equipment, net
beginning of year $14,232 · end of year $10,288
-
15 · Other assets
beginning of year $72,665 · end of year $58,536
-
17 · Accounts payable and accrued expenses
beginning of year $22,882 · end of year $17,833
-
25 · Other liabilities
beginning of year $43,885 · end of year $26,086
-
27 · Net assets without donor restrictions
beginning of year $196,466 · end of year $297,659
Mission and programs · 2023
Mission
Strengthen and preserve the well-being of individuals, couples, and families through easy, affordable access to professional counseling services.
-
Family Counseling, Adoption & Home Evaluations, Counseling for Substance Abuse, Child Rearing, Family Violence, Depression Counseling, Hospitalization Follow Up, Care for the Elderly and Children, Divorce and other family concerns.
Expenses $461,791 · Revenue $73,142
As filed on the 2023 return.
Listed in Part VII
-
Christy Henry
Executive Director
- Total calculated
- $10,871
- From this org
- $10,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty Gibbs
Executive Director
- Total calculated
- $75,613
- From this org
- $66,713
- From related orgs
- $0
- Other
- $8,900
- Hours/week
- 40
-
Christy Kovac
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Erin Keller
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott Seigel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Duke Groover
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sondralyn Fackler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ed Leysath
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Etheridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Habersham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steven Corkery
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Danzie
Director
- 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
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349302210
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