2024-06-07T09:14:13-05:00 2023-12-31 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2023-01-01 420995074 MIND AND SPIRIT COUNSELING CENTER MIND 5152744006 8553 URBANDALE AVE URBANDALE IA 50322 JAMES HAYES EXECUTIVE DIRECTOR 5152744006 2024-06-06 1 JAMES HAYES XXX-XX-XXXX 0 WILLIAM J BAUER P02069528 5152230002 2024-06-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES HAYES 8553 URBANDALE AVE URBANDALE IA 50322 3888131 0 X WWW.DMPCC.ORG X 1972 IA TO BRING UNDERSTANDING, HOPE, AND HEALING TO PEOPLE OF ALL AGES THROUGH COUNSELING AND EDUCATION. 19 19 50 41 0 0 707493 1147725 2690940 2733028 237 5259 2914 2119 3401584 3888131 0 0 0 0 2996650 3034087 0 0 287005 695390 555895 3692040 3589982 -290456 298149 3048810 3516867 258925 304126 2789885 3212741 TO WALK WITH PEOPLE THROUGH COUNSELING AND EDUCATION TO FIND HOPE AND HEALING, AND LIVE A FULFILLING LIFE. 0 0 2899607 2733028 COUNSELING AND PSYCHOTHERAPY WITH INDIVIDUAL ADULTS, CHILDREN AND ADOLESCENTS, COUPLES, AND FAMILIES; PSYCOLOGICAL EVALUATIONS AND TESTING FOR ADULTS AND CHILDREN, AND PERSONS IN MINISTRY SEEKING ORDINATION. SUPPORT AND EDUCATIONAL PROGRAMS FOR PERSONS IN PASTORAL MINISTRY (PASTORAL CARE SPECIALIST); PROGRAM FOR SPIRITUAL RENEWAL OFFERED TO COMMUNITY (PRAIRIEFIRE); EDUCATIONAL PROGRAMS AND SPEAKERS BUREAU FOR SCHOOLS, CHURCHES, CORPORATIONS, AND THE WIDER COMMUNITY. 2899607 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAMES HAYES 5152744006 8553 URBANDALE AVE URBANDALE IA 50322 ANDREA JAMES IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 SALLY WALLACE PRESIDENT 1.00 X X 0 0 0 DEREK JOHNSON DIRECTOR 1.00 X 0 0 0 JANE FUNK TREASURER 1.00 X X 0 0 0 AURA BAQUERO CASSAB DIRECTOR 1.00 X 0 0 0 THOMAS FISCHER DIRECTOR 1.00 X 0 0 0 DANI MUSSELMAN DIRECTOR 1.00 X 0 0 0 CORY MCCLURE DIRECTOR 1.00 X 0 0 0 JANN FREED DIRECTOR 1.00 X 0 0 0 SHAYLA FROM DIRECTOR 1.00 X 0 0 0 DAVID SAGULA DIRECTOR 1.00 X 0 0 0 KENDRA SIMMONS SECRETARY 1.00 X X 0 0 0 REO MENNING VICE PRESIDENT 1.00 X X 0 0 0 MARY GOTTSCHALK DIRECTOR 1.00 X 0 0 0 JAMES RASMUSSEN DIRECTOR 1.00 X 0 0 0 KATE JUELFS DIRECTOR 1.00 X 0 0 0 MARTI WADE DIRECTOR 1.00 X 0 0 0 BREANNE WARD DIRECTOR 1.00 X 0 0 0 JAMES HAYES EXECUTIVE DIRECTOR 40.00 X 149301 0 18000 SCOTT YOUNG PSYCHOLOGIST 40.00 X 147368 0 17948 GEOFFREY HILLS PHYCHIATRIST 40.00 X 163359 0 3045 KELLI HILL PSYCHOLOGIST 40.00 X 125426 0 14198 JUAN PABLO PADILLA THERAPIST 40.00 X 131171 0 10494 716625 0 63685 5 0 1 0 0 1147725 1147725 COUNSELING & PROGRAM SERVICE FEE 621300 2733028 2733028 2733028 5259 5259 MISCELLANEOUS 900099 2119 2119 2119 3888131 2733028 0 7378 166858 83406 16709 66743 2575095 2171762 233865 169468 92356 72584 11816 7956 199778 164311 18257 17210 3409 3409 48056 48056 6114 6114 30794 6871 23923 14174 11339 2835 37606 33707 3745 154 27684 22601 2698 2385 42889 38600 4289 4544 3738 415 391 62426 53062 6243 3121 35449 29155 3240 3054 REPAIRS & MAINTENANCE 79853 71868 7985 LEADERSHIP AND SPIRITUA 38731 38731 TELEPHONE 32726 27817 3273 1636 EQUIPMENT COSTS 31409 26698 3141 1570 60031 43357 10481 6193 3589982 2899607 403370 287005 234656 234105 166534 166268 33287 56936 2765623 801731 2026318 1963892 588015 1095666 3048810 3516867 144298 204391 114627 99735 258925 304126 X 2127130 1983735 662755 1229006 2789885 3212741 3048810 3516867 298149 124707 0 X 0 1 X 1 0 X 416823 559536 1075834 707493 1147725 3907411 2564525 2400785 2490962 2690940 2733028 12880240 2981348 2960321 3566796 3398433 3880753 16787651 0 0 0 16787651 43 227 11286 237 5259 17052 43 227 11286 237 5259 17052 2981391 2960548 3578082 3398670 3886012 16804703 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588015 505885 124707 116827 6114 1095666 597017 66800 -71357 4445 588015 161019 411092 27352 2446 597017 283218 101625 -2163 220000 1661 161019 388690 1000 67013 169435 4050 283218 1 0 751933 751933 1774329 605914 1168415 239361 195817 43544 1963892 BENEFICIAL INTEREST IN ASSETS OF ANOTHER 1095666 1095666 4006724 124707 124707 3882017 6114 6114 3888131 3583868 0 3583868 6114 6114 3589982 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED THE DMPCC ENDOWMENT FUND TO HELP ENSURE THAT THE HEALING AND HOPE OF COUNSELING IS AVAILABLE THROUGH THE CENTER FOR YEARS TO COME AND ENSURE FUTURE FINANCIAL SECURITY FOR THE CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT INCOME 6,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT INCOME 6,114. X 0 0 0 0 0 0 0 0 0 JAMES HAYES EXECUTIVE DIRECTOR 149301 0 0 0 0 0 0 0 18000 0 167301 0 0 0 GEOFFREY HILLS PHYCHIATRIST 163359 0 0 0 0 0 0 0 3045 0 166404 0 0 0 SCOTT YOUNG PSYCHOLOGIST 147368 0 0 0 0 0 0 0 17948 0 165316 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 AND ALL SUPPORTING SCHEDULES ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTREST DISCLOSURES ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE MASCC OVERSEES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES AN ANNUAL SALARY RECOMMENDATION. THIS RECOMMENDATION IS BUILT INTO THE ANNUAL BUDGET OF THE CENTER AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.