Nonprofit · EIN 86-0844366
GOODWORKS COUNSELING INC
Tax-exempt · MESA, AZ 85210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $556,787 | $587,178 | -$30,391 | $468,458 | $413,905 | $54,553 |
| December 31, 2023 | 990 | $860,792 | $1,114,120 | -$253,328 | $489,229 | $404,285 | $84,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,414
- Program service revenue
- $414,349
- Investment income
- $0
- Net rental income
- -$36,976
- Other revenue
- -$36,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,627
- Other salaries and wages
- $185,656
- Salaries, compensation and benefits (total)
- $352,339
- Professional fundraising fees
- $0
- Legal fees
- $25,170
- Accounting fees
- $4,827
- Occupancy
- $45,443
- Travel
- $6,989
- Program services (functional)
- $523,386
- Management and general (functional)
- $63,792
Balance sheet and other
- Total assets, start of year
- $489,229
- Total assets, end of year
- $468,458
- Total liabilities, end of year
- $413,905
- Net assets, end of year
- $54,553
- Land, buildings and equipment
- $442,728
- Net assets with donor restrictions
- $54,553
- Gross receipts
- $610,269
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| GABRIELLE DELONG | CHIEF OPERATING OFFICER Officer | 40 | $72,426 |
| LAWRENCE WIELAND | EXECUTIVE DIRECTOR/CEO Officer | 50 | $61,201 |
| TIM BREWER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT TUFFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE WOZNY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN PRUITT | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURI WIELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA BERNER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNY HAYES | BOARD MEMBER Trustee or director | 2 | $0 |
| PHIL HAMMOND | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE WIELAND | EXECUTIVE DIRECTOR/CEO Highest-paid employee | 50 | $130,542 |
| GABRIELLE DELONG | CHIEF OPERATING OFFICER Officer | 40 | $96,240 |
| TIM BREWER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT TUFFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE WOZNY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN PRUITT | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURI WIELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA BERNER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNY HAYES | BOARD MEMBER Trustee or director | 2 | $0 |
| PHIL HAMMOND | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2950 S ALMA SCHOOL RD STE 11, MESA, AZ 85210-4036
- In care of
- % LAWRENCE K WIELAND
- Principal officer (990 for 2024)
- LAWRENCE WIELAND, 2950 S ALMA SCHOOL RD STE 11, MESA, AZ 85210
- Signed the 990
- LAWRENCE WIELAND, CEO
- Phone
- (480) 821-1330
- Return prepared by
- MANSPERGER PATTERSON & MCMULLIN PLC
Mission
CHEMICAL DEPENDENCY AND FAMILY CRISIS COUNSELING SERVICES WITH A BIBLICAL PERSPECTIVE.
Program accomplishments
- 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.Expenses $11,981 · revenue $9,485
- 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.Expenses $256,015 · revenue $202,679
- 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.Expenses $255,390 · revenue $202,185
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
- 86-0844366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $468,458
- Income (IRS master file)
- $610,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $556,787 | $587,178 | $468,458 | IRS |
| 990 | December 2023 | $860,792 | $1,114,120 | $489,229 | XML |
| 990 | December 2022 | $997,804 | $1,181,455 | $634,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | 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 86-0844366).
Questions about GOODWORKS COUNSELING INC
- What is the EIN of GOODWORKS COUNSELING INC?
- The employer identification number (EIN) of GOODWORKS COUNSELING INC is 86-0844366.
- Is GOODWORKS COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GOODWORKS COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWORKS COUNSELING INC 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 GOODWORKS COUNSELING INC 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 GOODWORKS COUNSELING INC 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 GOODWORKS COUNSELING INC?
- The 990 for the year ended December 31, 2024 names LAWRENCE WIELAND.
- Who are the officers and directors of GOODWORKS COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $72,426 (GABRIELLE DELONG, CHIEF OPERATING OFFICER).
- How much revenue does GOODWORKS COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $556,787, expenses of $587,178 and total assets of $468,458 at year end.
Other nonprofits in MESA
- RISE INC EIN 87-0454287 · last filed 990 for 2024
- MARC COMMUNITY RESOURCES INC EIN 86-0137109 · last filed 990 for 2025
- NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT EIN 95-2627645 · last filed 990 for 2025
- SUNSHINE ACRES CHILDRENS HOME INC EIN 86-0196532 · last filed 990 for 2025
- SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC EIN 82-1201725 · last filed 990 for 2025
- MESA COMMUNITY ACTION NETWORK INCORPORATED EIN 86-0558407 · last filed 990 for 2025
- OAKWOOD CREATIVE CARE INC EIN 86-0575242 · last filed 990 for 2025
- ASTER AGING INC EIN 94-2596075 · last filed 990 for 2025