Mind And Spirit Counseling Center
- Assets
- $3.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Urbandale, IA
- Founding
- 04/1973
- Data as of
- 12/2023
- EIN
- 42-0995074
Organization Overview
Mind And Spirit Counseling Center is located in Urbandale, IA. The organization was established in 1973. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Mind And Spirit Counseling Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mind And Spirit 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 12/2023, Mind And Spirit Counseling Center generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 8 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
TO BRING UNDERSTANDING, HOPE, AND HEALING TO PEOPLE OF ALL AGES THROUGH COUNSELING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND PSYCHOTHERAPY WITH INDIVIDUAL ADULTS, CHILDREN AND ADOLESCENTS, COUPLES, AND FAMILIES; PSYCOLOGICAL EVALUATIONS AND TESTING FOR ADULTS AND CHILDREN, AND PERSONS IN MINISTRY SEEKING ORDINATION. SUPPORT AND EDUCATIONAL PROGRAMS FOR PERSONS IN PASTORAL MINISTRY (PASTORAL CARE SPECIALIST); PROGRAM FOR SPIRITUAL RENEWAL OFFERED TO COMMUNITY (PRAIRIEFIRE); EDUCATIONAL PROGRAMS AND SPEAKERS BUREAU FOR SCHOOLS, CHURCHES, CORPORATIONS, AND THE WIDER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea James Immediate Past President | OfficerTrustee | 1 | $0 |
Sally Wallace President | OfficerTrustee | 1 | $0 |
Derek Johnson Director | Trustee | 1 | $0 |
Jane Funk Treasurer | OfficerTrustee | 1 | $0 |
Aura Baquero Cassab Director | Trustee | 1 | $0 |
Thomas Fischer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,147,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,725 |
| Total Program Service Revenue | $2,733,028 |
| Investment income | $5,259 |
| 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 | $3,888,131 |
| 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. | $166,858 |
| Compensation of current officers, directors, key employees. | $16,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,575,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,356 |
| Payroll taxes | $199,778 |
| Fees for services: Management | $3,409 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,114 |
| Fees for services: Other | $30,794 |
| Advertising and promotion | $14,174 |
| Office expenses | $37,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,684 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,889 |
| Interest | $4,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,426 |
| Insurance | $35,449 |
| All other expenses | $60,031 |
| Total functional expenses | $3,589,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $234,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,268 |
| 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 | $56,936 |
| Net Land, buildings, and equipment | $1,963,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,095,666 |
| Total assets | $3,516,867 |
| Accounts payable and accrued expenses | $204,391 |
| 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 | $99,735 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,126 |
| Net assets without donor restrictions | $1,983,735 |
| Net assets with donor restrictions | $1,229,006 |
| 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 | $3,516,867 |