Townhall Ii
- Assets
- $2.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 85
- Location
- Kent, OH
- Founding
- 02/1972
- Data as of
- 06/2023
- EIN
- 34-1091439
Organization Overview
Townhall Ii is located in Kent, OH. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Townhall Ii employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Townhall Ii 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 06/2023, Townhall Ii generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 4.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE HEALTH, WELLNESS AND RECOVERY OF INDIVIDUALS AND COMMUNITIES THROUGH PREVENTION, EDUCATION, ADVOCACY, INTERVENTION AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING - PROVIDE SUBSTANCE USE AND MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS.
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 |
|---|---|---|---|
Lynne Maimone President | OfficerTrustee | 1 | $0 |
Cynthia Watson Vice President | OfficerTrustee | 1 | $0 |
Janet Rusnak Board Member | Trustee | 1 | $0 |
Monica Andress Board Member | Trustee | 1 | $0 |
Mark Beekman Board Member | Trustee | 1 | $0 |
Paul Sellman III Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,547,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,681,032 |
| Total Program Service Revenue | $1,380,308 |
| Investment income | $5,381 |
| 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 | $5,066,721 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $207,000 |
| Other salaries and wages | $2,432,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $656,263 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,803 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,662 |
| Advertising and promotion | $31,586 |
| Office expenses | $20,992 |
| Information technology | $73,872 |
| Royalties | $0 |
| Occupancy | $162,120 |
| Travel | $56,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,924 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,235 |
| Insurance | $48,446 |
| All other expenses | $312,312 |
| Total functional expenses | $4,480,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,936,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,349 |
| 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 | $13,979 |
| Net Land, buildings, and equipment | $80,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,110 |
| Total assets | $2,530,298 |
| Accounts payable and accrued expenses | $200,030 |
| Grants payable | $0 |
| Deferred revenue | $98,661 |
| 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 | $298,691 |
| Net assets without donor restrictions | $2,231,607 |
| 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 | $2,530,298 |