New Beginnings Counseling Group Inc
- Assets
- $5.0k
- Revenue
- $214.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Maryville, MO
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-4027624
Organization Overview
New Beginnings Counseling Group Inc is located in Maryville, MO. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, New Beginnings Counseling Group Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Beginnings Counseling Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Beginnings Counseling Group Inc generated $214.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $272.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RENDER SERVICES WHICH (A)PROVIDE RELIEF TO THE DISTRESSED AND UNDERPRIVILEDGED; (B) COMBAT JUVENILE DELIQUENCY; AND (C)HELP STRENGTHEN COMMUNITIES AND FAMILIES THROUGH MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, DRUG AND SUBSTANCE ABUSE COUNSELING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Baldwin Board Member | Trustee | 0.5 | $0 |
Diane Courtney Board Member | Trustee | 40 | $50,000 |
Michelle Jones Board Member, Chief Operating Officer | OfficerTrustee | 40 | $60,000 |
Karla Roush Board President | OfficerTrustee | 0.5 | $0 |
Glenn R Scott Board Vice President | OfficerTrustee | 0.5 | $0 |
Kristy Grimm Board Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,820 |
| Total Program Service Revenue | $163,762 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $44,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,085 |
| All other expenses | $978 |
| Total functional expenses | $271,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,952 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $53,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,048 |
| Total liabilities | $59,133 |
| Net assets without donor restrictions | -$54,181 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,952 |