2024-07-29T18:27:35-05:00 2023-12-31 844747501 THE RICKS GROUP 5390 N ACADEMY BLVD STE 300 COLORADO SPRINGS CO 80918 990 2023-01-01 820859411 MAYFIELD COUNSELING CENTERS MAYF 7194398014 6180 LEHMAN DRIVE 100 COLORADO SPRINGS CO 80918 KARLA YATES EXECUTIVE DIRECTOR 7194524803 2024-07-29 1 0 MARC A BOYCE CPA P00595598 7195966110 2023 2024-08-08 14:25:15Z KARLA YATES 6180 LEHMAN DRIVE COLORADO SPRINGS CO 80918 2185420 0 X WWW.MAYFIELDCOUNSELING.COM X 2017 CO MAYFIELD COUNSELING CENTERS PARTNER AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL. 5 5 35 0 0 0 66435 39000 2011597 2144693 0 1727 0 0 2078032 2185420 0 0 0 0 1445625 1735744 0 0 26991 321550 356822 1767175 2092566 310857 92854 198724 265004 94724 68151 104000 196853 MAYFIELD COUNSELING CENTERS PARTNERS AUTHENTICALLY TO RESTORE RELATIONSHIPS, CHANGE LIVES, AND DISCOVER HOPE FOR INDIVIDUALS, COUPLES, AND FAMILIES. AT MAYFIELD COUNSELING CENTERS WE ENCOURAGE AND EMPOWER YOU TO ENJOY LIFE AND GROW TOWARD YOUR FULL POTENTIAL. 0 0 1979425 2144693 MAYFIELD COUNSELING CENTERS (MCC) PRIMARY PROGRAM IS PROVIDING EXCEPTIONAL COUNSELING SERVICES AT AN AFFORDABLE RATE. FOR 2023, MCC PROVIDED OVER 20,000 APPOINTMENTS TO INDIVIDUALS, COUPLES, AND FAMILIES IN NEED OF MENTAL HEALTH SERVICES. WE CONTINUE TO OFFER APPOINTMENTS FOR FREE BASED ON OUR SLIDING SCALE AND CLIENT'S ABILITY TO PAY. WE HAVE OFFERED OVER 500 FREE COUNSELING APPOINTMENTS USING OUR "SCHOLARSHIP" FUND FROM MONIES DONATED TO MCC FOR MENTAL HEALTH SCHOLARSHIPS. ALL SERVICES ARE PROVIDED BY LICENSED OR PRE-LICENSED COUNSELORS WHO ARE TRAINED WITH A MASTER'S DEGREE IN COUNSELING, SOCIAL WORK OR MARRIAGE AND FAMILY THERAPY. MCC IS ALSO ABLE TO PROVIDE REDUCED RATE COUNSELING SESSIONS THROUGH THE USE OF MASTER'S LEVEL INTERNS WHO ARE IN THE TRAINING PHASE OF HIS OR HER DEGREE PLAN. MCC CONTINUES TO PROVIDE SUPPORT WITH THE "WHO CAN RELATE" PROGRAM WHICH AIMS TO REDUCE MENTAL HEALTH STIGMA AND CHAMPION SUICIDE PREVENTION. MCC PARTNERS WITH LIFE NETWORK TO PROVIDE THIS ONGOING SUPPORT AND TRAINING TO SCHOOL DISTRICTS. THE GOAL CONTINUES TO BE TO TRAIN EVERY SCHOOL DISTRICT IN COLORADO SPRINGS. MCC ALSO PARTNERS WITH MARY'S HOUSE AND LIFE NETWORK IN COLORADO SPRINGS TO PROVIDE INDIVIDUAL COUNSELING TO THEIR RESIDENTS. 1979425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X THE RICKS GROUP 7194959688 5390 N ACADEMY BLVD STE 300 COLORADO SPRINGS CO 80921 DR MARK MAYFIELD MEMBER AT LARGE 5.00 X 0 0 0 DAVID PERKINS CHAIRPERSON 5.00 X X 0 0 0 KEVIN SHIRIN MEMBER AT LARGE 5.00 X 0 0 0 SUSAN EVANS MEMBER AT LARGE 5.00 X 0 0 0 KARLA YATES EXECUTIVE DIRECTOR 50.00 X X 119348 0 0 119348 0 0 1 0 0 0 0 39000 39000 COUNSELING INCOME 624100 2144693 2144693 2144693 1727 1727 2185420 2144693 0 1727 119347 109800 5967 3580 1408880 1390570 11444 6866 82630 76020 4131 2479 124887 121271 2260 1356 801 801 8244 8244 10356 5178 5178 33018 30376 1651 991 139406 128254 6970 4182 8098 8098 4958 2479 2479 490 451 24 15 4664 4291 233 140 COMPUTER & INTERNET EXP 48595 44707 2430 1458 PROFESSIONAL FEES 19886 19886 CREDIT CARD PROCESSING 18091 18091 PATIENT REFUNDS 13715 13715 46500 44215 1539 746 2092566 1979425 86150 26991 191921 245527 479 -112 21084 11495 6324 9589 0 10000 198724 265004 13056 0 81651 32308 17 35843 94724 68151 X 104000 196853 104000 196853 198724 265004 92854 0 X 0 0 0 X 106030 103653 108678 66435 39000 423796 1122982 1524995 1369645 2008512 2144693 8170827 1229012 1628648 1478323 2074947 2183693 8594623 0 0 0 8594623 32 18 1727 1777 32 18 1727 1777 3085 3085 1229044 1628648 1478341 2078032 2185420 8599485 0.99940 0.99960 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21084 11495 9589 9589 PAYROLL TAX LIABILITIES PAYABLE 35843 35843 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD DID NOT HAVE ANY SEPARATE COMMITTEES IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS UTLITIZED SALARY COMPARATBILITY DATA FOR THE CEO POSITION AND UPDATES THIS DATA ON RECURRING BASIS FOR COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.