Nonprofit · EIN 42-0995074
MIND AND SPIRIT COUNSELING CENTER
Also known as AMY DOYLE
Tax-exempt · SAN JUAN, PR 00917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,579,199 | $3,748,843 | -$169,644 | $3,447,175 | $294,172 | $3,153,003 |
| December 31, 2023 | 990 | $3,888,131 | $3,589,982 | $298,149 | $3,516,867 | $304,126 | $3,212,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $705,461
- Program service revenue
- $2,873,377
- Investment income
- $361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,536
- Other salaries and wages
- $2,638,867
- Salaries, compensation and benefits (total)
- $3,092,221
- Professional fundraising fees
- $0
- Accounting fees
- $93,783
- Occupancy
- $26,479
- Depreciation
- $62,368
- Program services (functional)
- $3,036,102
- Management and general (functional)
- $481,144
- Fundraising (functional)
- $231,597
Balance sheet and other
- Total assets, start of year
- $3,516,867
- Total assets, end of year
- $3,447,175
- Total liabilities, end of year
- $294,172
- Net assets, end of year
- $3,153,003
- Land, buildings and equipment
- $1,906,710
- Net assets without donor restrictions
- $2,066,325
- Net assets with donor restrictions
- $1,086,678
- Gross receipts
- $3,579,199
- Employees
- 52
- Volunteers
- 34
- Year formed
- 1972
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES HAYES | EXECUTIVE DIRECTOR Officer | 40 | $155,537 | $18,000 |
| SCOTT YOUNG | PSYCHOLOGIST Highest-paid employee | 40 | $146,741 | $23,197 |
| GEOFFREY HILLS | PHYCHIATRIST Highest-paid employee | 40 | $146,070 | $11,312 |
| SHANNON T WELCH-GROVES | PSYCHOLOGIST Highest-paid employee | 40 | $120,666 | $17,277 |
| MEREDITH DOHMEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEREK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE FUNK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AURA BAQUERO CASSAB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANI MUSSELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANN FREED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAYLA FROM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SAGULA | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA SIMMONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| REO MENNING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY GOTTSCHALK | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RASMUSSEN | DIRECTOR Trustee or director | 1 | $0 |
| KATE JUELFS | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES HAYES | EXECUTIVE DIRECTOR Officer | 40 | $149,301 | $18,000 |
| GEOFFREY HILLS | PHYCHIATRIST Highest-paid employee | 40 | $163,359 | $3,045 |
| SCOTT YOUNG | PSYCHOLOGIST Highest-paid employee | 40 | $147,368 | $17,948 |
| JUAN PABLO PADILLA | THERAPIST Highest-paid employee | 40 | $131,171 | $10,494 |
| KELLI HILL | PSYCHOLOGIST Highest-paid employee | 40 | $125,426 | $14,198 |
| ANDREA JAMES | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SALLY WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEREK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE FUNK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AURA BAQUERO CASSAB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS FISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANI MUSSELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY MCCLURE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANN FREED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAYLA FROM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SAGULA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDRA SIMMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REO MENNING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY GOTTSCHALK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES RASMUSSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE JUELFS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTI WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BREANNE WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- DSM PASTORAL COUNSELING CENTER, SAN JUAN, PR 00917-0000
- Principal officer (990 for 2024)
- JANE FUNK, 8553 URBANDALE AVE, URBANDALE, IA 50322
- Signed the 990
- JANE FUNK, TREASURER
- Phone
- (515) 274-4006
- Website
- WWW.DMPCC.ORG
- Return prepared by
- MERIWETHER WILSON AND COMPANY PLLC
Mission
TO WALK WITH PEOPLE THROUGH COUNSELING AND EDUCATION TO FIND HOPE AND HEALING, AND LIVE A FULFILLING LIFE.
Program accomplishments
- COUNSELING AND PSYCHOTHERAPY WITH INDIVIDUAL ADULTS, CHILDREN AND ADOLESCENTS, COUPLES, AND FAMILIES; PSYCOLOGICAL EVALUATIONS AND TESTING FOR ADULTS AND CHILDREN, AND PERSONS IN MINISTRY SEEKING ORDINATION. SUPPORT AND EDUCATIONAL PROGRAMS FOR PERSONS IN PASTORAL MINISTRY (PASTORAL CARE SPECIALIST); PROGRAM FOR SPIRITUAL RENEWAL OFFERED TO COMMUNITY (PRAIRIEFIRE); EDUCATIONAL PROGRAMS AND SPEAKERS BUREAU FOR SCHOOLS, CHURCHES, CORPORATIONS, AND THE WIDER COMMUNITY.Expenses $3,036,102 · revenue $2,873,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0995074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,447,175
- Income (IRS master file)
- $3,579,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,579,199 | $3,748,843 | $3,447,175 | IRS |
| 990 | December 2023 | $3,888,131 | $3,589,982 | $3,516,867 | XML |
| 990 | December 2022 | $3,401,584 | $3,692,040 | $3,048,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0995074).
Questions about MIND AND SPIRIT COUNSELING CENTER
- What is the EIN of MIND AND SPIRIT COUNSELING CENTER?
- The employer identification number (EIN) of MIND AND SPIRIT COUNSELING CENTER is 42-0995074.
- Is MIND AND SPIRIT COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MIND AND SPIRIT COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIND AND SPIRIT COUNSELING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIND AND SPIRIT COUNSELING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIND AND SPIRIT COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MIND AND SPIRIT COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names JANE FUNK.
- Who are the officers and directors of MIND AND SPIRIT COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 21 people; 4 received compensation from the organization, the highest $155,537 (JAMES HAYES, EXECUTIVE DIRECTOR).
- How much revenue does MIND AND SPIRIT COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,579,199, expenses of $3,748,843 and total assets of $3,447,175 at year end.
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