Personal Counseling Services Inc
- Assets
- $867.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Clarksville, IN
- Founding
- 01/1978
- Data as of
- 12/2021
- EIN
- 31-0919635
Organization Overview
Personal Counseling Services Inc is located in Clarksville, IN. The organization was established in 1978. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Personal Counseling Services Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Personal Counseling Services 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, Personal Counseling Services Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 6.3% 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
TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-PROFIT, FAITH-BASED, OUTPATIENT MENTAL HEALTH AGENCY. ACCREDITED BY THE SOLIHTEN INSTITUTE AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, AND MUSIC THERAPY (HAS 9 BOARD CERTIFIED MUSIC THERAPISTS). SPECIALIZES IN TREATING CHILDREN OF ABUSE, ADDICTIONS (INTENSIVE OUTPATIENT PROGRAMS), POST-TRAUMATIC STRESS DISORDERS, DEPRESSION, ANXIETY, EATING DISORDERS, SELF-HARM, ADDED MEDICATION MANAGEMENT, ETC. PCS SERVES 17 COUNTIES IN SOUTHERN INDIANA AND 4 IN KENTUCKY. SIXTY-SEVEN PERCENT (67%) OF OUR CLIENTS ARE CHILDREN & YOUTH AND 57% OF OUR CLIENTS ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES.
IN 2021, PCS SERVED 14,367 CLIENTS AND FAMILY MEMBERS. WE HAVE PARTNERED WITH TWO OTHER NON-PROFITS TO PROVIDE THERAPY AT THEIR LOCATIONS. ADDITIONALLY, PCS ADDED TWO NEW OFF-SITES TO PROVIDE MENTAL HEALTH SERVICES IN RURAL AREAS.
EMPLOYEE ASSISTANCE PROGRAM (EAP'S) - THIS IS AN AREA THAT CONTINUES TO GROW FOR PCS. WE HAVE ADDED TWO NEW EAP'S IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Drake President/ce | Officer | 40 | $91,946 |
Carol C Flynn Board Treasu | OfficerTrustee | 4 | $0 |
Cornelius J Mance Jr JD Board Vice-C | OfficerTrustee | 4 | $0 |
Kelly Tindle Board Chair | OfficerTrustee | 4 | $0 |
Dr Deepak Azad Board Member | Trustee | 3 | $0 |
Wilma Bone Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,433 |
| Total Program Service Revenue | $608,011 |
| Investment income | $0 |
| 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 | $1,149,444 |
| 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. | $91,946 |
| Compensation of current officers, directors, key employees. | $18,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $816,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $910 |
| Payroll taxes | $66,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,873 |
| Advertising and promotion | $11,910 |
| Office expenses | $25,825 |
| Information technology | $34,002 |
| Royalties | $0 |
| Occupancy | $11,398 |
| Travel | $6,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,612 |
| Interest | $18,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,069 |
| Insurance | $11,435 |
| All other expenses | $0 |
| Total functional expenses | $1,192,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,196 |
| Accounts receivable, net | $38,693 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $561,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $867,067 |
| Accounts payable and accrued expenses | $18,623 |
| 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 | $469,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $488,161 |
| Net assets without donor restrictions | $349,753 |
| Net assets with donor restrictions | $29,153 |
| 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 | $867,067 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Personal Counseling Services Inc has recieved totaling $169,296.
| Awarding Organization | Amount |
|---|---|
Gheens Foundation Inc Louisville, KY PURPOSE: MENTAL HEALTH CARE FOR TRAUMATIZED CHILDREN, YOUTH & FAMILIES | $50,000 |
Metro United Way Inc Louisville, KY PURPOSE: Mental health counseling | $33,583 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $21,000.00 TO PROVIDE MENTAL HEALTH COUNSELING, AND THERAPY AND MEDICATION MANAGEMENT PROGRAMS | $21,000 |
Harrison County Community Foundation Support Organ Inc Corydon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $16,890 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $15,000 |
Community Foundation Of Crawford County Inc Marengo, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Samaritan Counseling Center Of The Fox Valley Inc Menasha, WI | $5,056,791 | $3,471,120 |