Wayne Counseling Center Inc
- Assets
- $898.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Wayne, NJ
- Founding
- 10/1990
- Data as of
- 06/2024
- EIN
- 22-3046520
Organization Overview
Wayne Counseling Center Inc is located in Wayne, NJ. The organization was established in 1990. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Wayne Counseling Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Counseling Center 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 06/2024, Wayne Counseling Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $946.8k during the year ending 06/2024. While expenses have increased by 1.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AREA RESIDENTS WITH COMPREHENSIVE, HIGH-QUALITY, AFFORDABLE, OUTPATIENT COUNSELING SERVICES, EDUCATIONAL AND PREVENTION PROGRAMS. ALSO PROVIDING PASSAIC COUNTY DISPLACED HOMEMAKERS THE VOCATIONAL SKILL TO RE-ENTER THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE SERVICES TO REMEDIATE THE PROBLEM OF DRUG AND ALCOHOL ABUSE AND ADDICTION PRIMARILY IN WAYNE AND THE UPPER PASSAIC COUNTY, NEW JERSEY AREA; PROVIDE TRAINING TO CHILDREN IN THE PATERSON SCHOOL SYSTEM AND THE COMMUNITY TO DEVELOP PROBLEM SOLVING SKILLS; AND PROVIDE FREE TRAINING FOR WOMEN WHO ARE DISPLACED HOMEMAKERS RETURNING TO THE WORKFORCE, AND TO GIVE SUPPORT THROUGH INDIVIDUAL COUNSELING, PEER SUPPORT GROUPS, SCHOLARSHIPS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Willenborg Executive Director | OfficerTrustee | 40 | $125,096 |
Caren Weingart Board Advisory Member | Trustee | 1 | $0 |
Jean Farkas Board Advisory Member | Trustee | 1 | $0 |
Don Monteyne President | OfficerTrustee | 3 | $0 |
Marie Kalosieh Secretary | OfficerTrustee | 1 | $0 |
Robert Molnar Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,250 |
| Total Program Service Revenue | $952,261 |
| Investment income | $23,202 |
| 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 | $1,140,113 |
| 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. | $125,692 |
| Compensation of current officers, directors, key employees. | $125,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $557,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,596 |
| Payroll taxes | $62,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,558 |
| Advertising and promotion | $0 |
| Office expenses | $35,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,327 |
| Travel | $591 |
| 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 | $3,102 |
| Insurance | $4,900 |
| All other expenses | $734 |
| Total functional expenses | $946,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,205 |
| Savings and temporary cash investments | $692,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $19,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $898,468 |
| Accounts payable and accrued expenses | $300 |
| 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 | $300 |
| Net assets without donor restrictions | $898,168 |
| 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 | $898,468 |