2024-11-15T11:02:19-06:00 2023-12-31 860751928 MANSPERGER PATTERSON & MCMULLIN PLC 2151 E BROADWAY ROAD SUITE 220 TEMPE AZ 85282 990 2023-01-01 860844366 GOODWORKS COUNSELING INC GOOD 4808211330 2950 S ALMA SCHOOL RD STE 11 MESA AZ 85210 LAWRENCE WIELAND CEO 4808211330 2024-11-15 1 0 DIANE R HAYES CPA P00592899 4808319500 2024-11-15 2023 2024-10-15 13:58:12Z LAWRENCE WIELAND 2950 S ALMA SCHOOL RD STE 11 MESA AZ 85210 912252 0 X HTTP://GOODWORKSCOUNSELING.ORG/ X 1993 AZ CHEMICAL DEPENDENCY AND FAMILY CRISIS COUNSELING SERVICES WITH A BIBLICAL PERSPECTIVE. 7 7 13 0 0 0 23710 54621 1000485 843525 0 0 -26391 -37354 997804 860792 0 0 0 0 813613 782405 0 0 0 367842 331715 1181455 1114120 -183651 -253328 634780 489229 296508 404285 338272 84944 CHEMICAL DEPENDENCY AND FAMILY CRISIS COUNSELING SERVICES WITH A BIBLICAL PERSPECTIVE. 0 0 550188 451124 SPECIALIZED COUNSELING PROGRAMS, GENERAL/OTHER: INTERVENTION AND COUNSELING TO FAMILIES AT RISK. INCLUDES FAMILY, MARRIAGE, SUBSTANCE ABUSE, CHILD ABUSE, CHILD PROTECTIVE SERVICE MANDATED AND OTHER INTENSIVE AREAS OF COUNSELING. CLIENT FEES PAID BY REFERRING CONTRACT NON-PROFIT AGENCIES. 301682 247363 CRISIS INTERVENTION PROGRAMS: PRIVATE COUNSELING: COUNSELING TO AT RISK INDIVIDUALS. REFERRALS FROM LOCAL CHURCHES FOR CLIENTS WITH CHEMICAL DEPENDENCY AND FAMILY ISSUES. FEES ON SLIDING SCALE PAID BY PARTICIPANTS. 176887 145038 SPECIALIZED COUNSELING PROGRAMS, GROUP HOME / YOUTH: INTERVENTION AND COUNSELING TO YOUTH AT RISK. INCLUDES GROUP HOME RESIDENT COUNSELING AND HIGH SCHOOL GROUP COUNSELING. SERVICE PROVIDED TO SEVEN DIFFERENT GROUP HOMES AND ONE HIGH SCHOOL. WEEKLY MEETINGS WITH CLIENTS IN INDIVIDUAL AND GROUP SETTINGS. 1028757 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 AZ X LARRY WIELAND 4808211330 2950 S ALMA SCHOOL RD STE 11 MESA AZ 85210 TIM BREWER BOARD MEMBER 2.00 X 0 0 0 ROBERT TUFFORD BOARD MEMBER 2.00 X 0 0 0 JOE WOZNY BOARD MEMBER 2.00 X 0 0 0 JOHN PRUITT BOARD MEMBER 2.00 X 0 0 0 LAURI WIELAND BOARD MEMBER 2.00 X 0 0 0 LISA BERNER BOARD MEMBER 2.00 X 0 0 0 JENNY HAYES BOARD MEMBER 2.00 X 0 0 0 PHIL HAMMOND PRESIDENT 5.00 X 0 0 0 GABRIELLE DELONG CHIEF OPERATING OFFICER 40.00 X 96240 0 0 LAWRENCE WIELAND EXECUTIVE DIRECTOR/CEO 50.00 X 130542 0 0 226782 0 0 1 0 0 0 0 54621 54621 COUNSELING SERVICES 624100 843525 843525 843525 5071 42973 -37902 -37902 -37902 9035 8487 548 548 860792 843525 0 -37354 X 226782 226782 445671 445671 57542 56229 1313 52410 52410 6000 6000 19241 19241 81244 73835 7409 911 911 27716 15074 12642 87251 77183 10068 34837 34585 252 4744 4744 50382 46588 3794 SMALL EQUIPMENT 4642 4642 BANK SERVICE CHARGES 4572 4572 GIFTS 3920 400 3520 TECHNOLOGY 2511 2511 3744 3744 1114120 1028757 85363 0 124560 13026 30835 11546 474652 22460 467545 452192 10840 10465 1000 2000 634780 489229 296305 290830 203 113455 296508 404285 X 338272 84944 338272 84944 634780 489229 -253328 0 X 0 0 0 X 1800 90 2700 23710 54621 82921 240753 744232 1661557 1000158 843512 4490212 242553 744322 1664257 1023868 898133 4573133 0 0 0 4573133 242553 744322 1664257 1023868 898133 4573133 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82425 82425 380704 20116 360588 11523 2344 9179 452192 CREDIT CARD PAYABLE 16210 PAYROLL TAX PAYABLE 116 CHASE CREDIT LINE 97109 IMPOUND ACCOUNT - SHOW LOW 20 113455 LAWRENCE K WIELAND CEO PURCHASE OF VEHICLE X 32835 11546 0 0 0 11546 FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE WIELAND (CEO) AND BOARD MEMBER LAURI WIELAND ARE MARRIED. GABRIELLE DELONG IS THEIR DAUGHTER AND SHE IS COO. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A BINDER OF GOVERNING AND OFFICE POLICIES IS AVAILABLE FOR PUBLIC VIEWING IN THE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED INDEPENDENT COUNSELORS.: PROGRAM SERVICE EXPENSES 73,835. MANAGEMENT AND GENERAL EXPENSES 7,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,244.