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Nonprofiteer
← THE SUMMIT COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by THE SUMMIT COUNSELING CENTER INC.

Totals

Total revenue
$5,556,964
Total expenses
$5,987,348
Contributions and grants received
$1,522,435
Grants paid
$882,515
Program service revenue
$4,061,956
Investment income
$97,161
Other revenue
-$124,588
Total assets, end of year
$3,441,591
Total liabilities, end of year
$680,558
Net assets or fund balances, end of year
$2,761,033
Program services expenses (Part IX)
$5,452,258
Management and general expenses
$426,471
Fundraising expenses
$108,619
Program service expenses (Part III)
$5,452,258

Program services were 91.1% 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

    $808,084

  • 1e · Government grants (contributions)

    $303,554

  • 1f · All other contributions, gifts and grants

    $410,797

  • 1g · Noncash contributions included above

    $12,080

  • 2a · Program service revenue: OFFICE BASED MENTAL HEALTH

    total $2,171,578 · related or exempt $2,171,578

  • 2b · Program service revenue: SCHOOL BASED MENTAL HEALTH

    total $1,833,583 · related or exempt $1,833,583

  • 2c · Program service revenue: CURE CHILDHOOD CANCER

    total $56,795 · related or exempt $56,795

  • 3 · Investment income

    total $97,161 · excluded $97,161

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $146,752

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

    $808,084

  • 8b · Fundraising events: direct expenses

    $271,340

  • 8c · Net income from fundraising events

    total -$124,588 · excluded -$124,588

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $882,515 · program services $882,515

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $163,371 · program services $122,528 · management and general $32,674 · fundraising $8,169

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,417,396 · program services $3,110,905 · management and general $230,901 · fundraising $75,590

  • 8 · Pension plan contributions

    total $80,774 · program services $79,158 · management and general $808 · fundraising $808

  • 9 · Other employee benefits

    total $225,845 · program services $221,329 · management and general $2,258 · fundraising $2,258

  • 10 · Payroll taxes

    total $221,806 · program services $217,370 · management and general $2,218 · fundraising $2,218

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,438 · management and general $4,438

  • 11c · Fees: accounting

    total $29,068 · management and general $29,068

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,952 · program services $4,852 · management and general $50 · fundraising $50

  • 12 · Advertising and promotion

    total $169,569 · program services $169,569

  • 13 · Office expenses

    total $150,666 · program services $134,592 · management and general $12,296 · fundraising $3,778

  • 14 · Information technology

    total $117,173 · program services $87,880 · management and general $29,293

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $311,554 · program services $233,665 · management and general $62,311 · fundraising $15,578

  • 17 · Travel

    total $933 · program services $933

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $49,552 · program services $37,164 · management and general $12,388

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DEVELOPMENTAL INVESTMENTS

    total $66,930 · program services $65,591 · management and general $1,339

  • 24b · Other expenses: DESIGNATED PROGRAM EXPENSES

    total $39,530 · program services $38,739 · management and general $718 · fundraising $73

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $18,553 · program services $18,182 · management and general $371

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,737 · program services $9,543 · management and general $97 · fundraising $97

  • 24e · All other expenses

    total $22,986 · program services $17,743 · management and general $5,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130 · end of year $130

  • 2 · Savings and temporary cash investments

    beginning of year $1,524,269 · end of year $1,029,546

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,050,551 · end of year $406,369

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,633 · end of year $0

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

    $603,036

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

    $401,163

  • 10c · Land, buildings and equipment, net

    beginning of year $193,976 · end of year $201,873

  • 11 · Investments: publicly traded securities

    beginning of year $763,739 · end of year $1,326,158

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $591,365 · end of year $477,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,844 · end of year $122,835

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $20,426 · end of year $26,529

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $634,404 · end of year $531,194

  • 27 · Net assets without donor restrictions

    beginning of year $2,993,818 · end of year $2,301,017

  • 28 · Net assets with donor restrictions

    beginning of year $336,171 · end of year $460,016

Mission and programs · 2023

Mission

THE SUMMIT COUNSELING CENTER, INC., KNOWN AS THE SUMMIT, PROVIDES PROFESSIONAL COUNSELING, PSYCHOLOGICAL TESTING, SCHOOL-BASED THERAPY, SUICIDE PREVENTION & MENTAL HEALTH AWARENESS EDUCATION USING AN... FULL ORGANIZATION MISSION CONTINUED IN SCHEDULE O, PART III, LINE 1

