2025-06-14T21:00:02Z 2025-01-31 990EZ 2024-02-01 814161926 ESPERE COMMUNITY COUNSELING CENTER A UTAH NON PROFIT CORPORATION ESPE 0000000000 400 S 1450 E PROVO UT 84606 Erika Charles Executive Director 0000000000 2025-06-14 true 2024 2025-03-06 01:10:19Z X www.esperecounseling.org X X 104812 X 67408 37401 0 3 0 0 0 0 0 0 0 0 0 0 0 104812 0 0 49306 0 12119 1987 23223 86635 18177 5705 0 23882 X 1505 20084 0 0 4200 3989 5705 24073 0 191 5705 23882 The purpose of the Corporation is to develop a preferential option for the under-privileged by working in partnership with community-based organizations on programs and projects designed to improve the mental health and psychosocial support of individuals families and communities in under-resourced areas Provide group and individual mental health counseling and psychoeducation with people from ages 3 to adult suffering from trauma abse depression and anxiety disorders traumatic grief and other life adjustment challenges Espere served 210 beneficiaries in this program during the fiscal year 50608 Provide mental health trainings for community members and professionals working in social services medic and other relevant industries Espere served 170 beneficiaries in this program during the fiscal year 22243 72851 Erika Charles Executive Director 40.00 0 0 200 Cassaundra Bess Director 1.00 0 0 0 Geniel Childs Director 1.00 0 0 0 Dustin Bess Director 1.00 0 0 0 HR Brown Director 1.00 0 0 0 Larry Childs Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false UT Erika Charles 400 S 1450 E Provo UT 84606 7726216261 false true HA false false false false false false false false false NONE NONE true X 32813 129082 91726 73955 67408 394984 32813 129082 91726 73955 67408 394984 394984 943 24 3767 3 4737 399721 37401 0.99 0.97 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part II-B, line 10 Schedule A Part II Line 10 - The amount reported on Line 10 represents interest income earned during the 2024 fiscal year RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16: The amount reported on Part 1, Line 16 consists of the following itemized expenses incurred during the tax year: Bank and Money Transfer Fees: $4,675 Organization Registration: $407 Subscriptions and Dues: $861 Accounting Software: $1,518 Communications: $1,410 Car Expenses: $794 Office Supplies: $345 Mental Health Service Suppies: $6,103 Travel: $2676 Staff Care/Development: $1,706 Fundraising/Marketing: $887 Miscelaneous: $441 Vehicle depreciation: $1,400 Total Other Expenses (Line 16): $23,223 Part 2.24: During the tax year, the organization received in-kind donations of goods valued at approximately $1036. These included mental health and psychosocial support supplies such as stress balls, therapeutic toys and activities, personal hygiene products, and other items used in trauma-informed programming. Approximately $518 of these donated goods were distributed during the year to program participants, and were reported on Part 1, Line 1.. The remaining items, primarily play therapy tools and a computer, were retained for continued use in program-related activities. These retained goods, valued at approximately $518, are reported as part of Other Assets on Part II, Line 24. In addition to donated goods, the organization owns a vehicle that is used for program-related purposes. After accounting for accumulated depreciation, the vehicles current value is $2,800. The organization also obtained furniture for program use, valued at $671. The total reported on Part II, Line 24 -- Other Assets includes the retained in-kind items ($518), furniture ($671), and the vehicle ($2800), for a combined total of $3989. Part 2.26: The organizations total liabilities of $191 reported on Part II, Line 26 represent an unpaid bill for a part of the process of renewing the organizations legal registration in Haiti. Due to ongoing civil unrest and political instability, it has not been possible to safely access the necessary offices to complete the payment. The organization intends to fulfill this obigation as soon as conditions allow.