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Nonprofiteer
← NEW HOPE COUNSELING CENTER

Form 990 for tax year 2022

Filed by NEW HOPE COUNSELING CENTER.

Totals

Total revenue
$549,905
Total expenses
$579,606
Contributions and grants received
$105,790
Grants paid
$0
Program service revenue
$444,453
Investment income
$587
Other revenue
-$925
Total assets, end of year
$229,304
Total liabilities, end of year
$1,971
Net assets or fund balances, end of year
$227,333
Program services expenses (Part IX)
$434,016
Management and general expenses
$120,612
Fundraising expenses
$24,978
Program service expenses (Part III)
$434,016

Program services were 74.9% 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

    $39,249

  • 1d · Related organizations

    $26,570

  • 1e · Government grants (contributions)

    $13,000

  • 1f · All other contributions, gifts and grants

    $26,971

  • 1g · Noncash contributions included above

    $325

  • 2a · Program service revenue: Counseling Community

    total $444,453 · related or exempt $444,453

  • 3 · Investment income

    total $587 · related or exempt $587

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

    $39,249

  • 11a · Other revenue: Miscellaneous

    total $1,015 · related or exempt $1,015

  • 11b · Other revenue: Unrealized Investmt Rev

    total -$1,940 · related or exempt -$1,940

  • 11e · Other revenue, total

    -$925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,454 · program services $67,343 · management and general $24,268 · fundraising $2,843

  • 7 · Other salaries and wages

    total $249,719 · program services $194,748 · management and general $45,478 · fundraising $9,493

  • 10 · Payroll taxes

    total $25,772 · program services $19,626 · management and general $5,222 · fundraising $924

  • 12 · Advertising and promotion

    total $4,196 · program services $384 · management and general $2,109 · fundraising $1,703

  • 13 · Office expenses

    total $3,485 · program services $38 · management and general $3,439 · fundraising $8

  • 14 · Information technology

    total $942 · program services $342 · management and general $600

  • 16 · Occupancy

    total $34,704 · program services $27,119 · management and general $7,585

  • 17 · Travel

    total $2,615 · program services $247 · management and general $1,921 · fundraising $447

  • 22 · Depreciation, depletion and amortization

    total $7,932 · management and general $7,932

  • 23 · Insurance

    total $13,274 · program services $5,819 · management and general $7,455

  • 24a · Other expenses: Training

    total $3,860 · program services $3,860

  • 24b · Other expenses: Board

    total $493 · management and general $493

  • 24c · Other expenses: Staff Care

    total $2,338 · management and general $2,338

  • 24d · Other expenses: Related Party Transfer

    total $90,085 · program services $90,085

  • 24e · All other expenses

    total $45,737 · program services $24,405 · management and general $11,772 · fundraising $9,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,058 · end of year $4,983

  • 2 · Savings and temporary cash investments

    beginning of year $110,602 · end of year $51,201

  • 4 · Accounts receivable

    beginning of year $38,257 · end of year $53,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,023 · end of year $4,741

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

    $38,206

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

    $15,774

  • 10c · Land, buildings and equipment, net

    beginning of year $30,364 · end of year $22,432

  • 12 · Investments: other securities

    beginning of year $54,420 · end of year $92,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,690 · end of year $1,971

  • 27 · Net assets without donor restrictions

    beginning of year $257,034 · end of year $227,333

Mission and programs · 2022

Mission

Licensed professional counseling

  • To provide faith-based counseling services to the students of Alaska Christian College (ACC) and to individuals, couple, and families of the Kenai Peninsula. NHCC charges ACC a reduced fee of $40/hr (71% discount) for the ACC students to receive services as part of their tuition package. New Hope Counseling Center (NHCC) also offers a 25% administrative discount to community clients paying out of pocket with licensed clinicians and a 71% discount for those paying out of pocket for a masters level clinician, as well as provides discounted rates to several Employee Assistant Programs.NHCC provided 389 encounters to Alaska Christian College.NHCC provided 7358 encounters at a 25% or more discounted rate due to paying out of pocket.NHCC provided 65 discounted encounters through employee assistant programs.

    Expenses $434,016

As filed on the 2022 return.

Listed in Part VII

  • Brian Nanninga

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kathy Rickman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dori Hagen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kristi Ivanoff

    Director

    Total calculated
    $0
    Hours/week
    0

  • Victoria Morgan

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dale Smith

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ofa Finau

    Director

    Total calculated
    $0
    Hours/week
    0

  • Austin Stevenson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Keith J Hamilton

    Ex Officio

    Total calculated
    $0
    Hours/week
    0.25 + 40 related

  • Ivgan Snyder

    Director

    Total calculated
    $0
    Hours/week
    0

  • Aune Carlson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mike Kolasa

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Irene Houdek

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Hilary Stump

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Mary Roberts

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Riley Hall

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Debra Hamilton

    Executive Director

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202312789349301681

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