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Nonprofiteer
← FAMILY COUNSELING CONNECTION INC

Form 990 for tax year 2022

Filed by FAMILY COUNSELING CONNECTION INC.

Totals

Total revenue
$1,772,864
Total expenses
$1,295,577
Contributions and grants received
$1,034,246
Grants paid
$0
Program service revenue
$736,795
Investment income
$1,823
Other revenue
$0
Total assets, end of year
$1,266,036
Total liabilities, end of year
$371,193
Net assets or fund balances, end of year
$894,843
Program services expenses (Part IX)
$1,146,067
Management and general expenses
$149,510
Fundraising expenses
$0
Program service expenses (Part III)
$1,146,067

Program services were 88.5% 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

    $30,976

  • 1e · Government grants (contributions)

    $997,250

  • 1f · All other contributions, gifts and grants

    $6,020

  • 2a · Program service revenue: MEDICAID REVENUE

    total $592,046 · related or exempt $592,046

  • 2b · Program service revenue: COUNSELING REVENUE

    total $144,749 · related or exempt $144,749

  • 3 · Investment income

    total $1,823 · excluded $1,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,106 · program services $44,554 · management and general $44,552

  • 7 · Other salaries and wages

    total $755,483 · program services $695,989 · management and general $59,494

  • 8 · Pension plan contributions

    total $14,895 · program services $13,060 · management and general $1,835

  • 9 · Other employee benefits

    total $109,637 · program services $96,131 · management and general $13,506

  • 10 · Payroll taxes

    total $65,834 · program services $57,724 · management and general $8,110

  • 11c · Fees: accounting

    total $10,250 · program services $8,987 · management and general $1,263

  • 11g · Fees: other

    total $27,231 · program services $23,876 · management and general $3,355

  • 12 · Advertising and promotion

    total $234 · program services $205 · management and general $29

  • 13 · Office expenses

    total $22,491 · program services $19,720 · management and general $2,771

  • 16 · Occupancy

    total $85,691 · program services $78,926 · management and general $6,765

  • 17 · Travel

    total $17,918 · program services $15,711 · management and general $2,207

  • 19 · Conferences, conventions and meetings

    total $52 · program services $45 · management and general $7

  • 20 · Interest

    total $2,780 · management and general $2,780

  • 22 · Depreciation, depletion and amortization

    total $2,208 · program services $1,936 · management and general $272

  • 24a · Other expenses: OTHER

    total $65,888 · program services $64,821 · management and general $1,067

  • 24b · Other expenses: TELEPHONE

    total $10,814 · program services $10,060 · management and general $754

  • 24c · Other expenses: PROGRAM EXPENSES

    total $9,033 · program services $9,033

  • 24d · Other expenses: RENTAL AND MAINTENANCE

    total $4,120 · program services $3,613 · management and general $507

  • 24e · All other expenses

    total $1,912 · program services $1,676 · management and general $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,808 · end of year $693,835

  • 2 · Savings and temporary cash investments

    beginning of year $13,629 · end of year $13,676

  • 3 · Pledges and grants receivable

    beginning of year $158,408 · end of year $113,377

  • 4 · Accounts receivable

    beginning of year $108,245 · end of year $118,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,590 · end of year $8,288

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

    $30,097

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

    $24,579

  • 10c · Land, buildings and equipment, net

    beginning of year $7,726 · end of year $5,518

  • 15 · Other assets

    beginning of year $12,366 · end of year $313,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,175 · end of year $29,869

  • 19 · Deferred revenue

    beginning of year $236 · end of year $38,160

  • 24 · Unsecured notes and loans payable

    beginning of year $118,805 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $303,164

  • 27 · Net assets without donor restrictions

    beginning of year $417,556 · end of year $894,843

Mission and programs · 2022

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 $653,226 · Revenue $736,795

  • 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 $492,841

As filed on the 2022 return.

Listed in Part VII

  • Chad Duffield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jack Rogers

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Beth Farley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Aaron Finney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matthew Bowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christopher L Rawlings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joellen Lucas

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • John Bsharah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jordan Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mason W Olszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Drema Foster

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frank Fazzolari

    EXECUTIVE DIRECTOR

    Total calculated
    $91,882
    From this org
    $89,107
    From related orgs
    $0
    Other
    $2,775
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349304167

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