Moultrie County Counseling Center
- Assets
- $1.2m
- Revenue
- $816.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Sullivan, IL
- Founding
- 07/1974
- Data as of
- 06/2021
- EIN
- 37-0971785
Organization Overview
Moultrie County Counseling Center is located in Sullivan, IL. The organization was established in 1974. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Moultrie County Counseling Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moultrie County Counseling 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 06/2021, Moultrie County Counseling Center generated $816.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $725.5k during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
MENTAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES TO THE RESIDENTS OF MOULTRIE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICESDURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE MOULTRIE COUNTY COUNSELING CENTER HAS PROVIDED MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO THE PUBLIC AT-LARGE WHO CANNOT AFFORD SUCH SERVICES BY THEIR OWN ACCORD. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cole Executive Director | Officer | 40 | $60,924 |
Tod Jeffers Vice President | OfficerTrustee | 1 | $0 |
Linda Mccabe Secretary | OfficerTrustee | 1 | $0 |
Leroy Allison President | OfficerTrustee | 1 | $0 |
Cheryl Hilgenberg Director | Trustee | 1 | $0 |
Pauline Rowles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,870 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,114 |
| Total Program Service Revenue | $418,158 |
| Investment income | $3,216 |
| 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 | $816,636 |
| 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. | $60,924 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,710 |
| Pension plan accruals and contributions | $10,538 |
| Other employee benefits | $0 |
| Payroll taxes | $42,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,000 |
| Advertising and promotion | $2,432 |
| Office expenses | $19,205 |
| Information technology | $3,000 |
| Royalties | $0 |
| Occupancy | $14,489 |
| Travel | $2,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,931 |
| Insurance | $17,008 |
| All other expenses | $0 |
| Total functional expenses | $725,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,746 |
| Savings and temporary cash investments | $512,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,245 |
| 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 | $1,258 |
| Net Land, buildings, and equipment | $235,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,156,078 |
| Accounts payable and accrued expenses | $49,603 |
| 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 | $49,603 |
| Net assets without donor restrictions | $1,106,475 |
| 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 | $1,156,078 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moultrie County Counseling Center has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |