Form 990 for tax year 2022
Filed by NORTHLAND CHRISTIAN COUNSELING CENTER INC.
Totals
- Total revenue
- $1,301,303
- Total expenses
- $1,202,551
- Contributions and grants received
- $68,731
- Grants paid
- $29,418
- Program service revenue
- $1,228,591
- Investment income
- $3,981
- Other revenue
- $0
- Total assets, end of year
- $775,473
- Total liabilities, end of year
- $319,669
- Net assets or fund balances, end of year
- $455,804
- Program services expenses (Part IX)
- $1,045,403
- Management and general expenses
- $125,477
- Fundraising expenses
- $31,671
- Program service expenses (Part III)
- $1,045,403
Program services were 86.9% 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.
-
1c · Fundraising events
$9,813
-
1f · All other contributions, gifts and grants
$58,918
-
2a · Program service revenue: COUNSELING FEES
total $1,228,591 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,981 · unrelated business $0 · excluded $3,981
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,813
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,418 · program services $29,418
-
5 · Compensation of officers, directors and key employees
total $128,334 · program services $64,167 · management and general $64,167 · fundraising $0
-
7 · Other salaries and wages
total $854,933 · program services $797,344 · management and general $30,121 · fundraising $27,468
-
10 · Payroll taxes
total $73,960 · program services $64,573 · management and general $7,269 · fundraising $2,118
-
11c · Fees: accounting
total $910 · program services $0 · management and general $910 · fundraising $0
-
11g · Fees: other
total $600 · program services $600 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $878 · program services $0 · management and general $0 · fundraising $878
-
13 · Office expenses
total $7,509 · program services $4,687 · management and general $2,822 · fundraising $0
-
14 · Information technology
total $11,737 · program services $11,737 · management and general $0 · fundraising $0
-
16 · Occupancy
total $56,250 · program services $50,375 · management and general $5,875 · fundraising $0
-
17 · Travel
total $3,265 · program services $3,265 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $550 · program services $550 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,076 · program services $1,076 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,953 · program services $649 · management and general $2,286 · fundraising $18
-
24a · Other expenses: DUES, FEES & SUBSCRIPTIONS
total $11,912 · program services $2,194 · management and general $8,893 · fundraising $825
-
24b · Other expenses: PRINTING & POSTAGE
total $1,657 · program services $1,151 · management and general $142 · fundraising $364
-
24c · Other expenses: TELEPHONE
total $8,322 · program services $7,490 · management and general $832 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $263 · program services $263 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,024 · program services $5,864 · management and general $2,160 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,394 · end of year $182,527
-
2 · Savings and temporary cash investments
beginning of year $351,129 · end of year $322,434
-
4 · Accounts receivable
beginning of year $45,100 · end of year $100,369
-
10a · Land, buildings and equipment: cost or other basis
$21,465
-
10b · Land, buildings and equipment: accumulated depreciation
$19,852
-
10c · Land, buildings and equipment, net
beginning of year $2,689 · end of year $1,613
-
15 · Other assets
end of year $168,530
-
17 · Accounts payable and accrued expenses
beginning of year $128,387 · end of year $151,139
-
25 · Other liabilities
end of year $168,530
-
27 · Net assets without donor restrictions
beginning of year $323,040 · end of year $420,722
-
28 · Net assets with donor restrictions
beginning of year $50,885 · end of year $35,082
Mission and programs · 2022
Mission
TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUAL'S POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.
-
TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUAL'S POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.
Expenses $1,045,403 · Grants $29,418 · Revenue $1,228,591
As filed on the 2022 return.
Listed in Part VII
-
Jason WoodJASON WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $128,333
- From this org
- $121,033
- From related orgs
- $0
- Other
- $7,300
- Hours/week
- 40
-
Stephen SeaySTEPHEN SEAY
CLINICIAN / FORMER EXECUTIVE DIRECTOR
- Total calculated
- $102,216
- From this org
- $102,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,216
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $102,216
-
Joe ZavoralJOE ZAVORAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Tracy LeducTRACY LEDUC
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nathan JohnsonNATHAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luther KvernanLUTHER KVERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen D LarsonSTEPHEN D LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PerreaultBRIAN PERREAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SnyderPAUL SNYDER
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. 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321989349302422
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