Totals
- Total revenue
- $542,392
- Total expenses
- $571,973
- Contributions and grants received
- $146,392
- Grants paid
- $0
- Program service revenue
- $388,813
- Investment income
- $7,187
- Other revenue
- $0
- Total assets, end of year
- $199,526
- Total liabilities, end of year
- $1,774
- Net assets or fund balances, end of year
- $197,752
- Program services expenses (Part IX)
- $437,049
- Management and general expenses
- $114,174
- Fundraising expenses
- $20,750
- Program service expenses (Part III)
- $437,049
Program services were 76.4% 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
$34,725
-
1d · Related organizations
$42,572
-
1f · All other contributions, gifts and grants
$69,095
-
2a · Program service revenue: Counseling Community
total $388,813 · related or exempt $388,813
-
3 · Investment income
total $7,187 · related or exempt $7,187
-
8a · Fundraising events: contributions included on line 1c
$34,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,682 · program services $82,446 · management and general $30,209 · fundraising $4,027
-
7 · Other salaries and wages
total $287,953 · program services $249,514 · management and general $34,614 · fundraising $3,825
-
10 · Payroll taxes
total $30,446 · program services $24,978 · management and general $4,878 · fundraising $590
-
12 · Advertising and promotion
total $3,145 · program services $38 · fundraising $3,107
-
13 · Office expenses
total $4,020 · program services $175 · management and general $3,781 · fundraising $64
-
14 · Information technology
total $2,447 · program services $1,125 · management and general $1,322
-
16 · Occupancy
total $49,726 · program services $36,992 · management and general $12,734
-
17 · Travel
total $7,785 · program services $4,711 · management and general $2,651 · fundraising $423
-
22 · Depreciation, depletion and amortization
total $7,605 · management and general $7,605
-
23 · Insurance
total $9,830 · program services $7,329 · management and general $2,501
-
24a · Other expenses: Training
total $3,098 · program services $2,995 · management and general $103
-
24b · Other expenses: Board
total $964 · management and general $964
-
24c · Other expenses: Staff Care
total $2,450 · management and general $2,450
-
24e · All other expenses
total $45,822 · program services $26,746 · management and general $10,362 · fundraising $8,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,983 · end of year $26,772
-
2 · Savings and temporary cash investments
beginning of year $51,201
-
4 · Accounts receivable
beginning of year $53,019 · end of year $24,828
-
9 · Prepaid expenses and deferred charges
beginning of year $4,741 · end of year $7,430
-
10a · Land, buildings and equipment: cost or other basis
$75,788
-
10b · Land, buildings and equipment: accumulated depreciation
$23,379
-
10c · Land, buildings and equipment, net
beginning of year $22,432 · end of year $52,409
-
12 · Investments: other securities
beginning of year $92,928 · end of year $88,087
-
17 · Accounts payable and accrued expenses
beginning of year $1,971 · end of year $1,774
-
27 · Net assets without donor restrictions
beginning of year $227,333 · end of year $197,752
Mission and programs · 2023
Mission
Licensed professional counseling
-
To provide faith-based counseling services to the students of Alaska Christian College (ACC) and to individuals, couple, and families of the Kenai Peninsula. NHCC charges ACC a reduced fee of $40/hr (71% discount) for the ACC students to receive services as part of their tuition package. New Hope Counseling Center (NHCC) also offers a 25% administrative discount to community clients paying out of pocket with licensed clinicians and a 71% discount for those paying out of pocket for a masters level clinician, as well as provides discounted rates to several Employee Assistant Programs.NHCC provided 600 encounters to Alaska Christian College.NHCC provided 500 encounters at a 25% or more discounted rate due to paying out of pocket.NHCC provided 55 discounted encounters through employee assistant programs.
Expenses $437,049
As filed on the 2023 return.
Listed in Part VII
-
Keith J Hamilton
Ex Officio
- Total calculated
- $127,409
- From this org
- $0
- From related orgs
- $52,409
- Other
- $75,000
- Hours/week
- 0.25 + 40 related
-
Debra Hamilton
Executive Director
- Total calculated
- $114,511
- From this org
- $107,421
- From related orgs
- $7,090
- Other
- $0
- Hours/week
- 40
-
Dale Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ofa Finau
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristi Ivanoff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa Perry
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh Mathlaw
Director
- Total calculated
- $0
- Hours/week
- 0
-
Victoria Morgan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Rickman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Nanninga
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ivgan Snyder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Kolasa
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Hilary Stump
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mary Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Riley Hall
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Irene Houdek
Vice Chair
- 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.
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.
-
501c3 · Education · AK · controlled entity
Directly controlled by Alaska Christian College
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349302291
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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