New Hope Counseling Center
- Assets
- $266.7k
- Revenue
- $554.5k
- Investments
- $54.4k
- Employees
- 11
- Location
- Soldotna, AK
- Founding
- 01/2004
- Data as of
- 05/2022
- EIN
- 76-0733573
Organization Overview
New Hope Counseling Center, operating under the name New Hope Counseling Center Inc, is located in Soldotna, AK. The organization was established in 2004. 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 05/2022, New Hope Counseling Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Counseling Center 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 05/2022, New Hope Counseling Center Inc generated $554.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $447.3k during the year ending 05/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LICENSED PROFESSIONAL COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FAITH-BASED COUNSELING SERVICES TO THE STUDENTS OF ALASKA CHRISTIAN COLLEGE (ACC) AND TO INDIVIDUALS, COUPLE, AND FAMILIES OF THE KENAI PENINSULA. NHCC CHARGES ACC A REDUCED FEE OF $40/HR (71% DISCOUNT) FOR THE ACC STUDENTS TO RECEIVE SERVICES AS PART OF THEIR TUITION PACKAGE. NEW HOPE COUNSELING CENTER (NHCC) ALSO OFFERS A 25% ADMINISTRATIVE DISCOUNT TO COMMUNITY CLIENTS PAYING OUT OF POCKET, AS WELL AS PROVIDES DISCOUNTED RATES TO SEVERAL EMPLOYEE ASSISTANT PROGRAMS.NHCC PROVIDED 184 ENCOUNTERS TO ALASKA CHRISTIAN COLLEGE.NHCC PROVIDED 658 ENCOUNTERS AT A 25% OR MORE DISCOUNTED RATE DUE TO PAYING OUT OF POCKET.NHCC PROVIDED 88 DISCOUNTED ENCOUNTERS THROUGH EMPLOYEE ASSISTANT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Stump Secretary | OfficerTrustee | 0 | $0 |
Mike Kolasa Chair | OfficerTrustee | 0 | $0 |
Irene Houdek Vice Chair | OfficerTrustee | 1 | $0 |
Aune Carlson Director | OfficerTrustee | 0 | $0 |
Riley Hall Treasurer | Officer | 0 | $0 |
Dori Hagen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,365 |
| Related organizations | $11,723 |
| Government grants | $149,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,714 |
| Total Program Service Revenue | $316,695 |
| Investment income | $2,047 |
| 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 | $554,456 |
| 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. | $91,734 |
| Compensation of current officers, directors, key employees. | $18,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,003 |
| Payroll taxes | $24,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,181 |
| Office expenses | $4,114 |
| Information technology | $1,487 |
| Royalties | $0 |
| Occupancy | $30,559 |
| Travel | $1,016 |
| 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 | $1,316 |
| Insurance | $10,268 |
| All other expenses | $40,501 |
| Total functional expenses | $447,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,058 |
| Savings and temporary cash investments | $110,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,257 |
| 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 | $6,023 |
| Net Land, buildings, and equipment | $30,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $54,420 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,724 |
| Accounts payable and accrued expenses | $9,690 |
| 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 | $9,690 |
| Net assets without donor restrictions | $257,034 |
| 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 | $266,724 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Hope Counseling Center has recieved totaling $41,034.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $36,000 |
Chatlos Foundation Inc New York, NY PURPOSE: TO SPONSOR 40 FAITH-BASED PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |
Alaska Addiction Rehabilitation Services Wasilla, AK | $7,074,393 | $2,798,139 |
Acres Of Diamonds Duvall, WA | $4,384,044 | $1,913,451 |
Asian American Chemical Dependency Lakewood, WA | $1,811,051 | $1,378,050 |
Mission House North Kitsap Poulsbo, WA | $637,297 | $867,436 |
Compassionate Addiction Treatment Spokane, WA | $201,531 | $815,111 |
New Earth Recovery Mount Vernon, WA | $1,166,158 | $664,307 |