Portage County Childrens Services Center
- Assets
- $3.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Ravenna, OH
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 34-1350156
Organization Overview
Portage County Childrens Services Center is located in Ravenna, OH. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Portage County Childrens Services Center employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage County Childrens Services Center 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, Portage County Childrens Services Center 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 7.8% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 5.4% 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 PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH QUALITY BEHAVIORAL AND MENTAL HEALTH SERVICES, COMMUNITY PARTNERSHIPS, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING-ON-GOING FACE-TO-FACE INTERVENTION WITH A THERAPIST FOR CHILDREN, ADOLESCENTS, AND FAMILIES TO RESOLVE THEIR PROBLEMS. DIAGNOSTICS-TO ASSES THE PROBLEM AND DETERMINE THE APPROPRIATE PLAN FOR TREATMENT.
AOD, FAMILY CENTER AND EARLY CHILDHOOD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beatrice Flarida President | OfficerTrustee | 1 | $0 |
Victoria Hale Interim Vice-President | OfficerTrustee | 1 | $0 |
Sara Mccarty Secretary/ Treasurer | OfficerTrustee | 1 | $0 |
Nyema Bedell Board Member | Trustee | 1 | $0 |
Deborah Davison Board Member | Trustee | 1 | $0 |
Scott Flynn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,349,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,453,416 |
| Total Program Service Revenue | $2,056,705 |
| Investment income | $901 |
| 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 | $5,054,671 |
| 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 | $0 |
| Other salaries and wages | $2,569,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $419,819 |
| Payroll taxes | $199,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,489 |
| Advertising and promotion | $19,594 |
| Office expenses | $107,375 |
| Information technology | $129,589 |
| Royalties | $0 |
| Occupancy | $38,288 |
| Travel | $36,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,058 |
| Insurance | $29,805 |
| All other expenses | $48,871 |
| Total functional expenses | $4,045,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $533,790 |
| 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 | $195,823 |
| Net Land, buildings, and equipment | $2,412,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,739 |
| Total assets | $3,403,978 |
| Accounts payable and accrued expenses | $418,657 |
| 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 | $805,085 |
| Other liabilities | $0 |
| Total liabilities | $1,223,742 |
| Net assets without donor restrictions | $2,170,617 |
| 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 | $3,403,978 |