Civic Intelligence

Thrive Counseling Center

990 • Fiscal year 2023 • EIN 36-2179793

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.THRIVECC.ORG

View Organization Page

120 South Marion StreetOak Park, IL 60302

(708) 383-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,699

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,411,545

Up $168,543 (+5.2%) from 2022

Net Assets

Up

$3,112,696

Up $77,663 (+2.6%) from 2022

Liabilities

Up

$298,849

Up $90,880 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$3,043,828

Up $293,188 (+11%) from 2022

Expenses

Up

$3,112,642

Up $5,911 (+0.2%) from 2022

Net Income

Up

-$68,814

Up $287,277 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $3,167,071Liabilities 2019: $195,065Net Assets 2019: $2,972,0062019Assets 2020: $3,562,633Liabilities 2020: $500,393Net Assets 2020: $3,062,2402020Assets 2021: $3,930,790Liabilities 2021: $149,894Net Assets 2021: $3,780,8962021Assets 2022: $3,243,002Liabilities 2022: $207,969Net Assets 2022: $3,035,0332022Assets 2023: $3,411,545Liabilities 2023: $298,849Net Assets 2023: $3,112,6962023Assets 2024: $4,325,066Liabilities 2024: $302,638Net Assets 2024: $4,022,4282024

Highlighted filing

2023

Assets$3,411,545
Liabilities$298,849
Net Assets$3,112,696
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,962,481Expenses 2019: $2,290,496Net Income 2019: -$328,0152019Revenue 2020: $2,642,926Expenses 2020: $2,587,645Net Income 2020: $55,2812020Revenue 2021: $3,518,246Expenses 2021: $2,773,558Net Income 2021: $744,6882021Revenue 2022: $2,750,640Expenses 2022: $3,106,731Net Income 2022: -$356,0912022Revenue 2023: $3,043,828Expenses 2023: $3,112,642Net Income 2023: -$68,8142023Revenue 2024: $4,948,649Expenses 2024: $4,182,392Net Income 2024: $766,2572024

Highlighted filing

2023

Revenue$3,043,828
Expenses$3,112,642
Net Income-$68,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$3,165,169
Mission and Program Overview

Mission

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being.

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being. Hope, resilience, and recovery form the heart of our programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,645,600$1,702,484▲ $56,884
Cash and Non-Interest-Bearing Accounts$443,949$891,847▲ $447,898
Land, Buildings, and Equipment, Net$373,744$333,603▼ $40,141
Accounts Receivable$126,910$315,956▲ $189,046
Pledges and Grants Receivable$82,353$114,786▲ $32,433
Prepaid Expenses and Deferred Charges$42,914$17,975▼ $24,939
Savings and Temporary Cash Investments$527,532$302▼ $527,230
Total Assets$3,243,002$3,411,545▲ $168,543
Other Assets Total$0$34,592▲ $34,592
Liabilities
Accounts Payable and Accrued Expenses$207,969$248,420▲ $40,451
Other Liabilities$0$50,429▲ $50,429
Total Liabilities$207,969$298,849▲ $90,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,996,343$3,088,511▲ $92,168
Net Assets With Donor Restrictions$38,690$24,185▼ $14,505
Total Net Assets Fund Balance$3,035,033$3,112,696▲ $77,663
Total Liabilities and Net Assets / Fund Balance$3,243,002$3,411,545▲ $168,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,033$2,411,660$2,533,693
Equipment$109,030$226,238$335,268
Land$100,000-$100,000
Other Land Buildings$2,540$32,110$34,650
Other Securities$1,702,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,645,600-▲ $153,016$80,715$1,702,484
2021$2,147,179-▼ $344,173$141,662$1,645,600
2020$1,851,000-▲ $381,503$69,614$2,147,179
2019$1,837,115-▲ $97,032$68,531$1,851,000
2018$1,821,158-▲ $96,663$66,925$1,837,115
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RookExecutive DirectorFT$90,315$3,384$93,699

