New London Counseling Center
- Assets
- $615.5k
- Revenue
- $569.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Lincoln University, PA
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-2796221
Organization Overview
New London Counseling Center is located in Lincoln University, PA. The organization was established in 2019. 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 12/2022, New London Counseling Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New London 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 12/2022, New London Counseling Center generated $569.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $324.9k during the year ending 12/2022. While expenses have increased by 20.2% per year over the past 4 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
OFFERING QUALITY EMOTIONAL, PHYSICAL AND SPIRITUAL WELL BEING BY OFFERING HIGH QUALITY, PROFESSIONAL THERABPY AND COUNSELING TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY MENTAL HEALTH CARE SERVICES TO EVERYONE BASED ON A SLIDING SCALE FEE STRUCTURE. IN 2021, THE CLINICAL TEAM OF NLCC SERVICED OVER 1,000 HOURS OF TREATMENT TO OVER 150 CHILDREN, ADULTS AND FAMILIES IN OUR COMMUNITY. WE WORK WITH EVERYONE FROM AGE 5 THROUGH THE LIFESPAN, AND WE'RE PASSIONATE IN THE THE BELIEF THAT EARLY INTERVENTIONAND MENTAL HEALTH SKILLS ARE VITAL FOR A HEALTHY LIFE. IT'S NOTEWORTHY TO POINT OUT THAT HALF OF THE CLIENTS WE'VE SERVED ARE AGE 25 OR YOUNGER. EVERY CLINET WAS CHARGED BASED ON A SLIDING SCALE FEE STRUCTURE. APPROXIMATELY 50% OF CLIENTS WERE UNABLE TO PAY THE FULL FEE FOR THEIR SERVICES, AND THUS RECEIVED A SCHOLARSHIP TO SUBSIDIZE THE COST OF THEIR SERVICES. NO ONE WAS TURNED AWAY FOR FINANCIAL REASONS. ALL SUBSIDIES WERE PAID FOR BY PRIVATE DONATIONS AND FUNDRAISING.
PROMOTE COMMUNITY AWARENESS OF MENTAL HEALTH THROUGH PRIVATE WORKSHOPS AND PUBLIC EVENTS
ESTABLISH NLCC AS A COMMUNITY PARTNER THROUGH ATTENDANCE AT COMMUNITY EVENTS AND BUILDING PARTNERSHIPS WITH OTHER LOCAL COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Bowman Executive Director | OfficerTrustee | 20 | $96,500 |
Michelle Sapp Administrator | Officer | 30 | $26,990 |
Lisa Owen Secretary | OfficerTrustee | 1 | $0 |
William Hosletter Chair | OfficerTrustee | 1 | $0 |
Michael Woodin Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,827 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,580 |
| Noncash contributions included in lines 1a–1f | $149,652 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,407 |
| Total Program Service Revenue | $217,261 |
| 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 | $569,668 |
| 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. | $128,465 |
| Compensation of current officers, directors, key employees. | $39,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,217 |
| Fees for services: Accounting | $9,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,975 |
| Advertising and promotion | $0 |
| Office expenses | $7,992 |
| Information technology | $6,513 |
| Royalties | $0 |
| Occupancy | $3,034 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,961 |
| Insurance | $2,738 |
| All other expenses | $4,031 |
| Total functional expenses | $324,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,652 |
| Accounts receivable, net | $8,842 |
| 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 | $2,172 |
| Net Land, buildings, and equipment | $204,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $615,484 |
| Accounts payable and accrued expenses | $989 |
| 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 | $124,322 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,587 |
| Total liabilities | $126,898 |
| Net assets without donor restrictions | $251,046 |
| Net assets with donor restrictions | $237,540 |
| 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 | $615,484 |