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Nonprofiteer
← THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC

Form 990 for tax year 2022

Filed by THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC.

Totals

Total revenue
$5,930,995
Total expenses
$6,266,769
Contributions and grants received
$814,120
Grants paid
$0
Program service revenue
$5,074,837
Investment income
$121
Other revenue
$41,917
Total assets, end of year
$10,690,056
Total liabilities, end of year
$7,208,397
Net assets or fund balances, end of year
$3,481,659
Program services expenses (Part IX)
$5,224,610
Management and general expenses
$1,042,159
Fundraising expenses
$0
Program service expenses (Part III)
$5,224,610

Program services were 83.4% 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.

  • 1e · Government grants (contributions)

    $735,762

  • 1f · All other contributions, gifts and grants

    $78,358

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,394,881 · related or exempt $4,394,881

  • 2b · Program service revenue: REIMBURSEMENT CONTRACT

    total $679,956 · related or exempt $679,956

  • 3 · Investment income

    total $121 · excluded $121

  • 11a · Other revenue: OTHER REVENUE

    total $41,917 · excluded $41,917

  • 11e · Other revenue, total

    $41,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,257 · program services $144,193 · management and general $48,064

  • 7 · Other salaries and wages

    total $3,414,715 · program services $2,915,281 · management and general $499,434

  • 8 · Pension plan contributions

    total $41,123 · program services $40,782 · management and general $341

  • 9 · Other employee benefits

    total $724,601 · program services $622,109 · management and general $102,492

  • 11b · Fees: legal

    total $6,904 · program services $6,791 · management and general $113

  • 11c · Fees: accounting

    total $44,200 · management and general $44,200

  • 11g · Fees: other

    total $332,591 · program services $158,813 · management and general $173,778

  • 12 · Advertising and promotion

    total $6,337 · program services $298 · management and general $6,039

  • 13 · Office expenses

    total $69,297 · program services $61,029 · management and general $8,268

  • 16 · Occupancy

    total $147,744 · program services $109,189 · management and general $38,555

  • 17 · Travel

    total $6,779 · program services $2,744 · management and general $4,035

  • 19 · Conferences, conventions and meetings

    total $1,976 · program services $1,634 · management and general $342

  • 20 · Interest

    total $375,838 · program services $343,134 · management and general $32,704

  • 22 · Depreciation, depletion and amortization

    total $304,155 · program services $304,155

  • 23 · Insurance

    total $101,069 · program services $87,300 · management and general $13,769

  • 24a · Other expenses: MEDICAL

    total $248,253 · program services $248,253

  • 24b · Other expenses: BAD DEBTS

    total $94,213 · program services $94,213

  • 24c · Other expenses: TELEPHONE

    total $51,122 · program services $40,203 · management and general $10,919

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $35,944 · program services $9,842 · management and general $26,102

  • 24e · All other expenses

    total $67,651 · program services $34,647 · management and general $33,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,582 · end of year $35,134

  • 2 · Savings and temporary cash investments

    beginning of year $341,904 · end of year $131,861

  • 4 · Accounts receivable

    beginning of year $627,090 · end of year $859,413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,005 · end of year $155,518

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

    $10,974,899

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

    $1,466,769

  • 10c · Land, buildings and equipment, net

    beginning of year $9,674,787 · end of year $9,508,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $693,211 · end of year $266,890

  • 19 · Deferred revenue

    beginning of year $41,886 · end of year $123,911

  • 23 · Secured mortgages and notes payable

    beginning of year $6,180,407 · end of year $6,104,068

  • 25 · Other liabilities

    beginning of year $872,156 · end of year $713,528

  • 27 · Net assets without donor restrictions

    beginning of year $3,512,708 · end of year $3,481,659

Mission and programs · 2022

Mission

TO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY

  • THE DOMESTIC VIOLENCE PROGRAM PROVIDES FREE AND CONFIDENTIAL SERVICES TO ALL CRIME VICTIMS WITH A SPECIAL EMPHASIS ON SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $436,680 · Revenue $216,428

  • CHILDREN SERVICES PROVIDES A WIDE ARRAY OF SERVICES DESIGNED TO ENHANCE THE FAMILY'S ABILITY TO CARE FOR THEIR CHILD IN ORDER FOR THE CHILD TO REMAIN IN THE COMMUNITY.

    Expenses $875,654 · Revenue $630,023

  • BEHAVIORAL HEALTH CLINIC PROVIDES COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN, FAMILIES AND ADULTS WHOSE LIVES HAVE BEEN DISRUPTED BY EMOTIONAL OR BEHAVIORAL PROBLEMS AND/OR MENTAL ILLNESS.

    Expenses $3,912,276 · Revenue $4,228,386

As filed on the 2022 return.

Listed in Part VII

  • Michael Schaus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gail Ryan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Finkle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shawn Cleland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie Rowley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Shrader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Steinkritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Yerdon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Imari Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John David Praught

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Countryman

    EXECUTIVE DIRECTOR

    Total calculated
    $128,064
    From this org
    $113,442
    From related orgs
    $0
    Other
    $14,622
    Hours/week
    40

  • Shelby Mead

    FINANCE DIRECTOR

    Total calculated
    $89,358
    From this org
    $78,815
    From related orgs
    $0
    Other
    $10,543
    Hours/week
    40

  • Ashley Ellenberger

    PSYCHIATRIC NURSE

    Total calculated
    $133,229
    From this org
    $133,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Rivenburgh

    PSYCHIATRIC NURSE

    Total calculated
    $136,036
    From this org
    $136,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Landry

    PSYCHIATRIC NURSE

    Total calculated
    $144,000
    From this org
    $144,000
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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.

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
18 October 2023
IRS schema version
2022v5.0
Source object
202312929349300911

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