Form 990 for tax year 2023
Filed by BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER.
Totals
- Total revenue
- $762,693
- Total expenses
- $665,462
- Contributions and grants received
- $367,612
- Grants paid
- $0
- Program service revenue
- $374,670
- Investment income
- $5,484
- Other revenue
- $14,927
- Total assets, end of year
- $870,825
- Total liabilities, end of year
- $6,666
- Net assets or fund balances, end of year
- $864,159
- Program services expenses (Part IX)
- $537,061
- Management and general expenses
- $95,780
- Fundraising expenses
- $32,621
- Program service expenses (Part III)
- $537,061
Program services were 80.7% 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
$28,024
-
1e · Government grants (contributions)
$19,381
-
1f · All other contributions, gifts and grants
$320,207
-
1g · Noncash contributions included above
$2,724
-
2a · Program service revenue: CLIENT PROGRAM FEES
total $374,670 · related or exempt $374,670
-
3 · Investment income
total $5,007 · excluded $5,007
-
7a · Gross sales of assets other than inventory
securities $477
-
7c · Gain or loss
securities $477
-
7d · Net gain or loss
total $477 · excluded $477
-
8a · Fundraising events: gross income
$10,225
-
8a · Fundraising events: contributions included on line 1c
$28,024
-
8b · Fundraising events: direct expenses
$19,967
-
8c · Net income from fundraising events
total -$9,742
-
11a · Other revenue: RENT
total $23,400 · related or exempt $23,400
-
11b · Other revenue: MISCELLANEOUS
total $1,269 · related or exempt $1,269
-
11e · Other revenue, total
$24,669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,259 · program services $356,547 · management and general $73,394 · fundraising $29,318
-
10 · Payroll taxes
total $35,338 · program services $24,130 · management and general $7,905 · fundraising $3,303
-
11g · Fees: other
total $19,994 · program services $11,144 · management and general $8,850
-
13 · Office expenses
total $31,786 · program services $31,786
-
16 · Occupancy
total $8,111 · program services $8,111
-
19 · Conferences, conventions and meetings
total $7,032 · program services $7,032
-
22 · Depreciation, depletion and amortization
total $19,294 · program services $19,294
-
23 · Insurance
total $13,077 · program services $13,077
-
24a · Other expenses: RENT
total $28,450 · program services $28,450
-
24b · Other expenses: FACILITY AND EQUIPMENT
total $28,265 · program services $28,265
-
24c · Other expenses: BANK CHARGES
total $5,631 · management and general $5,631
-
24d · Other expenses: TELEPHONE
total $3,886 · program services $3,886
-
24e · All other expenses
total $5,339 · program services $5,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,084 · end of year $374,338
-
10a · Land, buildings and equipment: cost or other basis
$586,868
-
10b · Land, buildings and equipment: accumulated depreciation
$152,978
-
10c · Land, buildings and equipment, net
beginning of year $417,088 · end of year $433,890
-
12 · Investments: other securities
beginning of year $58,075 · end of year $62,597
-
25 · Other liabilities
beginning of year $10,984 · end of year $6,666
-
27 · Net assets without donor restrictions
beginning of year $686,660 · end of year $749,678
-
28 · Net assets with donor restrictions
beginning of year $74,603 · end of year $114,481
Mission and programs · 2023
Mission
TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.
-
PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. THE ORGANIZATION SERVED 1,610 CLIENTS, PROVIDING 10,938 HOURS OF COUNSELING. 32% OF THE FAMILIES SERVED WERE CONSIDERED LOW INCOME.
Expenses $537,061 · Revenue $374,670
As filed on the 2023 return.
Listed in Part VII
-
Andrea BishopANDREA BISHOP
EXECUTIVE DI
- Total calculated
- $48,322
- From this org
- $48,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Allison AnbariALLISON ANBARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek AnkromDEREK ANKROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BozarthCHRIS BOZARTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell BrandtMITCHELL BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane CassadaySHANE CASSADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dharwood FergusonDHARWOOD FERGUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amber Mulligan FloydAMBER MULLIGAN FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FrazierRYAN FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Harmison-OlsonJESSICA HARMISON-OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy HedrickCHRISTY HEDRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HillJEREMY HILL
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Josh InmonJOSH INMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LindseyNICOLE LINDSEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James MulvenonJAMES MULVENON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick SchnakeRICK SCHNAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ScholzANDY SCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bri WarnerBRI WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WilkesKATHY WILKES
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349308614
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