2024-11-09T16:33:02-07:00 2023-12-31 990 2023-01-01 631253854 TRINITY COUNSELING INC TRIN 2058222730 1025 MONTGOMERY HWY SUITE 214 BIRMINGHAM AL 35216 Julia Dreher Treasurer 2058222730 2024-08-28 1 2023 2024-10-15 13:58:12Z DON RICHARDS 1025 MONTGOMERY HWY SUITE 214 MONTGOMERY AL 35216 759578 0 X WWW.TRINITYCOUNSELINGBHAM.ORG X 2000 AL PROVISION FOR COUNSELING SERVICES FOR OVER 11000 APPOINTMENTS FOR PATIENTS WITHOUT REGARD TO THEIR ABILITY TO AFFORD SUCH SERVICES 8 7 6 11 0 0 283885 288119 391948 395944 -85963 75515 25032 0 614902 759578 250 500 0 0 501829 560037 0 0 10760 166587 154978 668666 715515 -53764 44063 627164 671921 4022 4716 623142 667205 PROVISION FOR COUNSELING SERVICES TO OVER 9000 APPOINTMENTS FOR PATIENTS WITHOUT REGARD TO THEIR ABILITY TO AFFORD SUCH SERVICES 0 0 537450 395944 COUNSELING SERVICES WERE PROVIDED FOR OVER 11000 APPOINTMENTS WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY FOR SUCH SERVICES 0 0 0 537450 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL X JULIA DREHER 2058222730 1025 MONTGOMERY HWY SUITE 214 BIRMINGHAM AL 35216 DON RICHARDS PRESIDENT 50 0 X 153717 0 0 JULIA DREHER TREASURER 32 X 62000 0 0 ARDEN RICHARDS EXECUTIVE DIRECTOR 20 0 X 33816 0 0 FARRA ALFORD JR BOARD MEMBER 0 0 X 0 0 0 CHRISTOPHER RICHARDS BOARD MEMBER 0 0 X 0 0 0 DONNA GORDON BOARD MEMBER 0 0 X 0 0 0 SUSAN HART BOARD MEMBER 0.00 0 X 0 0 0 GRACIE COLLINS SMALL BOARD MEMBER 0 0 X 0 0 0 WILLIAM WOOD CHAIRMAN OF BOARD 0 0 X 0 0 0 JILL MCCOOL BOARD MEMBER 0 0 X 0 0 0 STEWART COXWELL RICHARDS BOARD MEMBER 0 0 X 0 0 0 249533 0 0 2 0 1 0 0 0 0 110645 0 0 177474 0 288119 COUNSELING SERVICES 621330 395944 395944 0 0 0 0 0 0 395944 75515 75515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110645 0 0 0 0 0 759578 471459 0 0 500 500 337734 182318 155416 197260 197260 672 672 24371 12482 11889 19195 19195 53268 53268 3350 3350 7356 7356 OTHER COUNSELOR PMTS 49750 49750 0 0 VEHICLE EXPENSE 10480 10480 0 0 FUNDRAISING EXPENSE 10760 0 0 10760 BUSINESS LICENSES/TAXES 819 819 0 0 715515 537450 167305 10760 201902 174494 421913 497427 3349 627164 671921 4022 4716 4022 4716 X 623142 667205 0 0 623142 667205 627164 671921 44063 X 0 0 0 X 118652 225371 167851 187811 177474 877159 526302 684702 698109 391948 395944 2697005 644954 910073 865960 579759 573418 3574164 3574164 52182 38691 51825 60931 75515 279144 52182 38691 51825 60931 75515 279144 697136 948764 917785 640690 648933 3853308 0.92756 0.95138 0.07244 0.04862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUTUMN BENEFIT TAPAS & TUNES 110645 0 110645 0 0 0 8285 0 0 0 0 110645 0 110645 0 0 0 8285 0 0 8285 102360 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DON RICHARDS PRESIDENT 153717 0 0 0 0 0 0 0 25000 0 178717 0 176490 0 Schedule J, Part I, Line 1a DON RICHARDS LPC IS ALSO AN ORDAINED PRIEST IN ADDITION TO BEING OUR LEAD COUNSELOR AND HE RECEIVES A HOUSING ALLOWANCE AS A PART OF HIS COMPENSATION PACKAGE TODD GOTHARD LPC IS ALSO AN ORDAINED MINISTER IN ADDITION TO BEING A COUNSELOR AND HE RECEIVES A HOUSING ALLOWANCE AS A PART OF HIS COMPENSATION PACKAGE Form 990, Part VI, Section A, Line 2 DON RICHARDS PRESIDENT MARRIED TO ARDEN RICHARDS EXECUTIVE DIRECTOR Form 990, Part VI, Section B, Line 11b THE FORM 990 AND ALL SCHEDULES ARE REVIEWED BY THE TREASURER/CPA ON BEHALF OF THE MINISTRY AND ITS BOARD WHO ALL HAVE OPEN ACCESS TO IT AS WELL Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY FOR ADHERENCE Form 990, Part VI, Section B, Line 15 THE PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION AND COMPENSATION COMMITTEE APPROVAL AS WELL AS BOARD APPROVAL Form 990, Part VI, Section C, Line 19 A COPY OF THE FORM 990 AND ALL PUBLIC DOCUMENTS IS ON FILE AND AVAILABLE FOR VIEWING UPON REQUEST