2024-11-14T08:16:00-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 581247134 TRAINING & COUNSELING CENTER AT SAINT LUKES INC TRAI 4048766266 435 PEACHTREE STREET NE ATLANTA GA 303083228 DOROTHEA LOTZE-KOLA EXECUTIVE DIRECTOR/PRESIDENT 4048766626 2024-11-05 1 0 TIFFANY T ORR CPA P01559485 7703948000 2024-11-05 2023 2024-10-15 13:58:12Z DOROTHEA LOTZE-KOLA 435 PEACHTREE STREET NE ATLANTA GA 303083228 505771 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. 8 8 3 0 0 0 222389 199352 117521 81199 -223301 62710 0 0 116609 343261 0 0 0 0 401428 279023 0 0 70716 232439 212353 633867 491376 -517258 -148115 2848825 3017423 0 0 2848825 3017423 X AS SERVANT LEADERS, TACC PROVIDES INTERFAITH CLINICAL PASTORAL EDUCATION AND ACCESSIBLE COUNSELING SERVICES FOR THE WELL-BEING OF OUR ENTIRE COMMUNITY. 0 1 301998 81199 TACC CONTRACTED WITH GRADY TO COLLABORATE WITH TRAINING A SUMMER CPE GROUP WHEN ITS OWN CPE PROGRAM HAD TO PAUSE DUE TO THE CPE DIRECTOR'S SUDDEN DEATH.TACC CONTINUED THEIR COUNSELING PROGRAM SUCCESSFULLY ONLINE WITH SIX LICENSED COUNSELORS AND TWO COUNSELING RESIDENTS. THE CONTRACT COUNSELORS SERVED IN 1,370 CLIENT VISITS IN 2023.TACC CONTINUED THE COUNSELING RESIDENCY PROGRAM IN 2023. TACC HELPED LICENSE ONE RESIDENT WHO STAYED ON AS A COUNSELING FELLOW. WE EXPANDED THE PROGRAM BY TAKING ON ONE ADDITIONAL RESIDENT, WHICH INCREASES THE PROGRAM FROM ONE TO TWO RESIDENTS.TACC SECURED A GRANT FROM DEKALB COUNTY, WHICH IS THE SECOND STATE FUNDED GRANT IN ITS HISTORY SINCE 1976. 301998 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MEL MEADOWS HEINRICH DIRECTOR 1.00 X 0 0 0 TANYA G WASHINGTON DIRECTOR 1.00 X 0 0 0 FRANKLIN DUNCAN DIRECTOR 1.00 X 0 0 0 ELAINE DECOSTANZO DIRECTOR 1.00 X 0 0 0 DOROTHEA LOTZE-KOLA EXEC DIRE/PRES 32.00 X 72164 0 70860 72164 0 70860 0 0 0 0 0 25000 174352 199352 COUNSELING FEES 812900 79747 79747 TRAINING FEES 812900 1452 1452 81199 60892 60892 164328 162510 1818 1818 1818 343261 81199 0 62710 X 108164 83157 22714 2293 113164 87000 23764 2400 12279 9440 2579 260 35101 26986 7371 744 10315 7930 2166 219 13000 13000 9189 9189 127868 52658 18577 56633 24748 8167 8414 8167 639 639 17302 17302 TELEPHONE 9472 4736 4736 ACPE FEES 4622 4622 OTHER 4338 4338 DIRECTORS DISCRETIONARY 1175 1175 491376 301998 118662 70716 87021 26779 124056 136980 12336 500 2031 309908 309908 0 0 2623381 2853164 2848825 3017423 0 0 X 1263230 1308140 1585595 1709283 2848825 3017423 2848825 3017423 -148115 316713 0 X 1 X 0 1 0 X 212734 294308 225442 222389 199352 1154225 314600 304645 233016 117521 81199 1050981 9095 10223 19318 536429 609176 458458 339910 280551 2224524 58440 40000 20000 25000 66000 209440 0 58440 40000 20000 25000 66000 209440 2015084 140696 129345 101369 90797 60892 523099 140696 129345 101369 90797 60892 523099 677125 738521 559827 430707 341443 2747623 0.73340 0.71110 0.19040 0.19670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2623381 366499 127527 9189 2853164 3309023 -546184 129686 9772 2623381 3099856 341434 121441 10826 3309023 2935360 294639 120239 9904 3099856 2547143 513421 115175 10029 2935360 0.40109 0.56747 0.03144 1 0 288528 288528 0 21380 21380 0 0 X 749147 316713 98362 415075 334072 9189 9189 343261 580549 98362 98362 482187 9189 9189 491376 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, 2023 AND 2022. 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, 2023 AND 2022, 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 3 CPE PROGRAM PAUSED DUE TO THE CPE DIRECTOR'S DEATH. 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 ANY 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 46,630. TOTAL EXPENSES 46,630. FEES TO COUNSELORS: PROGRAM SERVICE EXPENSES 52,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,658. ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,577. FUNDRAISING EXPENSES 10,003. TOTAL EXPENSES 28,580.