Danville Pittsylvania Community Services
- Assets
- $32.8m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 367
- Location
- Danville, VA
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 54-0937279
Organization Overview
Danville Pittsylvania Community Services is located in Danville, VA. The organization was established in 1981. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Danville Pittsylvania Community Services employed 367 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Danville Pittsylvania Community Services 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, Danville Pittsylvania Community Services generated $23.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $21.6m during the year ending 06/2022. While expenses have increased by 3.0% 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
PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, INTELLECTUAL DISABILITY,SUBSTANCE ABUSE AND PREVENTION SERVICES AND SUPPORTS TO CITIZENS OF THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY. THESE SERVICES AND SUPPORTS ARE FOCUSED UPON UNLOCKING EACH CONSUMER'S POTENTIAL FOR SELF-DETERMINATION, EMPOWERMENT AND RECOVERY, AND THE HIGHEST LEVEL OF PARTICIPATION IN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES DIVISION PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPPORTS TO THE MENTALLY ILL. PROVIDED SERVICES TO 3,465 INDIVIDUALS DURING FISCAL YEAR 2022.
DEVELOPMENTAL SERVICE DIVISION PROVIDED SERVICES AND SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABLED AND DEVELOPMENTAL DISABILITIES. PROVIDED SERVICES TO 1,266 INDIVIDUALS IN FISCAL YEAR 2022.
PREVENTION SERVICES DIVISION PROVIDED PREVENTION SERVICES AND SUPPORTS AND EDUCATION PROGRAMS TO ADULTS AND YOUTH WITH THE GOAL OF PREVENTING SUBSTANCE ABUSE. PROVIDED SERVICES TO 9,513 INDIVIDUALS DURING FISCAL YEAR 2022.
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 |
|---|---|---|---|
William 'sid' Allgood Chairperson | OfficerTrustee | 1 | $0 |
Kimberly Van Derhyde Vice Chairperson | OfficerTrustee | 1 | $0 |
Michael Mondule Secretary | OfficerTrustee | 1 | $0 |
Dr Frank Wickers Volunteer Director | Trustee | 1 | $0 |
Lorrie Eanes-Brooks Volunteer Director | Trustee | 1 | $0 |
Matthew Bailey Volunteer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,894,519 |
| 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 | $10,894,519 |
| Total Program Service Revenue | $12,623,770 |
| Investment income | $39,135 |
| 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 | $23,557,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,067,992 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,321 |
| Compensation of current officers, directors, key employees. | $278,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,185,811 |
| Pension plan accruals and contributions | -$579,141 |
| Other employee benefits | $1,990,402 |
| Payroll taxes | $961,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,382 |
| Fees for services: Accounting | $27,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $845,348 |
| Advertising and promotion | $0 |
| Office expenses | $726,057 |
| Information technology | $334,062 |
| Royalties | $0 |
| Occupancy | $1,902,662 |
| Travel | $142,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,545 |
| Insurance | $59,209 |
| All other expenses | $0 |
| Total functional expenses | $21,605,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,132 |
| Savings and temporary cash investments | $15,164,210 |
| Pledges and grants receivable | $152,417 |
| Accounts receivable, net | $1,477,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,337 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,701,404 |
| Net Land, buildings, and equipment | $3,159,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,080,696 |
| Total assets | $32,759,265 |
| Accounts payable and accrued expenses | $1,673,522 |
| Grants payable | $0 |
| Deferred revenue | $5,153,701 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $194,030 |
| 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 | $8,339,126 |
| Total liabilities | $15,360,379 |
| Net assets without donor restrictions | $17,398,886 |
| 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 | $32,759,265 |