Peaceful Solutions Counseling Inc is located in Wausau, WI. The organization was established in 2007. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Peaceful Solutions Counseling Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peaceful Solutions Counseling Inc 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 12/2021, Peaceful Solutions Counseling Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING SERVICE FOR INDIVIDUALS, FAMILIES AND GROUPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING CLIENTS WHO HAVE DEMONSTRATED TO BE PHYSICALLY AND EMOTIONALLY ABUSIVE IN AN INTIMATE RELATIONSHIP AND OFFER INITIAL ASSESSMENTS AND ORIENTATION SESSIONS. COUNSELING CHILDREN AND ADULTS SUFFERING FROM A VARIETY OF EMOTIONAL AND PSYCHOLOGICAL TRAUMA. PROVIDE COUNSELING SERVICES TO MEET OTHER NEEDS OF INDIVIDUALS, FAMILIES AND GROUPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Gleason Executive Di | Officer | 40 | $57,054 |
Lee Shipway Former Exec. | Trustee | 0.25 | $34,492 |
Brian Hoover President | OfficerTrustee | 0.25 | $0 |
Bob Wilcox Secretary | OfficerTrustee | 0.25 | $0 |
Melissa Beese Director | Trustee | 0.25 | $0 |
Zach Glascock Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $253,135 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $69,549 |
All other contributions, gifts, grants, and similar amounts not included above | $804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $323,488 |
Total Program Service Revenue | $960,463 |
Investment income | $2,569 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,303,160 |
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. | $91,546 |
Compensation of current officers, directors, key employees. | $82,391 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $891,138 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,461 |
Payroll taxes | $76,128 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $85,329 |
Advertising and promotion | $1,336 |
Office expenses | $12,231 |
Information technology | $11,183 |
Royalties | $0 |
Occupancy | $71,060 |
Travel | $56 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,720 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,464 |
Insurance | $7,710 |
All other expenses | $0 |
Total functional expenses | $1,339,849 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,500 |
Savings and temporary cash investments | $513,871 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $164,586 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,177 |
Net Land, buildings, and equipment | $4,927 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $727,061 |
Accounts payable and accrued expenses | $54,365 |
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 | $54,365 |
Net assets without donor restrictions | $672,696 |
Net assets with donor restrictions | $0 |
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 | $727,061 |
Over the last fiscal year, we have identified 3 grants that Peaceful Solutions Counseling Inc has recieved totaling $238,199.
Awarding Organization | Amount |
---|---|
United Way Of Marathon County Inc Wausau, WI PURPOSE: 1 Childhood Trauma Mental Health 2 Mental Health Counseling 3 Substance Abuse Outpatient 4 The CHOICES program 4 The Mentoring and Aftercare Program 5 The SAFE Program | $229,500 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: MERRILL AREA UNITED WAY MATCHING GIFT | $8,635 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Organization Name | Assets | Revenue |
---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |