Training And Counseling Center At Saint Lukes Inc
- Assets
- $3.7m
- Revenue
- $657.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Atlanta, GA
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 58-1247134
Organization Overview
Training And Counseling Center At Saint Lukes Inc is located in Atlanta, GA. The organization was established in 1976. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Training And Counseling Center At Saint Lukes Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Training And Counseling Center At Saint Lukes 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 12/2021, Training And Counseling Center At Saint Lukes Inc generated $657.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $616.0k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS SERVANT LEADERS, TACC PROVIDES INTERFAITH CLINICAL PASTORAL EDUCATION AND ACCESSIBLE COUNSELING SERVICES FOR THE WELL-BEING OF OUR ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TACC KEPT CONTRACT WITH WELLSTAR SPIRITUAL HEALTH INCLUDING SEVERAL CPE STUDENT PLACEMENT SITES. ACCREDITED WELLSTAR KENNESTONE HOSPITAL AS A SATELLITE CPE PROGRAM OF TACC.TACC KEPT THE COUNSELING PROGRAM SUCCESSFULLY FUNCTIONAL AS A TELE-MENTAL HEALTH SERVICE TO THE COMMUNITY.THE MENTAL HEALTH CLIENT NUMBERS REMAINED OVER 3,000 IN 2021 AS IN THE YEAR PRIOR.TACC'S CPE PROGRAM REMAINED SUCCESSFULLY ONLINE. THE CENTER EDUCATED 31 CPE STUDENTS WHO PROVIDED 6128 SPIRITUAL CARE VISITS. 4419 WERE IN THE HOSPITAL SETTING AND 1609 WERE IN THE PARISH SETTING.TACC CONTINUED SUPERVISING ONE CERTIFIED EDUCATION CANDIDATE (CEC) FOR WELLSTAR.TACC HIRED ONE ADDITIONAL ASSOCIATE COUNSELOR SPECIALIZED IN COMMUNITY COUNSELING.2 NEW PART-TIME ADMINISTRATIVE CONTRACTORS AND ONE PART-TIME MARKETING CONTRACTOR JOINED THE TACC TEAM IN 2021.TACC RECEIVED OVER $165,000 IN PRIVATE FOUNDATION SUPPORT.2021 CONTINUED THE SET UP OF 2020 AS AN ALL ONLINE COUNSELING AND EDUCATION COMMUNITY CENTER.THE EXECUTIVE DIRECTOR TOOK A SABBATICAL IN JUNE/JULY 2021.NO BOARD CHANGES AND NO EMPLOYEE/DIRECTOR/COUNSELOR CHANGES TO REPORT OTHER THAN ONE ADDITIONAL COUNSELOR AND THREE PART-TIME SUPPORT CONTRACTORS ADDED (SEE ABOVE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothea Lotze-Kola Exec Dire/pres | Officer | 32 | $72,164 |
Leslie Cash Chair | OfficerTrustee | 1 | $0 |
Kimberly Weaver Treasurer | OfficerTrustee | 1 | $0 |
Drew Vann Director | Trustee | 1 | $0 |
Franklin Duncan Director | Trustee | 1 | $0 |
Ted Pound Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,442 |
| Total Program Service Revenue | $233,016 |
| Investment income | $101,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,954 |
| 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. | $118,910 |
| Compensation of current officers, directors, key employees. | $26,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,000 |
| Pension plan accruals and contributions | $22,517 |
| Other employee benefits | $41,380 |
| Payroll taxes | $12,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,826 |
| Fees for services: Other | $138,599 |
| Advertising and promotion | $0 |
| Office expenses | $11,508 |
| Information technology | $315 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,081 |
| All other expenses | $1,010 |
| Total functional expenses | $616,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,008 |
| Savings and temporary cash investments | $115,628 |
| Pledges and grants receivable | $17,655 |
| Accounts receivable, net | $27,800 |
| 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 | $3,335,021 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,711,112 |
| Accounts payable and accrued expenses | $4,577 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,577 |
| Net assets without donor restrictions | $1,692,097 |
| Net assets with donor restrictions | $2,014,438 |
| 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 | $3,711,112 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Training And Counseling Center At Saint Lukes Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: COUNSELING SERVICES FOR VULNERABLE PATIENTS AND FAMILY MEMBERS DIRECTLY AFFECTED BY THE COVID-19 PANDEMIC | $5,000 |
Endowment Analysis
| Beg. Balance | $3,099,856 |
| Earnings | $341,434 |
| Admin Expense | $10,826 |
| Other Expense | $121,441 |
| Ending Balance | $3,309,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Ruth And Norman Rales Jewish Family Services Inc Boca Raton, FL | $26,452,474 | $19,511,189 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Pats Place Child Advocacy Center Inc Charlotte, NC | $2,693,769 | $2,920,836 |
Inheritance Of Hope Inc Seneca, SC | $2,465,824 | $2,184,244 |
Christina G Smith Community Health Foundation Inc Plantation, FL | $670,969 | $1,525,682 |
First Presbyterian Church Counseling Center Inc Columbia, SC | $365,128 | $1,673,919 |
Center For Counseling & Wellness North Myrtle Beach, SC | $374,595 | $1,435,032 |
Wellspring Counseling Inc Palmetto Bay, FL | $560,214 | $1,542,953 |