Triunity Counseling Services FY2024 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

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, FY2024. 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.
32¢ of each $1 spent went to programs.
$181K 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

FY2024 · 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
32%
of spending
32% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$181K
to officers and key staff · 43% of spending
Pay to officers and key staff is 43% of spending.
Part VII, Section A
2.5 mo
of spending, in cash
2.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
21% of total assets
Liabilities are 21% 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
$497K
Spent
$424K
To programs
32%
Net assets
$73K
By yearFY2024–FY2025
Revenue
$497K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$497K
FY2025$1.1M
Expenses
$424K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$424K
FY2025$1.1M
Net assets
$73K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$73K
FY2025$83K

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

32 cents of each dollar spent went to programs.

Program services 32% · $135K Management & general 68% · $289K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $181K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Secretary/Di
$62,571Pt VII · Sec A
Treasurer/Di
$48,834Pt VII · Sec A
President/Di
$47,903Pt VII · Sec A
Pub. Relatio
$21,627Pt 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.

Questions for Triunity Counseling Services

Tap to ask. Triunity Counseling Services sees how many people are interested.

Your first name shows with your question. Triunity Counseling Services answers here, for everyone.

1 program · $135K · in their own filed words · FY2024
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, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 99-2620350) · Dispute this line
$135Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$497K
Ln 12
Fees for servicesLn 2g$450K
Gifts and grantsLn 1h$47K
Money outPt IX
$424K
Ln 25
Programscol B$135K
Managementcol C$289K
Owns and owesPt X
$73K
net assets · Ln 32
Cash and savingsLn 1–2$87K
Total assetsLn 16$92K
LiabilitiesLn 26$19K
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$47K
Fees for servicesLn 2g$450K
Total revenueLn 12$497K
Assets in detailPt X, end of year
CashLn 1$87K
SavingsLn 2$10
Cash and savings togetherLn 1–2$87K
Other assetsLn 15$5K
Total assetsLn 16$92K
LiabilitiesLn 26$19K
Net assetsLn 32$73K
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 FY24End FY24
Cash and savingsLn 1–2$87K
Total assetsLn 16$0$92K
LiabilitiesLn 26$0$19K
Net assetsLn 32$0$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$182K$47K$135K
Pay of disqualified personsLn 6$2K$2K
Other salaries and wagesLn 7$101K$30K$71K
Other employee benefitsLn 9$602$602
Payroll taxesLn 10$27K$7K$20K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$20K$20K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$22K$252$21K
Information technologyLn 14$17K$9K$8K
OccupancyLn 16$32K$15K$17K
TravelLn 17$29$29
Conferences, conventions and meetingsLn 19$2K$470$2K
InsuranceLn 23$5K$836$4K
Total functional expensesLn 25$424K$135K$289K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 1, 2026 $1.1M$1.1M$11K$83K 990 PDF
FY2024 ViewingFiled with the IRS Sep 22, 2025 $497K$424K$73K$73K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $496,754 revenue, 12 lines filed
I-8 Contributions and grants$46,904
I-9 Program service revenue$449,850
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$496,754
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$311,646
I-16a Professional fundraising fees$0
I-17 Other expenses$112,416
I-18 Total expenses$424,062
I-19 Revenue less expenses$72,692
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 $496,754 across 4 lines filed
VIII-1f All other contributions, gifts and grants$46,904
VIII-1h Total contributions, gifts and grants$46,904
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $449,850$449,850
VIII-12 Total revenueRelated to mission $449,850$496,754
Part IX · Statement of functional expenses $424,062 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $46,803 · Management $134,733$181,536
IX-6 Pay of disqualified personsManagement $1,630$1,630
IX-7 Other salaries and wagesPrograms $29,712 · Management $71,146$100,858
IX-9 Other employee benefitsManagement $602$602
IX-10 Payroll taxesPrograms $7,337 · Management $19,683$27,020
IX-11b Legal feesManagement $7,031$7,031
IX-11c Accounting feesManagement $1,300$1,300
IX-11g Other fees for servicesPrograms $19,825$19,825
IX-12 Advertising and promotionPrograms $6,019$6,019
IX-13 Office expensesPrograms $252 · Management $21,276$21,528
IX-14 Information technologyPrograms $9,350 · Management $7,807$17,157
IX-16 OccupancyPrograms $14,562 · Management $17,309$31,871
IX-17 TravelManagement $29$29
IX-19 Conferences, conventions and meetingsPrograms $470 · Management $1,881$2,351
IX-23 InsurancePrograms $836 · Management $4,469$5,305
IX-25 Total functional expensesPrograms $135,166 · Management $288,896 · Fundraising $0$424,062
Part X · Balance sheet $91,577 assets, 10 lines filed
X-1 Cash, non-interest-bearing$86,824
X-2 Savings and temporary cash investments$10
X-15 Other assets$4,743
X-16 Total assetsStart of year $0$91,577
X-17 Accounts payable and accrued expenses$13,885
X-22 Loans from officers and insiders$5,000
X-26 Total liabilitiesStart of year $0$18,885
X-27 Net assets without donor restrictions$72,692
X-32 Total net assets or fund balancesStart of year $0$72,692
X-33 Total liabilities and net assetsStart of year $0$91,577
Part XI · Reconciliation of net assets $72,692 net assets at year end
XI-1 Total revenue$496,754
XI-2 Total expenses$424,062
XI-3 Revenue less expenses$72,692
XI-10 Net assets at end of year$72,692

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →