Worcester Youth & Family Counseling Service Inc
- Assets
- $583.0k
- Revenue
- $1.1m
- Investments
- $23.6k
- Employees
- 18
- Location
- Berlin, MD
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 52-1227987
Organization Overview
Worcester Youth & Family Counseling Service Inc is located in Berlin, MD. The organization was established in 1982. 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 06/2022, Worcester Youth & Family Counseling Service Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Youth & Family Counseling Service 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 06/2022, Worcester Youth & Family Counseling Service Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING/THERAPY PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS IN AREAS SUCH AS SUICIDE PREVENTION, CHILD ABUSE, DOMESTIC VIOLENCE, MARRIAGE COUNSELING, AND OTHER YOUTH AREAS. MENTORING TARGETED AT-RISK YOUTH UTILIZING COMMUNITY MEMBERS AND ASSISTING IN IMPROVING THEIR QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COUNSELING, SOCIAL EDUCATION, ADVOCACY, OUTREACH AND SUPPORT PROFESSIONAL EDUCATION & TRAINING; TO FILL THE GAP OF QUALITY COMPREHENSIVE MENTAL HEALTH SERVICES AND RELATED SOCIAL AND EDUCATIONAL PROGRAMS IN WORCESTER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Leggour Executive Director | OfficerTrustee | 40 | $90,196 |
Gwen Lehman Secretary | OfficerTrustee | 2 | $0 |
Cindy Ostrowski President | OfficerTrustee | 2 | $0 |
Edward Reid Vice President | OfficerTrustee | 2 | $0 |
Jennifer Snider-Tornetta Treasurer | OfficerTrustee | 2 | $0 |
Deshon Purnell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,005 |
| Total Program Service Revenue | $258,675 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $48,922 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,903 |
| 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. | $90,196 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,033 |
| Payroll taxes | $64,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,258 |
| Office expenses | $21,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,838 |
| Travel | $10,582 |
| 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 | $8,908 |
| Insurance | $10,469 |
| All other expenses | $2,399 |
| Total functional expenses | $1,026,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,193 |
| Savings and temporary cash investments | $90,800 |
| Pledges and grants receivable | $146,639 |
| Accounts receivable, net | $29,842 |
| 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 | $46,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,559 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $582,982 |
| Accounts payable and accrued expenses | $22,074 |
| Grants payable | $0 |
| Deferred revenue | $43,846 |
| 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 | $65,920 |
| Net assets without donor restrictions | $517,062 |
| 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 | $582,982 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Worcester Youth & Family Counseling Service Inc has recieved totaling $37,046.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lower Eastern Shore Inc Salisbury, MD PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. | $21,270 |
Baker Dickerson Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: HUMAN SERVICES | $5,682 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child & Family Services Of Eastern Virginia Inc Norfolk, VA | $7,283,033 | $15,260,339 |
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
East River Family Strengthening Collaborative Washington, DC | $2,290,025 | $8,835,763 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
Christian Counseling And Educational Foundation Glenside, PA | $4,843,174 | $5,293,331 |
Family Pathways Butler, PA | $8,730,674 | $3,495,995 |
Family Service Association Of Northeastern Pennsylvania Wilkes Barre, PA | $5,314,765 | $4,273,606 |
Center For Families And Relationships Philadelphia, PA | $2,007,097 | $3,216,205 |
Family Service Of Chester County West Chester, PA | $1,558,077 | $2,841,031 |
Family Service Of Roanoke Valley Roanoke, VA | $1,805,375 | $1,872,087 |