Highlands Community Services Board

Organization Overview

Highlands Community Services Board is located in Abingdon, VA. The organization was established in 1984. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2018, Highlands Community Services Board employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Community Services Board 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 06/2018, Highlands Community Services Board generated $24.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $25.1m during the year ending 06/2018. While expenses have increased by 3.3% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2018

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANVE ABUSE SERVICES. SERVED APPROXIMATELY 4,520 INDIVIDUALS IN FY 2017.


TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.


TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICE.


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Board, Officers & Key Employees

Name (title)Compensation
Vanessa A Camperlengo
Doctor
$256,982
Safia M Savri
Doctor
$238,600
Monika E Pelly
Doctor
$183,009
Jeffery R Fox
Executive Di
$178,325
Maria C Abeleda
Doctor
$144,798
Kathryne Simpson
CFO
$100,767

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Maria Concepcion C Abeleda
Medical
$168,069
Frontier Health
Mh, Mr, Sa
$229,123
Dream Clean Inc
Medical
$137,258
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$726,389
Investment income $18,667
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 $24,917,574

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Highlands Community Services Board has recieved totaling $16,734.

Awarding OrganizationAmount
Speedway Childrens Charities

Concord, NC

PURPOSE: MEDICAL

$10,000
National Childrens Alliance Inc

Washington, DC

PURPOSE: CORE SERVICES

$6,707
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$27
View Grant Recipient Profile

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