Triunity Counseling Services

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Hopeworks Counseling operates with a mission to provide professional Counseling Services while adhering to a charitable and community-focused model.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 99-2620350) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$381K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $42K a year · 5% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$381K
to officers and key staff · 36% of spending
Pay to officers and key staff is 36% of spending.
Part VII, Section A
1.2 mo
of spending, in cash
1.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$26K
24% of total assets
Liabilities are 24% of assets.
Pt X · Ln 26
Independent board members
0
of 4 voting members
None of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.1M
+115% vs prior year
Spent
$1.1M
To programs
76%
Net assets
$83K
By yearFY2024–FY2025
Revenue
$1.1M
FY2025▲ +115%
Tap a bar for its year
Revenue by fiscal year
FY2024$497K
FY2025$1.1M
Expenses
$1.1M
FY2025▲ +149%
Tap a bar for its year
Expenses by fiscal year
FY2024$424K
FY2025$1.1M
Net assets
$83K
FY2025▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2024$73K
FY2025$83K

From the FY2025 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $805K Management & general 24% · $250K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $381K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Secretary/Di
$114,205Pt VII · Sec A
President/Di
$110,672Pt VII · Sec A
Treasurer/Di
$83,151Pt VII · Sec A
Pub. Relatio
$73,027Pt VII · Sec A

Andrea Schultz’s $114K as Secretary/Di is at the 40th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024
Andrea Schultz$114,205$62,571
Derek Smith$110,672$47,903
Caroline Haeger$83,151$48,834
Rachel Ellington$73,027$21,627

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Triunity Counseling Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers professional counseling services with a charitable, community-focused approach.

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1 program · $805K · in their own filed words · FY2025
01

Hopeworks counseling operates with a mission to provide professional counseling services while adhering to a charitable and community-focused model. Being a non-profit implies that the organization's primary goal is to serve the community and address the needs of individuals, couples, and families without the sole motivation of financial…

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 99-2620350) · Dispute this line
$805Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$1K
Investment incomeLn 3$8
Money outPt IX
$1.1M
Ln 25
Programscol B$805K
Managementcol C$250K
Owns and owesPt X
$83K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$109K
LiabilitiesLn 26$26K
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$8
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$105K
Other assetsLn 15$5K
Total assetsLn 16$109K
LiabilitiesLn 26$26K
Net assetsLn 32$83K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$87K$105K
Total assetsLn 16$92K$109K
LiabilitiesLn 26$19K$26K
Net assetsLn 32$73K$83K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100$100
Pay of officers and key staff (Part IX, line 5)Ln 5$393K$355K$37K
Pay of disqualified personsLn 6$700$700
Other salaries and wagesLn 7$379K$274K$105K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$61K$50K$11K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$33K$29K$3K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$33K$6K$27K
Information technologyLn 14$16K$16K$555
OccupancyLn 16$83K$40K$43K
TravelLn 17$312$312
Conferences, conventions and meetingsLn 19$3K$642$3K
InsuranceLn 23$8K$1K$7K
Total functional expensesLn 25$1.1M$805K$250K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Jun 1, 2026 $1.1M$1.1M$11K$83K 990 PDF
FY2024Filed with the IRS Sep 22, 2025 $497K$424K$73K$73K 990 PDF

Schedules filed Part IV

A · Public support L · Interested persons O · Explanations
See the full FY2025 990
Part I · Summary $1,065,750 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $46,904$1,390
I-9 Program service revenuePrior year $449,850$1,064,352
I-10 Investment income$8
I-11 Other revenue$0
I-12 Total revenuePrior year $496,754$1,065,750
I-13 Grants and similar amounts paid$100
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $311,646$837,313
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $112,416$217,615
I-18 Total expensesPrior year $424,062$1,055,028
I-19 Revenue less expensesPrior year $72,692$10,722
Part VI · Governance 0 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,065,750 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,390
VIII-1h Total contributions, gifts and grants$1,390
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,064,352$1,064,352
VIII-3 Investment incomeExcluded from tax $8$8
VIII-12 Total revenueRelated to mission $1,064,352 · Excluded from tax $8$1,065,750
Part IX · Statement of functional expenses $1,055,028 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $100$100
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $355,167 · Management $37,339$392,506
IX-6 Pay of disqualified personsManagement $700$700
IX-7 Other salaries and wagesPrograms $273,782 · Management $104,924$378,706
IX-9 Other employee benefitsManagement $4,050$4,050
IX-10 Payroll taxesPrograms $49,943 · Management $11,408$61,351
IX-11c Accounting feesManagement $7,500$7,500
IX-11g Other fees for servicesPrograms $29,484 · Management $3,066$32,550
IX-12 Advertising and promotionPrograms $33,352$33,352
IX-13 Office expensesPrograms $5,864 · Management $27,482$33,346
IX-14 Information technologyPrograms $15,813 · Management $555$16,368
IX-16 OccupancyPrograms $39,901 · Management $43,119$83,020
IX-17 TravelManagement $312$312
IX-19 Conferences, conventions and meetingsPrograms $642 · Management $2,569$3,211
IX-23 InsurancePrograms $1,294 · Management $6,662$7,956
IX-25 Total functional expensesPrograms $805,342 · Management $249,686 · Fundraising $0$1,055,028
Part X · Balance sheet $109,316 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $86,824$102,565
X-2 Savings and temporary cash investmentsStart of year $10$2,008
X-15 Other assetsStart of year $4,743$4,743
X-16 Total assetsStart of year $91,577$109,316
X-17 Accounts payable and accrued expensesStart of year $13,885$21,918
X-22 Loans from officers and insidersStart of year $5,000$4,000
X-26 Total liabilitiesStart of year $18,885$25,918
X-27 Net assets without donor restrictionsStart of year $72,692$83,398
X-32 Total net assets or fund balancesStart of year $72,692$83,398
X-33 Total liabilities and net assetsStart of year $91,577$109,316
Part XI · Reconciliation of net assets $83,398 net assets at year end
XI-1 Total revenue$1,065,750
XI-2 Total expenses$1,055,028
XI-3 Revenue less expenses$10,722
XI-4 Net assets at start of year$72,692
XI-8 Prior period adjustments−$16
XI-10 Net assets at end of year$83,398

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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