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Nonprofiteer
← ASSOCIATES IN CHRISTIAN COUNSELING

Form 990 for tax year 2023

Filed by ASSOCIATES IN CHRISTIAN COUNSELING.

Totals

Total revenue
$762,102
Total expenses
$773,723
Contributions and grants received
$167,419
Grants paid
$123,721
Program service revenue
$608,344
Investment income
$1,301
Other revenue
-$14,962
Total assets, end of year
$62,209
Total liabilities, end of year
$23,157
Net assets or fund balances, end of year
$39,052
Program services expenses (Part IX)
$589,773
Management and general expenses
$126,749
Fundraising expenses
$57,201
Program service expenses (Part III)
$589,773

Program services were 76.2% 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.

  • 1c · Fundraising events

    $21,700

  • 1f · All other contributions, gifts and grants

    $145,719

  • 2a · Program service revenue: PROFESSIONAL SVCS

    total $608,344 · related or exempt $608,344

  • 3 · Investment income

    total $1,301 · excluded $1,301

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $21,700

  • 8b · Fundraising events: direct expenses

    $14,962

  • 8c · Net income from fundraising events

    total -$14,962 · excluded -$14,962

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $123,721 · program services $123,721

  • 5 · Compensation of officers, directors and key employees

    total $108,463 · program services $77,768 · management and general $21,150 · fundraising $9,545

  • 7 · Other salaries and wages

    total $319,446 · program services $229,043 · management and general $62,292 · fundraising $28,111

  • 9 · Other employee benefits

    total $25,200 · program services $18,068 · management and general $4,914 · fundraising $2,218

  • 10 · Payroll taxes

    total $32,691 · program services $23,439 · management and general $6,375 · fundraising $2,877

  • 11g · Fees: other

    total $55,737 · program services $39,963 · management and general $10,869 · fundraising $4,905

  • 12 · Advertising and promotion

    total $850 · program services $609 · management and general $166 · fundraising $75

  • 13 · Office expenses

    total $33,068 · program services $23,710 · management and general $6,448 · fundraising $2,910

  • 16 · Occupancy

    total $36,000 · program services $25,812 · management and general $7,020 · fundraising $3,168

  • 19 · Conferences, conventions and meetings

    total $185 · program services $133 · management and general $36 · fundraising $16

  • 20 · Interest

    total $1,792 · program services $1,285 · management and general $349 · fundraising $158

  • 22 · Depreciation, depletion and amortization

    total $3,407 · program services $2,443 · management and general $664 · fundraising $300

  • 23 · Insurance

    total $6,872 · program services $4,927 · management and general $1,340 · fundraising $605

  • 24a · Other expenses: CREDIT CARD SERVICES

    total $19,581 · program services $14,040 · management and general $3,818 · fundraising $1,723

  • 24b · Other expenses: DEVELOPMENT

    total $5,150 · program services $3,693 · management and general $1,004 · fundraising $453

  • 24c · Other expenses: UTILITIES

    total $1,560 · program services $1,119 · management and general $304 · fundraising $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,583 · end of year $19,410

  • 2 · Savings and temporary cash investments

    beginning of year $16,342 · end of year $17,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,518 · end of year $1,016

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

    $66,957

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

    $42,816

  • 10c · Land, buildings and equipment, net

    beginning of year $8,815 · end of year $24,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $575 · end of year $1,360

  • 24 · Unsecured notes and loans payable

    beginning of year $10 · end of year $21,797

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,673 · end of year $39,052

Mission and programs · 2023

Mission

THE FUNCTION OF ASSOCIATES IN CHRISTIAN COUNSELING IS TO PROVIDE PSYCHOLOGICAL COUNSELING AND EDUCATION SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. SERVICES PROVIDED ARE FOR A WIDE RANGE OF PSYCHOLOGICAL PROBLEMS INCLUDING, BUT NOT LIMITED TO, DRUG AND ALCOHOL ADDICTION, DEPRESSION, ANXIETY, ABUSE AND ABUSE RECOVERY ISSUES, OBESSIONS, COMPULSIONS, PHOBIAS, LEARNING DIFFICULTIES, PERSONALITY AND BEHAVIOR PROBLEMS, MARITAL AND FAMILY ISSUES. ON A REGULAR BASIS, THE ASSOCIATION PROVIDES THESE SERVICES WITHOUT CHARGE OR IN THE FORM OF DISCOUNTED FEES.

Activities or mission (Part I)

PROVIDING PROFESSIONAL PSYCHOLOGICAL COUNSELING AND EDUCATIONAL SERVICES TO ALL IN NEED.

  • THE CLIENT ASSISTANCE PROGRAM PROVIDES FINANCIAL SUPPORT FOR THE COSTS OF THERAPY FOR CLIENTS IN FINANCIAL NEED.

    Expenses $589,773 · Grants $123,721 · Revenue $608,344

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

Listed in Part VII

  • Karen Googe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Linville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Heath Greene

    EXECUTIVE DIRECTOR/PRESIDE

    Total calculated
    $94,193
    From this org
    $94,193
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Williams

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Susan B Eldridge

    SECRETARY/TREASURER

    Total calculated
    $14,269
    From this org
    $14,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
28 May 2024
IRS schema version
2023v5.0
Source object
202441519349300919

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