Activities or mission (Part I)

provides prof. counseling psychological testing school-based therapy suicide prevention & mental health aware- ness education using an integrative approach to treat the whole person

  • The primary program of The Summit Counseling Center is the Outpatient Office-based and Telehealth Counseling and Psychological Services Program. This program provides individual, couples, family and group counseling services to adults, children and adolescents. Our professional state licensed clinical staff utilizes evidence-based therapies to treat a wide range of clinical issues including (but not limited to) anxiety, depression, complicated grief, trauma, substance use/abuse, parenting and relationship difficulties. The Summit provided... Program Description Continued in Schedule O, Part III, Line 4a

    Expenses $2,795,065 · Grants $425,814 · Revenue $2,171,578

  • Since 2015, The Summit has provided the "Summit On-Site" School-Based Mental Health Services Program. The Summit has partnered with both private and public schools to offer confidential mental health therapy, conveniently located in the school so that students have the option to see their therapists at school during the day. According to the Youth Risk Behavior Surveillance System (YRBSS) in 2023, the mental well-being of high school students across ... Program Description Continued in Schedule O, Part III, Line 4b

    Expenses $2,592,379 · Grants $425,814 · Revenue $1,833,583

  • Mental Health Awareness and Suicide Prevention Education- Mental health awareness and suicide prevention play a crucial role in promoting well-being and saving lives. The Summit is committed to creating a well-informed and stigma free community by encouraging open conversations and education on mental health topics. In 2023/24, The Summit provided 142 workshops and presentations, reaching over 2,500 individuals in our community. ... Program Description Continued in Schedule O, Part III, Line 4c

    Expenses $46,296 · Grants $22,063

  • The Summit Counseling Network on behalf of CURE

  • Childhood Cancer and First Responders Counseling

  • Program

    Expenses $18,518 · Grants $8,825 · Revenue $56,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev David Smith

    Executive Director

    Total calculated
    $163,101
    From this org
    $156,796
    From related orgs
    $0
    Other
    $6,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,796
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,871
    Nontaxable benefits
    $2,566
    Filer's total
    $164,233

  • Helen Caudill

    Secretary & Treasurer

    Total calculated
    $154,947
    From this org
    $0
    From related orgs
    $140,450
    Other
    $14,497
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,450 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,618 related
    Nontaxable benefits
    not reported + $11,370 related
    Filer's total
    not reported + $157,438 related

  • Beth Giddes

    Director of Finance & HR

    Total calculated
    $149,234
    From this org
    $0
    From related orgs
    $136,436
    Other
    $12,798
    Hours/week
    20 + 20 related

  • Jason Howard

    Therapist

    Total calculated
    $141,790
    From this org
    $129,612
    From related orgs
    $0
    Other
    $12,178
    Hours/week
    40

  • Britany Glaser

    Therapist

    Total calculated
    $134,562
    From this org
    $114,260
    From related orgs
    $0
    Other
    $20,302
    Hours/week
    40

  • Rachel Newcomer

    Director of Development

    Total calculated
    $115,993
    From this org
    $106,000
    From related orgs
    $0
    Other
    $9,993
    Hours/week
    40

  • Alice Hoag

    Therapist

    Total calculated
    $108,858
    From this org
    $100,058
    From related orgs
    $0
    Other
    $8,800
    Hours/week
    40

  • J David Smith

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Bill McLendon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andy Gibson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin Hester

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marshall Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Quentin Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith Griffin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Schilling

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Korb

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris Leggett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Vansant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fran Millar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karlee Middlebrooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Amundsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lester Archambeau

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ana C Franco

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Minutha Parker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Triplett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nikeisha Whatley-Leon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cherylann Sherwood

    Board Member

    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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
Rev. David Smith receives a housing allowance which is included in Box 5 of his W-2.
SCHEDULE J, PART II, LINE 1
Compensation paid to Beth Giddes and Helen Caudill was reported on W-2s received from Mt. Pisgah Church.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349305007

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