Totals
- Total revenue
- $1,076,455
- Total expenses
- $1,030,180
- Contributions and grants received
- $531,493
- Grants paid
- $0
- Program service revenue
- $492,288
- Investment income
- $16,284
- Other revenue
- $36,390
- Total assets, end of year
- $2,226,776
- Total liabilities, end of year
- $51,692
- Net assets or fund balances, end of year
- $2,175,084
- Program services expenses (Part IX)
- $766,490
- Management and general expenses
- $244,590
- Fundraising expenses
- $19,100
- Program service expenses (Part III)
- $766,490
Program services were 74.4% 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
$199,087
-
1f · All other contributions, gifts and grants
$332,406
-
2a · Program service revenue: COUNSELING & COMMUNITY
total $492,288 · related or exempt $492,288
-
3 · Investment income
total $28,230 · excluded $28,230
-
7a · Gross sales of assets other than inventory
securities $147,432
-
7b · Less cost or other basis and sales expenses
securities $159,378
-
7c · Gain or loss
securities -$11,946
-
7d · Net gain or loss
total -$11,946 · related or exempt -$11,946
-
8a · Fundraising events: gross income
$42,526
-
8b · Fundraising events: direct expenses
$6,136
-
8c · Net income from fundraising events
total $36,390 · excluded $36,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,649 · program services $48,247 · management and general $100,402
-
7 · Other salaries and wages
total $554,944 · program services $473,265 · management and general $70,139 · fundraising $11,540
-
9 · Other employee benefits
total $65,681 · program services $48,684 · management and general $15,920 · fundraising $1,077
-
10 · Payroll taxes
total $53,662 · program services $39,775 · management and general $13,007 · fundraising $880
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $51,491 · program services $30,565 · management and general $20,926
-
12 · Advertising and promotion
total $200 · program services $172 · management and general $28
-
13 · Office expenses
total $643 · program services $553 · management and general $90
-
16 · Occupancy
total $29,220 · program services $26,992 · management and general $2,228
-
17 · Travel
total $2,472 · program services $2,472
-
19 · Conferences, conventions and meetings
total $4,068 · program services $4,068
-
22 · Depreciation, depletion and amortization
total $52,458 · program services $48,459 · management and general $3,999
-
23 · Insurance
total $26,593 · program services $24,566 · management and general $2,027
-
24a · Other expenses: SUPPLIES
total $17,446 · program services $10,185 · management and general $1,658 · fundraising $5,603
-
24b · Other expenses: MISCELLANEOUS
total $8,146 · program services $7,006 · management and general $1,140
-
24c · Other expenses: TELEPHONE
total $1,485 · management and general $1,485
-
24d · Other expenses: MAINTENANCE
total $1,259 · program services $1,083 · management and general $176
-
24e · All other expenses
total $463 · program services $398 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,688 · end of year $365,999
-
2 · Savings and temporary cash investments
beginning of year $1,046,140 · end of year $945,277
-
10a · Land, buildings and equipment: cost or other basis
$1,545,266
-
10b · Land, buildings and equipment: accumulated depreciation
$629,766
-
10c · Land, buildings and equipment, net
beginning of year $919,027 · end of year $915,500
-
17 · Accounts payable and accrued expenses
beginning of year $11,414 · end of year $10,369
-
19 · Deferred revenue
beginning of year $27,120 · end of year $41,323
-
27 · Net assets without donor restrictions
beginning of year $2,203,321 · end of year $2,175,084
Mission and programs · 2022
Mission
EMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES BY LIGHTING THEIR PATH THROUGH INNOVATIVE COUNSELING SOLUTIONS AND DYNAMIC COMMUNITY ENGAGEMENT.
-
SEE SCHEDULE O
Expenses $766,490 · Revenue $480,342
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen BoslerKAREN BOSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tameka WarrenTAMEKA WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori FaubionLORI FAUBION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill GreeneJILL GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay HiettJAY HIETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry HuberTERRY HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WamplerCHRIS WAMPLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie McCartyJULIE MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rina HarrisRINA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan PietruszkiewiczSIOBHAN PIETRUSZKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BarrettAMY BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott WylieSCOTT WYLIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie DyeMAGGIE DYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue SchriberSUE SCHRIBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynn D KyleLYNN D KYLE
EXECUTIVE DIRECTOR
- Total calculated
- $96,493
- From this org
- $96,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly DaubyHOLLY DAUBY
ACCOUNTANT
- Total calculated
- $52,156
- From this org
- $52,156
- 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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.