The Counseling Center Of Wayne & Holmes Counties
- Assets
- $6.3m
- Revenue
- $6.9m
- Investments
- $724.2k
- Employees
- 161
- Location
- Wooster, OH
- Founding
- 04/1956
- Data as of
- 06/2022
- EIN
- 34-6003994
Organization Overview
The Counseling Center Of Wayne & Holmes Counties is located in Wooster, OH. The organization was established in 1956. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Counseling Center Of Wayne & Holmes Counties employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Center Of Wayne & Holmes Counties 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, Counseling Center Of Wayne & Holmes Counties generated $6.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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 AND ENHANCE MENTAL HEALTH THROUGH PREVENTION, REHABILITATION, AND TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH TREATMENT FOR INDIVIDUALS AND FAMILIES:-COUNSELING AND PYSCHOTHERPY FOR ADULTS AND CHILDREN-DIAGNOSTIC ASSESSMENT/PSYCHOLOGICAL EVALUATION-24-HOUR CRISIS INTERVENTION-PSYCHIATRIC ASSESSMENT/PSYCHOPHARMACOLOGICAL MANAGEMENT
REHABILITATION AND RECOVERY SERVICES FOR SEVERELY MENTALLY DISABLED ADULTS AND SEVERELY EMOTIONALLY DISTURBED CHILDREN/YOUTH:-COMMUNITY PYSCHIATRIC SUPPORT-HOME-BASED INTERVENTION-RESIDENTIAL SUPPORT-RESIDENTIAL TREATMENT-EMPLOYMENT
COMMUNITY EDUCATION AND PREVENTION SERVICES:INFORMATION AND REFERRAL,- MENTAL HEALTH EDUCATION, MENTAL HEALTH CONSULTATION, PREVENTION (CHILD ASSAULT PREVENTION, SCHOOL-BASED INTERVENTION,SUICIDE PREVENTION, PARENT EDUCATION, FAMILY SUPPORT, ETC.)
OTHER PROGRAM SERVICES:-SPECIAL ASSISTANCE TO ENCOURAGE HOSPITAL DIVERSION AND ENHANCE COMMUNITY PLACEMENT VIA SERVICE BROKER FUNDING - XXX INDIVIDUALS-FINANCIAL SUPPORT TO CLIENTS WHO NEED HOUSING ASSISTANCE WHILE WAITING FOR MORE PERMANENT ASSISTANCE FROM METROPOLITAN HOUSING AUTHORITY - XX INDIVIDUALS-SPACE RENTED TO PHARMACY THAT FILLS CLIENT PRESCRIPTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vera Astreika MD Psychiatrist | 40 | $143,575 | |
Karen Berry President/ceo | Officer | 50 | $124,848 |
Brian Leggett CFO | Officer | 40 | $93,636 |
Mike Derr Vice Chairman | OfficerTrustee | 1 | $0 |
Jamie Tippett Chairman | OfficerTrustee | 1 | $0 |
Mike Smucker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,544 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,263,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $763,485 |
| Noncash contributions included in lines 1a–1f | $16,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,062,746 |
| Total Program Service Revenue | $3,755,432 |
| Investment income | $15,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,863,298 |
| 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. | $248,119 |
| Compensation of current officers, directors, key employees. | $248,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,936,317 |
| Pension plan accruals and contributions | $118,588 |
| Other employee benefits | $476,776 |
| Payroll taxes | $293,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,819 |
| Fees for services: Accounting | $36,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,160 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $118,704 |
| Information technology | $233,004 |
| Royalties | $0 |
| Occupancy | $222,775 |
| Travel | $109,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,631 |
| Interest | $7,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,764 |
| Insurance | $62,780 |
| All other expenses | $55,744 |
| Total functional expenses | $6,573,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,276 |
| Savings and temporary cash investments | $1,683,511 |
| Pledges and grants receivable | $54,450 |
| Accounts receivable, net | $1,125,795 |
| 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 | $127,698 |
| Net Land, buildings, and equipment | $2,494,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $724,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,514 |
| Total assets | $6,283,662 |
| Accounts payable and accrued expenses | $737,714 |
| Grants payable | $0 |
| Deferred revenue | $198,193 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $60,514 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $560,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,556,839 |
| Net assets without donor restrictions | $4,563,535 |
| Net assets with donor restrictions | $163,288 |
| 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 | $6,283,662 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Counseling Center Of Wayne & Holmes Counties has recieved totaling $26,676.
| Awarding Organization | Amount |
|---|---|
United Way Of Wayne And Holmes Counties Inc Wooster, OH PURPOSE: COUNSELING SERVICES/EMPLOYMENT SERVICES | $20,000 |
Wayne County Community Foundation Wooster, OH PURPOSE: GENERAL SUPPORT | $6,676 |
Endowment Analysis
| Beg. Balance | $842,134 |
| Earnings | -$118,226 |
| Net Contributions | $250 |
| Ending Balance | $724,158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |