Insight Human Services Inc
- Assets
- $9.8m
- Revenue
- $18.7m
- Investments
- $1.6m
- Employees
- 350
- Location
- Winstonsalem, NC
- Founding
- 04/1973
- Data as of
- 06/2022
- EIN
- 56-0951129
Organization Overview
Insight Human Services Inc is located in Winstonsalem, NC. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Insight Human Services Inc employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Insight Human Services 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, Insight Human Services Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $16.5m during the year ending 06/2022. While expenses have increased by 1.8% 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
TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION: EDUCATIONAL AND COMMUNITY BASED PROGRAMS TO REDUCE THE RISKS ANDDANGERS OF DRUG USE. (22,897 EDUCATIONAL & COMMUNITY BASED SERVICES DELIVERED)
TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,566 CLIENTS SERVED)
JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM. (8,178 CLIENTS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Ford Hall Chair | OfficerTrustee | 5 | $0 |
Michael Brooks Secretary | OfficerTrustee | 5 | $0 |
Elizabeth Hodges Shilling Vice Chair | OfficerTrustee | 5 | $0 |
Dr Preston Miller Board Member | Trustee | 5 | $0 |
Patrick Weede Board Member | Trustee | 5 | $0 |
Peter Baldini Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Chinn Psychiatry Pllc Psychiatry | 6/29/22 | $293,288 |
Restoration Healthcare Pllc Medical | 6/29/22 | $108,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,024 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,931,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,198,900 |
| Total Program Service Revenue | $16,430,898 |
| Investment income | $56,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,706,531 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,941,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,174,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $989,970 |
| Advertising and promotion | $238,167 |
| Office expenses | $1,226,382 |
| Information technology | $555,212 |
| Royalties | $0 |
| Occupancy | $1,364,072 |
| Travel | $316,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,239 |
| Interest | $28,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,925 |
| Insurance | $91,987 |
| All other expenses | $0 |
| Total functional expenses | $16,548,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,335 |
| Savings and temporary cash investments | $577,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,707,486 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $530,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,758 |
| Net Land, buildings, and equipment | $3,193,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,581,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,868 |
| Total assets | $9,756,667 |
| Accounts payable and accrued expenses | $946,983 |
| Grants payable | $0 |
| Deferred revenue | $71,671 |
| 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 | $887,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,906,254 |
| Net assets without donor restrictions | $7,850,413 |
| 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 | $9,756,667 |