Skip to content
Nonprofiteer
← THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC

Form 990 for tax year 2024

Filed by THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC.

Totals

Total revenue
$7,083,390
Total expenses
$7,265,814
Contributions and grants received
$1,069,448
Grants paid
$0
Program service revenue
$6,006,477
Investment income
$14
Other revenue
$7,451
Total assets, end of year
$10,226,643
Total liabilities, end of year
$7,074,707
Net assets or fund balances, end of year
$3,151,936
Program services expenses (Part IX)
$5,855,988
Management and general expenses
$1,409,826
Fundraising expenses
$0
Program service expenses (Part III)
$5,855,988

Program services were 80.6% 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)

    $966,486

  • 1f · All other contributions, gifts and grants

    $102,962

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,184,928 · related or exempt $5,184,928

  • 2b · Program service revenue: REIMBURSEMENT CONTRACT

    total $821,549 · related or exempt $821,549

  • 3 · Investment income

    total $14 · excluded $14

  • 11a · Other revenue: OTHER REVENUE

    total $7,451 · excluded $7,451

  • 11e · Other revenue, total

    $7,451

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $361,063 · program services $270,797 · management and general $90,266

  • 7 · Other salaries and wages

    total $3,992,068 · program services $3,304,539 · management and general $687,529

  • 8 · Pension plan contributions

    total $56,798 · program services $48,383 · management and general $8,415

  • 9 · Other employee benefits

    total $894,663 · program services $719,548 · management and general $175,115

  • 11b · Fees: legal

    total $5,958 · program services $3,220 · management and general $2,738

  • 11c · Fees: accounting

    total $54,140 · management and general $54,140

  • 11g · Fees: other

    total $417,996 · program services $225,272 · management and general $192,724

  • 12 · Advertising and promotion

    total $13,438 · program services $50 · management and general $13,388

  • 13 · Office expenses

    total $77,188 · program services $63,195 · management and general $13,993

  • 16 · Occupancy

    total $93,908 · program services $71,083 · management and general $22,825

  • 17 · Travel

    total $7,494 · program services $5,613 · management and general $1,881

  • 19 · Conferences, conventions and meetings

    total $6,457 · program services $656 · management and general $5,801

  • 20 · Interest

    total $348,202 · program services $316,603 · management and general $31,599

  • 22 · Depreciation, depletion and amortization

    total $309,262 · program services $309,262

  • 23 · Insurance

    total $98,277 · program services $84,478 · management and general $13,799

  • 24a · Other expenses: MEDICAL

    total $135,942 · program services $135,942

  • 24b · Other expenses: RECRUITMENT

    total $125,217 · program services $119,698 · management and general $5,519

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $96,145 · program services $50,343 · management and general $45,802

  • 24d · Other expenses: BAD DEBTS

    total $71,233 · program services $71,233

  • 24e · All other expenses

    total $100,365 · program services $56,073 · management and general $44,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,826 · end of year $401,932

  • 2 · Savings and temporary cash investments

    beginning of year $108,815 · end of year $58,825

  • 4 · Accounts receivable

    beginning of year $539,625 · end of year $653,208

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,018 · end of year $211,458

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

    $10,996,490

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

    $2,095,270

  • 10c · Land, buildings and equipment, net

    beginning of year $9,210,482 · end of year $8,901,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,429 · end of year $343,524

  • 19 · Deferred revenue

    beginning of year $152,588 · end of year $411,907

  • 23 · Secured mortgages and notes payable

    beginning of year $6,020,600 · end of year $5,930,180

  • 25 · Other liabilities

    beginning of year $559,135 · end of year $389,096

  • 27 · Net assets without donor restrictions

    beginning of year $3,115,014 · end of year $3,151,936

Mission and programs · 2024

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 INDIVIDUAL'S AFFECTED BY DOMESTIC VIOLENCE. THE GOAL OF THE PROGRAM IS TO EMPOWER VICTIMS AND SURVIVORS, ASSIST THEM IN REGAINING CONTROL OF THEIR LIVES AND ULTIMATELY MOVE TOWARD HEALING. OUR STAFF ADVOCATE ON BEHALF OF THE DOMESTIC VIOLENCE VICTIMS AND SURVIVORS WHILE WORKING IN CONJUNCTION WITH OTHER AGENCIES WHO PROVIDE ADDITIONAL ASSISTANCE.

    Expenses $478,288 · Revenue $185,112

  • CHILDREN & FAMILY SERVICES PROGRAM STRIVES TO CREATE A TEAM SUPPORTED ENVIRONMENT, UNITING FAMILIES AND PROFESSIONALS IN A COLLABORATIVE EFFORT, ENCOURAGING ACTIVE PARTICIPATION IN THE PLANNING AND DECISION MAKING FOR THE CHILD. OUR ULTIMATE GOAL IS TO INCREASE THE CHILD'S ABILITY TO REMAIN IN THE FAMILY, SCHOOL AND COMMUNITY WHILE GIVING FAMILIES THE OPPORTUNITY TO DEVELOP THE SKILLS THEY NEED TO EMPOWER THEMSELVES.

    Expenses $942,354 · Revenue $789,928

  • OUR CERTIFIED CLINIC TEAM IS COMPRISED OF LICENSED CLINICIANS, PSYCHIATRIC NURSE PRACTITIONERS, PSYCHIATRISTS, MEDICAL DOCTORS, LICENSED PRACTICAL NURSES, AND CRISIS INTERVENTION THERAPISTS AND OFFERS A BROAD RANGE OF SPECAILITIES AND EXPERTISE, WORKING TOGETHER TO GIVE CLIENTS THE TOOLS THEY NEED TO FUNCTION MORE INDEPENDENTLY AND PRODUCTIVELY. OUR CLINIC OFFERS COUNSELING AND PSYHIATRIC SERVICES TO CHILDREN, FAMILIES, AND ADULTS WHOSE LIVES HAVE BEEN DISRUPTED BY SITUATIONAL, EMOTIONAL, OR MENTAL HEALTH ISSUES.

    Expenses $4,435,346 · Revenue $5,031,437

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Schaus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Ryan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Finkle

    VICE PRESIDENT

    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

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Fox Frasier

    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
    $146,009
    From this org
    $129,891
    From related orgs
    $0
    Other
    $16,118
    Hours/week
    40

  • Shelby Mead

    FINANCE DIRECTOR

    Total calculated
    $116,089
    From this org
    $103,886
    From related orgs
    $0
    Other
    $12,203
    Hours/week
    40

  • Peter Lawrence

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $160,212
    From this org
    $127,286
    From related orgs
    $0
    Other
    $32,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,286
    Bonus
    $0
    Other
    $0
    Deferred
    $5,156
    Nontaxable benefits
    $27,770
    Filer's total
    $160,212

  • Jennifer Rivenburgh

    PSYCHIATRIC NURSE

    Total calculated
    $143,599
    From this org
    $134,547
    From related orgs
    $0
    Other
    $9,052
    Hours/week
    40

  • Kathleen Landry

    PSYCHIATRIC NURSE

    Total calculated
    $106,467
    From this org
    $106,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lara Ware

    PSYCHIATRIC NURSE

    Total calculated
    $139,844
    From this org
    $131,046
    From related orgs
    $0
    Other
    $8,798
    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349304012

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.