Counseling & Mediation Center Inc
- Assets
- $0.0
- Revenue
- $165.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Wichita, KS
- Founding
- 05/1992
- Data as of
- 12/2020
- EIN
- 48-1103541
Organization Overview
Counseling & Mediation Center Inc is located in Wichita, KS. The organization was established in 1992. 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 12/2020, Counseling & Mediation Center Inc employed 15 individuals. Counseling & Mediation Center 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 12/2020, Counseling & Mediation Center Inc generated $165.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.2%) each year. All expenses for the organization totaled $191.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (22.6%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PASTORAL COUNSELING, PSYCHOLOGICAL, EDUCATIONAL AND MEDIATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAM - MARRIAGE, FAMILY AND INDIVIDUAL THERAPY TO FAMILIES, COMMUNITY AND CHURCHES. THESE SERVICES ARE AVAILABLE ON A NEED BASIS WITH A SLIDING SCALE FEE SCHEDULE.
MEDIATION PROGRAM - THESE SERVICES PROVIDE COUNSELING AND MEDIATION SERVICES TO INDIVIDUAL AND FAMILIES GOING THROUGH DIVORCE. THESE SERVICES ARE AVAILABLE ON A NEED BASIS WITH A SLIDING SCALE FEE SCHEDULE.
CLERGY CARE PROGRAM - PROVIDES EDUCATION AND CARE TO CLERGY AND CHURCH PROFESSIONALS AND THEIR FAMILIES. THIS INCLUDES TRAINING AND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Kadel Director | Trustee | 0.5 | $0 |
Jeanne L Erickson Clinician/mediator | 40 | $46,084 | |
Carol Cummings Clinician | 40 | $26,037 | |
Jodi Cline Clinician | 40 | $7,821 | |
Doug Morphis Executive Dir. | Trustee | 0.5 | $3,072 |
Jerry Vogt Director | OfficerTrustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $165,332 |
| Investment income | $0 |
| 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 | $165,332 |
| 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. | $116,524 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,332 |
| Payroll taxes | $12,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,725 |
| Travel | $0 |
| 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 | $721 |
| Insurance | $2,660 |
| All other expenses | $2,348 |
| Total functional expenses | $191,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Coalition For Life St Louis St Louis, MO | $592,884 | $1,669,023 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |
Samaritan Counseling Center Inc Saint Joseph, MO | $678,734 | $1,135,366 |
Mcclain-Garvin Youth & Family Center Inc Newcastle, OK | $265,478 | $1,037,622 |
Oklahoma Christian Counseling Center Inc Oklahoma City, OK | $0 | $716,108 |
Family Builders Inc Oklahoma City, OK | $281,964 | $746,815 |
Christian Family Counseling Center Inc Lawton, OK | $749,180 | $941,674 |
Samaritan Counseling & Growth Center Inc Bartlesville, OK | $664,436 | $546,993 |
Regional Family Crisis Center Perryville, MO | $595,270 | $626,009 |
Collective For Hope Omaha, NE | $3,202,927 | $494,290 |