Moultrie County Counseling Center
- Assets
- $1.4m
- Revenue
- $913.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Sullivan, IL
- Founding
- 07/1974
- Data as of
- 06/2023
- 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 06/2023, Moultrie County Counseling Center employed 23 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 06/2023, Moultrie County Counseling Center generated $913.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $995.8k during the year ending 06/2023. While expenses have increased by 9.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ACCESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2023, 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, 2023, NO INDIVIDUAL FROM THE PUBLIC AT-LARGE HAS BEEN DENIED SERVICES DUE TO THE INABILITY TO PAY.
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 |
|---|---|---|---|
David Cole Executive Di | Officer | 40 | $64,961 |
Leroy Allison President | OfficerTrustee | 1 | $0 |
Cheryl Hilgenberg Director | Trustee | 1 | $0 |
Tod Jeffers Vice Preside | OfficerTrustee | 1 | $0 |
Linda Mccabe Secretary | OfficerTrustee | 1 | $0 |
Lynn Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,836 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,194 |
| Total Program Service Revenue | $597,037 |
| Investment income | $12,649 |
| 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 | $913,207 |
| 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. | $64,961 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,571 |
| Pension plan accruals and contributions | $22,340 |
| Other employee benefits | $0 |
| Payroll taxes | $56,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,089 |
| 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 | $0 |
| Office expenses | $32,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,182 |
| Travel | $4,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,148 |
| Insurance | $20,342 |
| All other expenses | $0 |
| Total functional expenses | $995,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,308 |
| Savings and temporary cash investments | $968,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,082 |
| 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 | $0 |
| Net Land, buildings, and equipment | $208,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,377,200 |
| Accounts payable and accrued expenses | $39,301 |
| 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 | $39,301 |
| Net assets without donor restrictions | $1,337,899 |
| 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 | $1,377,200 |