NEW CITY COUNSELING CENTER

EIN: 923768649 501(c)(3) Human Services

Charlottesville, VA

Total Revenue
$986,629
Total Expenses
$931,925
Total Assets
$161,597
Net Assets
$86,879
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VA
Principal Officer
Timothy Jones
Phone
4342420255
Tax Period
2024-01-01 to 2024-12-31

NEW CITY COUNSELING CENTER, founded in 2023, is a small nonprofit in the Human Services sector that reported $440K in total revenue in fiscal year 2023. Expenses of $408K left a modest 7% surplus.

Mission

The mission of New City Counseling Center is to serve Charlottesville City, Virginia and the surrounding counties, as a non-profit, non-denominational, Christian counseling, training and teaching ministry.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $229,270
Program Service Revenue $756,579
Investment Income $780
Other Revenue $0
TOTAL REVENUE $986,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $820,023
Fundraising Expenses $77,476
Program Expenses $668,260
Other Expenses $111,902
TOTAL EXPENSES $931,925

Year-over-Year Comparison

2024 2023 Change
Revenue $986,629 $440,340 +1.2%
Expenses $931,925 $408,165 +1.3%
Net Income $54,704 $32,175 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
10
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$185,616
Total Directors
10
$185,616
Key Employees
1
$185,616
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Jones Executive Director; ex officio member Bd of Dir 40
Officer Director Key Emp Highest
$185,616 $0 $185,616
Celeste Brown Chair, Board of Directors 1
Officer Director
$0 $0 $0
Louis Nelson Vice Chair, Board of Directors 1
Officer Director
$0 $0 $0
Jack Gayner Treasurer, Board of Directors 1
Officer Director
$0 $0 $0
Hilary Swinson Secretary, Board of Directors 1
Officer Director
$0 $0 $0
Robert Byrne At-large member, Board of Directors 1
Director
$0 $0 $0
Lauren Thompson At-large member, Board of Directors 1
Director
$0 $0 $0
Carey Bailey At-large member, Board of Directors 1
Director
$0 $0 $0
Maria Macdonald At-large member, Board of Directors 1
Director
$0 $0 $0
Corban Klug At-large member, Board of Directors 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $986,629 $931,925 $161,597 $54,704
2023 $440,340 $408,165 $94,617 $32,175
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