Sanctuary Counseling Center
- Assets
- $541.9k
- Revenue
- $287.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Memphis, TN
- Founding
- 09/2018
- Data as of
- 12/2023
- EIN
- 82-5167219
Organization Overview
Sanctuary Counseling Center is located in Memphis, TN. The organization was established in 2018. 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 12/2023, Sanctuary Counseling Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Counseling Center 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 12/2023, Sanctuary Counseling Center generated $287.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $302.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE AFFORDABLE COUNSELING TO FULL-TIME VOCATIONAL MINISTRY WORKERS AND THEIR FAMILIES IN MEMPHIS. OUR VISION IS TO RESOURCE THE LOCAL CHURCH AND PARACHURCH MINISTRIES IN MEMPHIS THROUGH PERSONAL COUNSELING, PREEMPTIVE TRAINING, AND PIVOTAL FUNDING SO THAT OUR CITY IS TRANSFORMED BY THE GOSPEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTUARY COUNSELING CENTER PROVIDES LOW-COST MENTAL HEALTH COUNSELING TO THOSE EMPLOYED BY FULL-TIME MINISTRY ORGANIZATIONS AND ALSO TO THE IMMEDIATE FAMILY MEMBERS OF THOSE INDIVIDUALS. TO ADDRESS SOCIAL AND ECONOMIC NEEDS OF THE COMMUNITY, THE CENTER PROVIDES AFFORDABLE SERVICES TO INDIVIDUALS ACROSS DEMOGRAPHIC AND ECONOMIC LEVELS. THE COUNSELORS PRACTICE A VARIETY OF COUNSELING TECHNIQUES TO ADDRESS MENTAL DISORDERS (SUCH AS DEPRESSION, ANXIETY, OBSESSIVE COMPULSIVE DISORDER, PANIC DISORDER, ETC) AND RELATIONAL FAMILY DYSFUNCTIONS (SUCH AS POOR COMMUNICATION, LOW SELF-WORTH, SELF-HARM, NEGLECT, OR ABUSE) TO REDUCE SYMPTOMS, PROMOTE HEALTHY LIVING, AND RESTORE THE FUNCTIONALITY AND RELATIONSHIPS OF INDIVIDUALS AND FAMILIES. THE CENTER PROVIDES EDUCATIONAL SEMINARS FOR MINISTRY LEADERS AND ALSO FOR THE COMMUNITY AT LARGE TO RAISE AWARENESS OF MENTAL HEALTH ISSUES AND EQUIP THE LEADERS WITH SKILLS TO ADDRESS MENTAL HEALTH CONCERNS OF INDIVIDUALS IN THEIR ORGANIZATIONS. THE CENTER'S SERVICES ENCOURAGE INDIVIDUALS AND FAMILIES TO BE MORE PRODUCTIVE AND MAKE A POSITIVE CONTRIBUTION TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Murray Garrott President | OfficerTrustee | 50 | $12,266 |
Dr Suellen Warren Director/treasurer | Trustee | 2 | $1,000 |
Dr David Bowen Chairman | Trustee | 2 | $1,000 |
Steve Tilleros Board Member | Trustee | 2 | $0 |
Tim Johnson Board Member | Trustee | 2 | $0 |
John May Board Member | Trustee | 2 | $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 | $188,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,897 |
| Total Program Service Revenue | $75,168 |
| 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 | $287,765 |
| 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. | $68,134 |
| Compensation of current officers, directors, key employees. | $10,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,627 |
| Payroll taxes | $15,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,612 |
| 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 | $435 |
| Office expenses | $8,693 |
| Information technology | $0 |
| 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 | $506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,173 |
| Insurance | $10,729 |
| All other expenses | $6,692 |
| Total functional expenses | $302,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,500 |
| 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 | $506,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $541,929 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $541,929 |
| 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 | $541,929 |