Worcester Youth & Family Counseling Service Inc
- Assets
- $988.4k
- Revenue
- $960.0k
- Investments
- $27.0k
- Employees
- 21
- Location
- Berlin, MD
- Founding
- 05/1982
- Data as of
- 06/2023
- 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 06/2023, Worcester Youth & Family Counseling Service Inc employed 21 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 06/2023, Worcester Youth & Family Counseling Service Inc generated $960.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $932.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 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
2023
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.
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 |
|---|---|---|---|
Deshon Purnell Director | Trustee | 2 | $0 |
Betsy Williams Director | Trustee | 2 | $0 |
Gwen Lehman President | OfficerTrustee | 2 | $0 |
Arnold Downing Director | Trustee | 2 | $0 |
Cindy Ostrowski Secretary | OfficerTrustee | 2 | $0 |
Michelle Bankert Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $487,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,618 |
| Total Program Service Revenue | $253,422 |
| 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 | $30,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $960,030 |
| 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. | $86,604 |
| Compensation of current officers, directors, key employees. | $42,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,374 |
| Payroll taxes | $57,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,848 |
| Office expenses | $9,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,333 |
| Travel | $7,470 |
| 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 | $12,355 |
| Insurance | $10,167 |
| All other expenses | $2,616 |
| Total functional expenses | $932,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,129 |
| Savings and temporary cash investments | $101,600 |
| Pledges and grants receivable | $83,257 |
| Accounts receivable, net | $11,410 |
| 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 | $38,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,959 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $377,439 |
| Total assets | $988,413 |
| Accounts payable and accrued expenses | $22,360 |
| Grants payable | $0 |
| Deferred revenue | $43,500 |
| 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 | $377,636 |
| Total liabilities | $443,496 |
| Net assets without donor restrictions | $544,917 |
| 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 | $988,413 |