Carolina Sexual Wellness Center Pllc
- Assets
- $46.5k
- Revenue
- $521.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Cary, NC
- Founding
- 03/2017
- Data as of
- 12/2022
- EIN
- 81-1706966
Organization Overview
Carolina Sexual Wellness Center Pllc is located in Cary, NC. The organization was established in 2017. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Carolina Sexual Wellness Center Pllc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Sexual Wellness Center Pllc 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, Carolina Sexual Wellness Center Pllc generated $521.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $580.0k during the year ending 12/2022. While expenses have increased by 31.9% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HONEST AND ACCURATE INFORMATION TO THE COMMUNITY ABOUT SEX AND SEXUALITY, AND TO ENSURE EVERY MEMEBER OF THE COMMUNITY HAS ACCESS TO QUALITY THERAPY SERVICES TO ADDRESS RELATED ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPENT 53% OF ITS TIME PROVIDING THERAPY SERVICES TO CLIENTS. THE ORGANIZATION WAS ABLE TO SERVE 45 CLIENTS UNDER FINANCIAL HARDSHIP ASSISTANCE AND THE SEX THERAPY AT AFFORDABLE RATES (STAAR) INITIATIVE PROGRAM WHERE CLIENTS WERE ABLE TO ACCESS SERVICES BASED ON THEIR ABILITY TO PAY OR AT A FIXED LOW COST WITH AN INTERN.
THE ORGANIZATION SPENT 24% OF ITS TIME IMPLEMENTING A BI-WEEKLY SEX THERAPY CONSULTATION/EDUCATION GROUP AND REGULAR INDIVIDUAL SUPERVISION WITH A CERTIFIED SEX THERAPIST FOR EMPLOYEES TO HELP TRAIN CLINICIANS TO EFFECTIVELY TREAT THERAPEUTIC ISSUES RELATED TO SEX, SEXUALITY, AND GENDER.
THE ORGANIZATION SPENT 2% OF ITS TIME FOCUSED ON COMMUNITY EDUCATION/OUTREACH EVENTS, WHICH INCLUDED DEVELOPMENT AND IMPLEMENTATION OF A FREE SIX WEEK PSYCHOEDUCATION SUPPORT GROUP FOR PARTNERS OF TRANSGENDER PEOPLE AND A VIRTUAL TRAINING FOR CLINICIANS WORKING WITH TRANSGENDER CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Nabar Executive Di | Officer | 40 | $125,076 |
Michael Gill Treasurer | OfficerTrustee | 1 | $0 |
Kristen Parente Secretary | OfficerTrustee | 1 | $0 |
Matthew Turner President | OfficerTrustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $521,799 |
| 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 | $521,799 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,079 |
| Pension plan accruals and contributions | $7,076 |
| Other employee benefits | $0 |
| Payroll taxes | $37,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,169 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,923 |
| Office expenses | $8,361 |
| Information technology | $3,623 |
| Royalties | $0 |
| Occupancy | $35,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,338 |
| All other expenses | $0 |
| Total functional expenses | $579,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,490 |
| 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 | $46,490 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,411 |
| Total liabilities | $5,411 |
| Net assets without donor restrictions | $41,079 |
| 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 | $46,490 |