Union County Counseling Services Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Anna, IL
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 37-0970953
Organization Overview
Union County Counseling Services Inc is located in Anna, IL. The organization was established in 1975. 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 06/2021, Union County Counseling Services Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union County 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 06/2021, Union County Counseling Services Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES
RESIDENTIAL CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Conway President | OfficerTrustee | 2 | $0 |
Mary Harris Sec/treas | OfficerTrustee | 2 | $0 |
Wes Wilkins Director | Trustee | 1 | $0 |
Bryan Watkins Director | Trustee | 1 | $0 |
Brittney Hale Director | Trustee | 1 | $0 |
Grant Capel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,338 |
| Investment income | $1,110 |
| 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 | $1,502,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,577 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $766,488 |
| Pension plan accruals and contributions | $18,214 |
| Other employee benefits | $203,209 |
| Payroll taxes | $61,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,696 |
| Advertising and promotion | $0 |
| Office expenses | $10,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,739 |
| Travel | $15,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,292 |
| Insurance | $46,333 |
| All other expenses | $0 |
| Total functional expenses | $1,373,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,651 |
| Savings and temporary cash investments | $177,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,494 |
| 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 | $42,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,191,438 |
| Accounts payable and accrued expenses | $14,787 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,787 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,176,651 |