Board Members and Trustees

NameTitle
Stephen MoralesChair
Maria GarvyVice Chair, Acting Secreta
Alexandra LugerDirector
Anan Abu-talebDirector
Anne Carolyn Oscherwitz MdDirector
Bakahia MadisonDirector
Carolyn BurkeDirector
Frowene RodgersDirector
Heidi Hamernik Phd PcDirector
Julie MckuneDirector
Kristen NolanDirector
Linda BinderDirector
Lyn ConniffDirector
Mark SegalDirector
Mary Anne BrownDirector
Michael OhataDirector
Mitch BakerDirector
Nicole EricksonDirector
Steven ParkerDirector
James MizgalaSecretary
Mike HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,069
Program Service Revenue
$2,519,701
Investment Income
$-13,698
Other Revenue
$-3,244
All Other Contributions
$336,857
Change in Net Assets
$-68,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,411
Revenue Not Reported on Financial Statements
$15,417
Revenue Not Reported on Form 990
$157,014
Total Revenue per Audited Statements
$3,185,425
Total Revenue per Form 990
$3,043,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,789
Other Expenses$810,853
Total Fundraising Expense$180,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,565$509,316$78,441$1,867,322
Fees for Services Other$163,324$106,254$54,256$323,834
Information Technology$146,361$30,196$10,796$187,353
Other Employee Benefits$131,368$47,594$7,383$186,345
Payroll Taxes$108,135$43,043$6,629$157,807
Current Officers, Directors, Trustees, and Key Employees$61,887$24,634$3,794$90,315
Occupancy$55,624$15,175$4,767$75,566
Office Expenses$26,303$26,646$1,631$54,580
Depreciation Depletion$12,397$26,918$826$40,141
Insurance$7,432$31,472$456$39,360
Fees for Services Accounting-$22,225-$22,225
Advertising$2,670$3,278$10,593$16,541
Fees for Service Investment Mgmnt Fees-$15,417-$15,417
Fees for Services Legal-$2,063-$2,063
Other Expenses$6,200$128$3$131
Total Functional Expenses$2,024,607$907,562$180,473$3,112,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,112,642
Total Expenses per Audited Statements$3,107,762
Expenses per Audited Statements$3,097,225
Expenses Not Reported on Financial Statements$15,417
Expenses Not Reported on Form 990$10,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,118
Fundraising Direct Expenses$61,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$275,593$75,118$27,758$47,360
Total Events$275,593$75,118$61,677$13,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$50,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“All business dealings with vendors are screened for relationships with board and employees to monitor conflict of interests.”

Form 990, Part VI, Section B, Line 15

“When in search for a new executive director, the executive committee engages with an external search firm to assist with benchmarking compensation, as well as recruiting. Annually, the executive committee reviews operational and financial results, making a recommendation to the board for a salary increase for the executive director. When necessary, the executive committee will update the benchmarking tools during its annual review. The executive director uses third party salary guides and benchmarking tools when hiring other key employees. As long as the compensation is in line with the approved budget, additional approvals are not required. If the compensation significantly exceeds the budget, the executive director reviews with the board and obtains approvals. The guides and tools are updated annually.”

Form 990, Part VI, Section C, Line 18

“The organization's tax forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Thrive Counseling Center
EIN
36-2179793
Phone
7083837500
Address
120 SOUTH MARION STREET, OAK PARK, IL 60302

Signing Officer

Name
Jennifer Rook
Title
President/executive Director
Phone
7083837500
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rook
Formed
1898
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 163,324. Management and general expenses 0. Fundraising expenses 54,256. Total expenses 217,580. Billing services: program service expenses 0. Management and general expenses 98,415. Fundraising expenses 0. Total expenses 98,415. Payroll service fees: program service expenses 0. Management and general expenses 7,839. Fundraising expenses 0. Total expenses 7,839.”

Form 990, Part XII, Line 2C

“The audit oversight process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For unrestricted long-term purposes”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 6,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 6,787.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR, ACTING SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200475
IRS990/FundraisingDirectExpensesAmt061677
IRS990/FundraisingGrossIncomeAmt075118
IRS990/GainOrLossGrp/SecuritiesAmt0-59664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03165169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146361
IRS990/InformationTechnologyGrp/TotalAmt0187353
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt031472
IRS990/InsuranceGrp/ProgramServicesAmt07432
IRS990/InsuranceGrp/TotalAmt039360
IRS990/InvestmentIncomeGrp/ExclusionAmt045966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01645600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01702484
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333603
IRS990/LandBldgEquipCostOrOtherBssAmt03003611
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03035033
IRS990/NetAssetsOrFundBalancesEOYAmt03112696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02996343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03088511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04767
IRS990/OccupancyGrp/ManagementAndGeneralAmt015175
IRS990/OccupancyGrp/ProgramServicesAmt055624
IRS990/OccupancyGrp/TotalAmt075566
IRS990/OfficeExpensesGrp/FundraisingAmt01631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026646
IRS990/OfficeExpensesGrp/ProgramServicesAmt026303
IRS990/OfficeExpensesGrp/TotalAmt054580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186345
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING AND PROFESSION
IRS990/OtherExpensesGrp/Desc2CRISIS LINE WORK
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt010481
IRS990/OtherExpensesGrp/ProgramServicesAmt112860
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/TotalAmt014375
IRS990/OtherExpensesGrp/TotalAmt113067
IRS990/OtherExpensesGrp/TotalAmt26200
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON LEASE TERMINAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-16831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16831
IRS990/OtherRevenueTotalAmt0-16685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108135
IRS990/PayrollTaxesGrp/TotalAmt0157807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017975
IRS990/PrincipalOfficerNm0JENNIFER ROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354180
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01594524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,545
Liabilities
$298,849
Net assets
$3,112,696
Revenue
$3,043,828
Expenses
$3,112,642
Net income
-$68,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.02$4.95$4.18$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.30$3.11$3.04$3.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.04$2.75$3.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.15$3.78$3.52$2.77$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.50$3.06$2.64$2.59$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$1.96$2.29$0.33