Fairwinds-Nantuckets Counseling Center
- Assets
- $3.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Nantucket, MA
- Founding
- 04/1964
- Data as of
- 06/2022
- EIN
- 04-2308993
Organization Overview
Fairwinds-Nantuckets Counseling Center is located in Nantucket, MA. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Fairwinds-Nantuckets Counseling Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairwinds-Nantuckets Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fairwinds-Nantuckets Counseling Center generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Perelman Clerk | OfficerTrustee | 1.5 | $0 |
Ann Smith Vice President | OfficerTrustee | 1.5 | $0 |
Bruce Shear Director | Trustee | 1.5 | $0 |
Christine Mchenry Director | Trustee | 1.5 | $0 |
Christopher Gagnier President/chair | OfficerTrustee | 2 | $0 |
Dr David Barlow Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $800,435 |
| Noncash contributions included in lines 1a–1f | $436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,966 |
| Total Program Service Revenue | $908,061 |
| Investment income | $34,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $354,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $351,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,646,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,744 |
| Payroll taxes | $113,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,787 |
| Fees for services: Accounting | $58,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,485 |
| Advertising and promotion | $79,396 |
| Office expenses | $43,044 |
| Information technology | $6,360 |
| Royalties | $0 |
| Occupancy | $91,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $56,195 |
| All other expenses | $19,894 |
| Total functional expenses | $2,282,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $333,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,023 |
| Prepaid expenses and deferred charges | $70,778 |
| Net Land, buildings, and equipment | $33,768 |
| Investments—publicly traded securities | $1,669,952 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,038,498 |
| Accounts payable and accrued expenses | -$248 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$248 |
| Net assets without donor restrictions | $2,385,141 |
| Net assets with donor restrictions | $653,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,038,498 |