Scioto County Counseling Center Inc
- Assets
- $28.6m
- Revenue
- $41.3m
- Investments
- $386.9k
- Employees
- 648
- Location
- Portsmouth, OH
- Founding
- 05/1984
- Data as of
- 06/2022
- EIN
- 31-1070665
Organization Overview
Scioto County Counseling Center Inc is located in Portsmouth, OH. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Scioto County Counseling Center Inc employed 648 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scioto County 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 06/2022, Scioto County Counseling Center Inc generated $41.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $36.1m during the year ending 06/2022. While expenses have increased by 15.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR CLIENTS AND OUR COMMUNITY BY PROVIDING OPPORTUNITIES TO EVALUATE AND IMPROVE THEIR PHYSICAL, BEHAVIORAL, AND SPIRITUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ALCOHOL AND DRUG ADDICTION TREATMENT COUNSELING. PROVIDED MENTAL HEALTH COUNSELINGNEW FOR FYE 2022:IMPLEMENTED A PRIMARY CARE OFFICE FOR CLIENTS THAT OFFERS SERVICES SUCH AS MEDICATION-ASSISTED TREATMENT (MAT), PRIMARY CARE, WOMEN'S HEALTH, MENTAL HEALTH INTERVENTIONS, AND SPECIALIZED PHARMACY SERVICES.EXPANDED TRANSITIONAL HOUSING TO INCLUDE LONG-TERM MENTAL HEALTH CARE THAT PROVIDES STEP DOWN CARE TO THOSE EXITING CRISIS CENTER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Hughes Board Chair/president | OfficerTrustee | 1 | $0 |
Justin Clark Vice President | OfficerTrustee | 1 | $0 |
Cinamon Wellington Board Member,secretary/treasurer | OfficerTrustee | 1 | $0 |
Sean Dunne Secretary/treasurer - Part Year | OfficerTrustee | 1 | $0 |
George Davis IV Board Member | Trustee | 1 | $0 |
John Gedeon Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Shared Information Services Inc It Outsourcing | 6/29/22 | $978,740 |
Buckeye Industrial Services Llc Maintenance | 6/29/22 | $256,265 |
Hahn Loeser & Parks Llc Legal | 6/29/22 | $330,729 |
New Avenue Llc Architect & Engineer | 6/29/22 | $157,127 |
Portsmouth Spartan Kettlebell Club Health & Fitness | 6/29/22 | $126,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,227 |
| Related organizations | $0 |
| Government grants | $3,260,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,289,686 |
| Total Program Service Revenue | $38,000,574 |
| Investment income | $16,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,573 |
| Net Gain/Loss on Asset Sales | -$3,546 |
| Net Income from Fundraising Events | $3,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,335,517 |
| 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. | $479,224 |
| Compensation of current officers, directors, key employees. | $479,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,442,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,398,130 |
| Payroll taxes | $1,594,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,533 |
| Fees for services: Accounting | $27,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,578,393 |
| Advertising and promotion | $214,917 |
| Office expenses | $2,020,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $923,916 |
| Travel | $243,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,906 |
| Insurance | $217,480 |
| All other expenses | $72,643 |
| Total functional expenses | $36,109,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,846,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,974,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,988 |
| Prepaid expenses and deferred charges | $663,365 |
| Net Land, buildings, and equipment | $10,659,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $386,874 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,434 |
| Total assets | $28,595,586 |
| Accounts payable and accrued expenses | $4,327,693 |
| 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 | $823,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,031 |
| Total liabilities | $5,632,277 |
| Net assets without donor restrictions | $22,963,309 |
| 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 | $28,595,586 |