Form 990 for tax year 2022
Filed by VALLEY CHRISTIAN COUNSELING AND WELLNESS.
Totals
- Total revenue
- $2,535,457
- Total expenses
- $2,066,221
- Contributions and grants received
- $858,554
- Grants paid
- $0
- Program service revenue
- $1,665,477
- Investment income
- $0
- Other revenue
- $11,426
- Total assets, end of year
- $3,726,955
- Total liabilities, end of year
- $57,222
- Net assets or fund balances, end of year
- $3,669,733
- Program services expenses (Part IX)
- $1,773,605
- Management and general expenses
- $292,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,773,605
Program services were 85.8% 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.
-
1f · All other contributions, gifts and grants
$858,554
-
2a · Program service revenue: COUNSELING FEES
total $1,665,477 · related or exempt $1,665,477
-
6a · Gross rents
real property $250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $250
-
6d · Net rental income or loss
total $250 · related or exempt $250
-
11a · Other revenue: MISC INCOME
total $11,176 · related or exempt $11,176
-
11e · Other revenue, total
$11,176
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,913 · program services $164,730 · management and general $41,183
-
7 · Other salaries and wages
total $234,401 · program services $187,521 · management and general $46,880
-
9 · Other employee benefits
total $2,120 · program services $1,696 · management and general $424
-
10 · Payroll taxes
total $33,885 · program services $27,108 · management and general $6,777
-
11a · Fees: management
total $87,000 · management and general $87,000
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
11g · Fees: other
total $1,104,065 · program services $1,096,540 · management and general $7,525
-
12 · Advertising and promotion
total $20,775 · management and general $20,775
-
13 · Office expenses
total $48,563 · program services $42,254 · management and general $6,309
-
14 · Information technology
total $57,391 · program services $57,391
-
16 · Occupancy
total $76,414 · program services $60,758 · management and general $15,656
-
19 · Conferences, conventions and meetings
total $1,607 · program services $1,607
-
20 · Interest
total $1,707 · program services $1,254 · management and general $453
-
22 · Depreciation, depletion and amortization
total $128,037 · program services $94,069 · management and general $33,968
-
23 · Insurance
total $11,352 · program services $8,340 · management and general $3,012
-
24a · Other expenses: MISCELLANEOUS
total $38,674 · program services $28,414 · management and general $10,260
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,617 · program services $1,923 · management and general $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,698 · end of year $831,914
-
10a · Land, buildings and equipment: cost or other basis
$3,334,374
-
10b · Land, buildings and equipment: accumulated depreciation
$496,555
-
10c · Land, buildings and equipment, net
beginning of year $2,948,306 · end of year $2,837,819
-
15 · Other assets
beginning of year $0 · end of year $57,222
-
17 · Accounts payable and accrued expenses
beginning of year $70,507 · end of year $21,416
-
24 · Unsecured notes and loans payable
end of year $35,806
-
27 · Net assets without donor restrictions
beginning of year $3,098,992 · end of year $3,451,371
-
28 · Net assets with donor restrictions
beginning of year $101,505 · end of year $218,362
Mission and programs · 2022
Mission
OFFER CHRISTIAN MENTAL HEALTH SERVICES WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIAL
Activities or mission (Part I)
OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL.
-
HELPING PEOPLE NAVIGATE THE JOURNEY TOWARD HEALING AND WHOLENESS THROUGH CHRIST-CENTERED SERVICES INCLUDING; INDIVIDUAL COUNSELING, PREMARITAL COUNSELING, MARRIAGE COUNSELING, FAMILY COUNSELING, CHILDREN AND ADOLESCENT COUNSELING, TEEN COUNSELING, SPIRITUAL DIRECTION, FINANCIAL COUNSELING, OCCUPATIONAL THERAPY, & NUTRITION SERVICES.
Expenses $1,773,605 · Revenue $1,676,903
As filed on the 2022 return.
Listed in Part VII
-
Dan NelsonDAN NELSON
CHIEF GOVERNANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy WoodTAMMY WOOD
VICE CHIEF GOVERNANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Dj ColterDJ COLTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann DahlANN DAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura FairfieldLAURA FAIRFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul LeveringtonPAUL LEVERINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SeaverJEFF SEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri AbbottTERRI ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SuchJENNIFER SUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah StigenSARAH STIGEN
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $115,913
- From this org
- $115,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole RostadNICOLE ROSTAD
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $90,000
- From this org
- $90,000
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302741
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