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Nonprofiteer
← FAMILY COUNSELING CONNECTION INC

Form 990 for tax year 2023

Filed by FAMILY COUNSELING CONNECTION INC.

Totals

Total revenue
$1,676,799
Total expenses
$1,475,282
Contributions and grants received
$546,859
Grants paid
$0
Program service revenue
$1,109,972
Investment income
$19,968
Other revenue
$0
Total assets, end of year
$1,368,384
Total liabilities, end of year
$272,024
Net assets or fund balances, end of year
$1,096,360
Program services expenses (Part IX)
$1,310,057
Management and general expenses
$165,225
Fundraising expenses
$0
Program service expenses (Part III)
$1,310,057

Program services were 88.8% 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.

  • 1a · Federated campaigns

    $28,450

  • 1e · Government grants (contributions)

    $518,409

  • 2a · Program service revenue: MEDICAID REVENUE

    total $679,336 · related or exempt $679,336

  • 2b · Program service revenue: FEE FOR SERVICE

    total $254,635 · related or exempt $254,635

  • 2c · Program service revenue: COUNSELING REVENUE

    total $176,001 · related or exempt $176,001

  • 3 · Investment income

    total $19,968 · excluded $19,968

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,317 · program services $94,439 · management and general $12,878

  • 7 · Other salaries and wages

    total $875,473 · program services $770,417 · management and general $105,056

  • 8 · Pension plan contributions

    total $16,375 · program services $14,410 · management and general $1,965

  • 9 · Other employee benefits

    total $122,831 · program services $108,091 · management and general $14,740

  • 10 · Payroll taxes

    total $72,334 · program services $63,654 · management and general $8,680

  • 11c · Fees: accounting

    total $10,250 · program services $9,020 · management and general $1,230

  • 11g · Fees: other

    total $19,750 · program services $17,380 · management and general $2,370

  • 13 · Office expenses

    total $40,883 · program services $35,977 · management and general $4,906

  • 16 · Occupancy

    total $86,731 · program services $79,793 · management and general $6,938

  • 17 · Travel

    total $16,721 · program services $14,714 · management and general $2,007

  • 19 · Conferences, conventions and meetings

    total $2,581 · program services $2,271 · management and general $310

  • 22 · Depreciation, depletion and amortization

    total $2,207 · program services $1,942 · management and general $265

  • 23 · Insurance

    total $6,899 · program services $6,071 · management and general $828

  • 24a · Other expenses: OTHER EXPENSES

    total $69,765 · program services $68,369 · management and general $1,396

  • 24b · Other expenses: TELEPHONE

    total $11,073 · program services $10,298 · management and general $775

  • 24c · Other expenses: MISCELLANEOUS PROGRAM E

    total $6,744 · program services $6,744

  • 24d · Other expenses: RENTAL AND MAINTENANCE

    total $4,332 · program services $3,812 · management and general $520

  • 24e · All other expenses

    total $3,016 · program services $2,655 · management and general $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,835 · end of year $274,252

  • 2 · Savings and temporary cash investments

    beginning of year $13,676 · end of year $713,266

  • 3 · Pledges and grants receivable

    beginning of year $113,377 · end of year $118,831

  • 4 · Accounts receivable

    beginning of year $118,253 · end of year $21,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,288 · end of year $8,518

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

    $30,097

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

    $26,786

  • 10c · Land, buildings and equipment, net

    beginning of year $5,518 · end of year $3,311

  • 15 · Other assets

    beginning of year $313,089 · end of year $229,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,869 · end of year $47,966

  • 19 · Deferred revenue

    beginning of year $38,160 · end of year $5,494

  • 25 · Other liabilities

    beginning of year $303,164 · end of year $218,564

  • 27 · Net assets without donor restrictions

    beginning of year $894,843 · end of year $1,096,360

Mission and programs · 2023

Mission

NURTURING THE MENTAL HEALTH AND PSYCHOLOGICAL WELL BEING OF CHILDREN, ADULTS AND FAMILIES.

  • FAMILY COUNSELING CONNECTION DBA "THE COUNSELING CONNECTION" PROVIDES BOTH LONG AND SHORT-TERM COUNSELING AND THERAPY SERVICES FOR A VARIETY OF LIFE PROBLEMS AND MENTAL HEALTH ISSUES.

    Expenses $753,719 · Revenue $1,109,972

  • FAMILY COUNSELING CONNECTION OPERATES THE REACH PROGRAM (RAPE EDUCATION COUNSELING AND HEALING) WHICH IS A 24-HOUR, 7-DAY-A-WEEK RAPE CRISIS/SEXUAL ASSAULT, ADVOCACY, EDUCATION AND PREVENTION PROGRAM DESIGNED TO ASSIST VICTIMS OF RAPE OR SEXUAL ASSAULT. ADDITIONALLY, THE ORGANIZATION RUNS THE FACS PROGRAM (FORENSIC ASSESSMENT AND COUNSELING SERVICES) WHICH IS AN OUTPATIENT TREATMENT PROGRAM FOR ADULT SEXUAL OFFENDERS. THIS PROGRAM UTILIZES INTENSIVE GROUP AND INDIVIDUAL THERAPY IN A COMMUNITY-BASED SETTING AND WORKS VERY CLOSELY WITH THE WEST VIRGINIA COURT SYSTEM, PROBATION AND PAROLE.

    Expenses $556,338

As filed on the 2023 return.

Listed in Part VII

  • Beth Farley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jordan Herrick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joellen Lucas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Bsharah

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Drema Foster

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christopher L Rawlings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Aubel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Friend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Kittinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Fazzolari

    EXECUTIVE DIRECTOR

    Total calculated
    $107,317
    From this org
    $107,317
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349318453

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