2026-06-15T20:00:03Z 2026-01-31 990EZ 2025-02-01 814161926 ESPERE COMMUNITY COUNSELING CENTER A UTAH NON PROFIT CORPORATION ESPE 0000000000 400 S 1450 E PROVO UT 84606 Erika Charles 0 0000000000 2026-06-15 2025 2025-03-06 01:10:19Z X X X 105740 X 72193 33544 0 3 0 0 0 0 0 0 0 0 0 0 0 105740 0 0 62662 0 16398 224 39164 118448 -12708 23882 0 11174 X 20084 7334 0 0 3989 4040 24073 11374 191 200 23882 11174 The purpose of the Corporation is to develop a preferential option for the under-privileged by providing direct services and working in partnership with community-based organizations on programs and projects designed to improve the mental health and psychosocial support of individuals families and communities in under-resourced areas Provide group and individual mental health counseling and psychoeducation with people from ages 3 to adult suffering from trauma abuse depression anxiety disorders traumatic grief and other life adjustment challenges Espere served 245 beneficiaries in this program during the fiscal year 58152 Provide mental health trainings for community members and professionals working in social services medical and other relevant industries Espere served 675 beneficiaries in this program during the fiscal year 25608 Provide emergency mental health support including resources to meet basic needs psychological first aid and other mental health crisis interventions in response to natural disasters civil unrest displacement and other emergencies as needed Espere served 50 beneficiaries in this program during the fiscal year 52 83812 Erika Charles Executive Director 40.00 7000 0 2600 Cassaundra Bess Director 1.00 0 0 0 Geniel Childs Director 1.00 0 0 0 Dustin Bess Director 1.00 0 0 0 HR Brown Director 1.00 0 0 0 Larry Childs Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false UT Erika Charles 400 S 1450 E Provo UT 84606 7726216261 true HA true HA false false false false false false false false false NONE NONE true X 129082 91726 73955 67048 72193 434004 129082 91726 73955 67048 72193 434004 434004 943 24 3767 3 3 4740 438744 33544 0.99 0.99 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Part 116 The amount reported on Part 1 Line 16 consists of the following itemized expenses incurred during the tax year Bank and Money Transfer Fees 4650 Organization Registration 9354 Subscriptions and Dues 2253 Accounting Software 690 Communications 2780 Car Expenses 1989 Office Supplies 118 Mental Health Service Suppies 6120 Travel 8106 Staff CareDevelopment 2362 FundraisingMarketing 32 Vehicle depreciation 1400 Total Other Expenses Line 16 39864 Part II, line 24 Part 224 During the tax year the organization received in-kind donations of goods valued at approximately 1726 These included mental health and psychosocial support supplies such as therapeutic toys and activities and other items used in trauma-informed programming These goods used during programming activities are reported as part of Other Assets on Part II Line 24 In addition to donated goods the organization owns a vehicle that is used for program-related purposes After accounting for accumulated depreciation the vehicles current value is 1400 The organization also obtained programming furniture valued at 291 and equipment for program use including a laptop valued at 622 The total reported on Part II Line 24 -- Other Assets includes the in-kind mental health programming items furniture equipment and the vehicle for a combined total of 4039 Part II, line 26 Part 226 The organizations liabilities at year-end consist of accrued payroll-related obligations including federal payroll tax withholdings employer payroll taxes federal unemployment taxes and state income tax withholding liabilities for a combined total of 19963