2025-11-10T14:43:19-06:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 581247134 TRAINING & COUNSELING CENTER AT SAINT LUKES INC TRAI 4048766266 435 PEACHTREE STREET NE ATLANTA GA 303083228 DOROTHEA LOTZE-KOLA EXECUTIVE DIRECTOR/PRESIDENT 4048766626 2025-11-10 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-11-10 2024 2025-03-06 01:10:19Z DOROTHEA LOTZE-KOLA 435 PEACHTREE STREET NE ATLANTA GA 303083228 692802 0 X WWW.TRAININGANDCOUNSELINGCENTER.ORG X 1976 GA AS SERVANT LEADERS, TACC PROVIDES INTERFAITH CLINICAL PASTORAL EDUCATION AND ACCESSIBLE COUNSELING SERVICES FOR THE WELL-BEING OF OUR ENTIRE COMMUNITY. 6 6 2 11 0 0 199352 219013 81199 63113 62710 161821 0 0 343261 443947 0 0 0 0 279023 205008 0 0 58040 212353 169691 491376 374699 -148115 69248 3017423 3319102 0 0 3017423 3319102 X AS SERVANT LEADERS, TACC PROVIDES INTERFAITH CLINICAL PASTORAL EDUCATION AND ACCESSIBLE COUNSELING SERVICES FOR THE WELL-BEING OF OUR ENTIRE COMMUNITY. 1 0 206123 63113 TACC REINVIGORATED THEIR CLINICAL PASTORAL EDUCATION PROGRAM AFTER AN 18 MONTH BREAK. SEVEN STUDENTS ENROLLED AND SIX LONG-TIME NON-PROFIT ORGANIZATION PARTNERS (CROSSROADS, CENTRAL OUTREACH, EMMAUS HOUSE, HOLY COMFORTER, NICHOLAS HOUSE, CHURCH OF THE COMMON GROUND) WERE PROVIDED WITH SPIRITUAL CARE STUDENTS. 1,050 HOURS OF COMMUNITY SERVICE WERE PROVIDED.TACC CONTINUED ITS COUNSELING PROGRAM SUCCESSFULLY ONLINE AND IN PERSON A WITH SIX LICENSED COUNSELORS, A SPIRITUAL DIRECTOR AND THREE COUNSELING RESIDENTS.TACC ESTABLISHED NEW AND RENEWED PARTNERSHIPS WITH ATLANTA CHILDREN'S SHELTER, YEAR UP AND NICHOLAS HOUSE.TACC OFFERED FOUR MINDFULNESS RETREATS AND CPE STUDENT RETREATS IN THE SPRING AND FALL THAT WERE WELL ATTENDED.TACC OFFERED A SPIRITUALLY INTEGRATED PSYCHOTHERAPIST (SIP) TRAINING THROUGH ACPE WITH 14 NATIONAL AND INTERNATIONAL PARTICIPANTS.TACC HAS LAUNCHED ITS ONLINE WELLNESS PLATFORM WITH YOGA VIDEOS, TRAUMA EDUCATION VIDEOS, MEDIATIONS AND DEVOTIONAL POSTINGS. 206123 1 1 0 0 0 0 0 0 0 1 1 0 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 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X LINDA SMITH 4048766266 435 PEACHTREE STREET NE ATLANTA GA 30308 TED POUND DIRECTOR 1.00 X 0 0 0 BILL WILLSON TREASURER 1.00 X X 0 0 0 DREW VANN DIRECTOR 1.00 X 0 0 0 LESLIE CASH CHAIR 1.00 X X 0 0 0 TANYA G WASHINGTON DIRECTOR 1.00 X 0 0 0 KAREN KELLY DIRECTOR 1.00 X 0 0 0 DOROTHEA LOTZE-KOLA EXEC DIRE/PRES 32.00 X 49164 0 99228 49164 0 99228 0 0 0 0 0 50000 169013 219013 COUNSELING FEES 812900 48823 48823 TRAINING FEES 812900 14290 14290 63113 123851 123851 286825 248855 37970 37970 37970 443947 63113 0 161821 X 49163 37797 10324 1042 116442 89520 24453 2469 10636 8177 2234 225 24728 19011 5193 524 4039 3104 848 87 9500 9500 11180 11180 103904 25631 30373 47900 17553 5792 5968 5793 210 210 10397 10397 TELEPHONE 6140 3070 3070 ACPE FEES 3624 3624 OTHER 3104 3104 CONTINUING EDUCATION 2429 2429 1650 1650 374699 206123 110536 58040 26779 45213 136980 145978 500 25000 1470 309908 309908 0 0 2853164 3101441 3017423 3319102 0 0 X 1308140 1439722 1709283 1879380 3017423 3319102 3017423 3319102 69248 232431 0 X 1 X 0 1 0 X 294308 225442 222389 199352 219013 1160504 304645 233016 117521 81199 63113 799494 10223 10223 609176 458458 339910 280551 282126 1970221 40000 20000 25000 66000 35000 186000 0 40000 20000 25000 66000 35000 186000 1784221 129345 101369 90797 60892 123851 506254 129345 101369 90797 60892 123851 506254 738521 559827 430707 341443 405977 2476475 0.72050 0.73340 0.20440 0.19040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2853164 362894 125797 11180 3101441 2623381 366499 127527 9189 2853164 3309023 -546184 129686 9772 2623381 3099856 341434 121441 10826 3309023 2935360 294639 120239 9904 3099856 0.40209 0.56218 0.03573 1 0 288528 288528 0 21380 21380 0 0 X 749989 232431 84791 317222 432767 11180 11180 443947 448310 84791 84791 363519 11180 11180 374699 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE SUBJECT TO DONOR IMPOSED RESTRICTIONS STIPULATING THAT THE FUNDS BE INVESTED IN PERPETUITY. INCOME AND CERTAIN GAINS FROM SUCH INVESTMENTS MAY BE EXPENDED TO SUPPORT TRAINING AND ANY ACTIVITY OF TACC. FORM 990, PART III, LINE 2 A 30 WEEK CPE PROGRAM WITH 7 ENROLLED STUDENTS. SPIRITUALLY INTEGRATED PSYCHOTHERAPY TRAINING, MINDFULNESS RETREATS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES BEFORE IT IS FILED. THE BOARD AN THE EXECUTIVE DIRECTOR REVIEW THE DOCUMENT AND LET THE ACCOUNTING FIRM KNOW OF ANY CHANGES OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY HAVE BOARD MEETINGS-REPORTINGS. THE EXECUTIVE COMMITTEE OF THE BOARD IS THE OVERSEEING AGENCY WHO MAKE SURE TRAINING AND COUNSELING CENTER IS IN COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE TACC'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,545. TOTAL EXPENSES 31,545. FEES TO COUNSELORS: PROGRAM SERVICE EXPENSES 25,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,631. ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,373. FUNDRAISING EXPENSES 16,355. TOTAL EXPENSES 46,728.