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Nonprofiteer
← NICK FINNEGAN COUNSELING CENTER FOUNDATION

Form 990 for tax year 2023

Filed by NICK FINNEGAN COUNSELING CENTER FOUNDATION.

Totals

Total revenue
$581,051
Total expenses
$382,711
Contributions and grants received
$562,540
Grants paid
$215,108
Program service revenue
$0
Investment income
$18,511
Other revenue
$0
Total assets, end of year
$1,093,282
Total liabilities, end of year
$135,974
Net assets or fund balances, end of year
$957,308
Program services expenses (Part IX)
$215,108
Management and general expenses
$7,946
Fundraising expenses
$159,657
Program service expenses (Part III)
$215,108

Program services were 56.2% 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.

  • 1f · All other contributions, gifts and grants

    $562,540

  • 3 · Investment income

    total $18,511 · excluded $18,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,108 · program services $215,108

  • 5 · Compensation of officers, directors and key employees

    total $55,676 · fundraising $55,676

  • 7 · Other salaries and wages

    total $90,009 · fundraising $90,009

  • 9 · Other employee benefits

    total $4,804 · fundraising $4,804

  • 10 · Payroll taxes

    total $9,168 · fundraising $9,168

  • 11c · Fees: accounting

    total $7,400 · management and general $7,400

  • 23 · Insurance

    total $546 · management and general $546

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $691,401 · end of year $1,086,194

  • 3 · Pledges and grants receivable

    beginning of year $8,846 · end of year $6,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $421

  • 15 · Other assets

    beginning of year $71,344 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,623 · end of year $11,634

  • 25 · Other liabilities

    beginning of year $0 · end of year $124,340

  • 27 · Net assets without donor restrictions

    beginning of year $747,748 · end of year $955,662

  • 28 · Net assets with donor restrictions

    beginning of year $11,220 · end of year $1,646

Mission and programs · 2023

Mission

The Nick Finnegan Counseling Center Foundation was established to maximize fundraising opportunities to support the Nick Finnegan Counseling Center's mission to provide affordable and accessible mental health counseling services.

Activities or mission (Part I)

To support Nick Finnegan Counseling Center financially in providing mental health services.

  • The Nick Finnegan Counseling Center Foundation was established to maximize fundraising opportunities to support the Nick Finnegan Counseling Center's mission to provide affordable and accessible mental health counseling services. The Nick Finnegan Counseling Center offers services at a significantly reduced base rate, through insurance options, and on a reduced fee sliding scale for those who otherwise could not afford treatments. The Center is a ministry of St. Luke's United Methodist Church of Houston.

    Expenses $215,108 · Grants $215,108

As filed on the 2023 return.

Listed in Part VII

  • Todd Greenwalt

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Caroline Cron

    Treasurer/Secretary to 08/2023

    Total calculated
    $0
    Hours/week
    1

  • Bill Finnegan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Shonbeck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Elizabeth Hand

    President

    Total calculated
    $55,677
    From this org
    $52,224
    From related orgs
    $0
    Other
    $3,453
    Hours/week
    18.75

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

  • St Luke's United Methodist Church

    $215,108

    Nick Finnegan Counseling Center

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423099349303267

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