Personal Counseling Services Inc
- Assets
- $2.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Clarksville, IN
- Founding
- 01/1978
- Data as of
- 12/2023
- 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 12/2023, Personal Counseling Services Inc employed 30 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 12/2023, Personal Counseling Services Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 7.7% 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
2023
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, CARF AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, INTENSIVIE OUTPATIENT GROUPS FOR SUBSTANCE USE DISORDER, MEDICATION MANAGEMENT, AND MUSIC THERAPY. SPECIALIZES IN TREATING TRAUMA, FIRST RESPONDERS, CHILDREN, ADDICTIONS (INTENSIVE OUTPATIENT PROGRAMS - IOP), POST-TRAUMATIC STRESS DISORDERS, DEPRESSION, ANXIETY, EATING DISORDERS, MORAL INJURY, SELF-HARM, ADDED MEDICATION MANAGEMENT, ETC. PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP'S) TO BUSINESSES, TOWNS, NON-PROFITS, LAW ENFORCEMENT AGENCIES). 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 2023, PCS SERVED 14,699 INDIVIDUALS AND FAMILY MEMBERS. PCS HAS ONE SATELLITE OFFICE IN SEYMOUR; OFF-SITES IN CORYDON, SALEM, HANOVER, MILLTOWN, AND PALMYRA.
EMPLOYEE ASSISTANCE PROGRAM (EAP'S) - THIS IS AN AREA THAT CONTINUES TO GROW FOR PCS. WE HAVE ADDED TWO NEW EAP'S IN 2023. THESE SERVICES ARE PROVIDED TO TOWNS. CITIES, BUSINESSES, PROSECUTOR'S OFFICE AND SHERIFF DEPARTMENTS.
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 |
|---|---|---|---|
Doug Drake President/ce | Officer | 40 | $133,134 |
Dr Deepak Azad Board Member | Trustee | 1 | $0 |
Wilma Bone Board Member | Trustee | 1 | $0 |
William Chandler Secretary | OfficerTrustee | 2 | $0 |
Dr Stephen Cunningham Vice Chair | OfficerTrustee | 2 | $0 |
Joanne Delisle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,349 |
| Related organizations | $0 |
| Government grants | $93,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,002 |
| Noncash contributions included in lines 1a–1f | $4,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,866 |
| Total Program Service Revenue | $812,259 |
| Investment income | $2,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,367,930 |
| 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. | $150,298 |
| Compensation of current officers, directors, key employees. | $15,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,042,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $85,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,576 |
| Advertising and promotion | $8,294 |
| Office expenses | $17,885 |
| Information technology | $17,305 |
| Royalties | $0 |
| Occupancy | $30,436 |
| Travel | $23,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,435 |
| Interest | $29,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,652 |
| Insurance | $13,263 |
| All other expenses | $0 |
| Total functional expenses | $1,508,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,207 |
| Savings and temporary cash investments | $770,640 |
| Pledges and grants receivable | $38,533 |
| Accounts receivable, net | $30,598 |
| 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 | $4,785 |
| Net Land, buildings, and equipment | $1,027,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,595 |
| Total assets | $2,209,466 |
| Accounts payable and accrued expenses | $22,656 |
| 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 | $437,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,595 |
| Total liabilities | $493,331 |
| Net assets without donor restrictions | $481,480 |
| Net assets with donor restrictions | $1,234,655 |
| 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 | $2,209,466 |