2026-09-10T12:02:54-05:00 2025-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2025-01-01 581247134 TRAINING & COUNSELING CENTER AT SAINT LUKES INC TRAI 4048766266 435 PEACHTREE STREET NE ATLANTA GA 303083228 DOROTHEA LOTZE-KOLA EXECUTIVE DIRECTOR/PRESIDENT 4048766626 2026-09-10 1 TIFFANY T ORR CPA P01559485 7703948000 2026-09-10 2025 DOROTHEA LOTZE-KOLA 435 PEACHTREE STREET NE ATLANTA GA 303083228 437697 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. 5 5 2 9 0 0 219013 173756 63113 117278 161821 24776 0 0 443947 315810 0 0 0 0 205008 295043 0 0 27367 169691 149144 374699 444187 69248 -128377 3319102 3592739 0 1491 3319102 3591248 X AS SERVANT LEADERS, TACC PROVIDES INTERFAITH CLINICAL PASTORAL EDUCATION AND ACCESSIBLE COUNSELING SERVICES FOR THE WELL-BEING OF OUR ENTIRE COMMUNITY. 1 0 289424 117278 TACC CONTINUED ITS CLINICAL PASTORAL EDUCATION PROGRAM WITH NINE STUDENTS ENROLLED AND SEVEN LONG-TIME NON-PROFIT ORGANIZATION PARTNERS (CROSSROADS, CENTRAL OUTREACH, EMMAUS HOUSE, HOLY COMFORTER, NICHOLAS HOUSE, CHURCH OF THE COMMON GROUND, WOMEN'S RESOURCE CENTER TO END DOMESTIC VIOLENCE) WERE PROVIDED WITH SPIRITUAL CARE STUDENTS. AN ADDITIONAL 2,700 HOURS OF COMMUNITY SERVICE WERE PROVIDED.TACC CONTINUED ITS COUNSELING PROGRAM SUCCESSFULLY ONLINE WITH SIX LICENSED COUNSELORS, A SPIRITUAL DIRECTOR AND THREE COUNSELING RESIDENTS AND A FIRST COUNSELING INTERN FROM AGNES SCOTT. A FULL-TIME RESIDENT WAS HIRED ON SALARY DUE TO A PARTIAL GRANT TACC RECEIVED. (THIS IS THE FIRST SALARIED FULL-TIME COUNSELOR IN TACC'S HISTORY).TACC ESTABLISHED NEW AND RENEWED COUNSELING PARTNERSHIPS WITH AGNES SCOTT COLLEGE, COLUMBIA SEMINARY AND NICHOLAS HOUSE.TACC ESTABLISHED A PLAY THERAPY ROOM AND IS NOW SEEING CHILDREN AGAIN AS COUNSELING CLIENTS.TACC ACCEPTED ITS FIRST COUNSELING INTERN FOR A SUMMER PRACTICUM AND FALL INTERNSHIP.TACC OFFERED THE SECOND SPIRITUALLY INTEGRATED PSYCHOTHERAPIST (SIP) TRAINING FROM SEPTEMBER THROUGH NOVEMBER.TACC OFFERED FOUR RETREATS IN ITS BEAUTIFUL GAY HOUSE BUILDING.TACC POSTED DAILY DEVOTIONAL VIDEOS AND YOGA VIDEOS ON ITS WELLNESS PLATFORM. 289424 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 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 AUDREA REASE DIRECTOR 1.00 X 0 0 0 BILL WILLSON TREASURER 1.00 X 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 89947 49164 0 89947 0 0 0 0 0 173756 173756 COUNSELING FEES 812900 101695 101695 TRAINING FEES 812900 15583 15583 117278 24776 24776 121887 121887 0 0 315810 117278 0 24776 X 49164 37797 10324 1043 181234 139334 38059 3841 13174 10128 2767 279 44525 34231 9350 944 6946 5340 1459 147 11600 11600 6780 6780 73769 32216 27009 14544 19905 6569 6767 6569 604 604 10266 10266 TELEPHONE 7942 3971 3971 ACPE FEES 7218 7218 CLEANING 4708 2354 2354 OTHER 3278 3278 3074 3074 444187 289424 127396 27367 45213 40651 145978 136914 25000 0 1470 7413 309908 309908 0 0 3101441 3407761 3319102 3592739 1491 0 1491 X 1439722 1530999 1879380 2060249 3319102 3591248 3319102 3592739 -128377 400523 0 X 1 X 0 1 0 X 225442 222389 199352 219013 173756 1039952 233016 117521 81199 63113 117278 612127 458458 339910 280551 282126 291034 1652079 30000 50000 71000 40000 70000 261000 0 30000 50000 71000 40000 70000 261000 1391079 101369 90797 60892 123851 24776 401685 101369 90797 60892 123851 24776 401685 559827 430707 341443 405977 315810 2053764 0.67730 0.72050 0.19560 0.20440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3101441 434988 121888 6780 3407761 2853164 385254 125797 11180 3101441 2623381 366499 127527 9189 2853164 3309023 -546184 129686 9772 2623381 3099856 341434 121441 10826 3309023 0.39542 0.54873 0.05585 1 0 288528 288528 0 21380 21380 0 0 X 806339 400523 96786 497309 309030 6780 6780 315810 534193 96786 96786 437407 6780 6780 444187 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, 2025 AND 2024. 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, 2025 AND 2024, 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 THE COUNSELING PROGRAM HAS A NEW SPIRITUAL DIRECTOR, THREE COUNSELING RESIDENTS, FIRST TIME COUNSELING INTERN FOR A SUMMER PRACTICUM AND A FALL INTERNSHIP. A FULL- TIME RESIDENT WAS HIRED. WHICH WAS THE FIRST SALARIED FULL-TIME. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL SEND A COPY TO EACH BOARD STAFF FOR REVIEW. THE EXECUTIVE DIRECTOR AND THE BOARD WILL REVIEW IT AND LET THE ACCOUNTING FIRM REPRESENTATIVE KNOW IF THEY HAVE 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 FEES TO COUNSELORS: PROGRAM SERVICE EXPENSES 32,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,216. ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,009. FUNDRAISING EXPENSES 14,544. TOTAL EXPENSES 41,553.