Daystar Counseling Ministries Inc
- Assets
- $5.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Nashville, TN
- Founding
- 09/1987
- Data as of
- 07/2023
- EIN
- 62-1244203
Organization Overview
Daystar Counseling Ministries Inc is located in Nashville, TN. The organization was established in 1987. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Daystar Counseling Ministries Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daystar Counseling Ministries 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 07/2023, Daystar Counseling Ministries Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $3.2m during the year ending 07/2023. While expenses have increased by 6.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
DAYSTAR COUNSELING MINISTRIES IS A COUNSELING AGENCY THAT PROVIDES A BROAD RANGE OF SERVICES TO BOTH ADULTS AND YOUNG PEOPLE, INCLUDING PRIVATE INDIVIDUAL COUNSELING, GROUP COUNSELING, SPECIAL EVENTS INCLUDING RETREATS, SUMMER PROGRAMS AND ACTIVITY NIGHTS AND SEMINARS AND TRAINING FOR HIGH SCHOOL STUDENTS, ADULTS AND THE COMMUNITY.FISCAL YEAR 2023 STATISTICS OF INTEREST:-NUMBER OF CLIENTS SERVED: 2,005 (LAST YEAR: 2,089)-SLIDING SCALE CLIENTS: 335 = 16.07% (LAST YEAR 380 = 18.57%) -TOTAL NUMBER OF SCHEDULED APPOINTMENTS: 17,762 (LAST YEAR: 18,860)BREAKDOWN: 2022/2023 2021/2022 ASSESSMENTS: 351 331 PARENT CONSULTS: 491 479 INDIVIDUAL SESSIONS: 9,733 10,559 GROUP: 3,261 2,897 CAMP LEADERS: 31 22CAMPERS: 182 176 DAY CAMPERS: 43 0 UNBILLABLE CANCELLATIONS: 3,207 3,147-BILLABLE SESSIONS MISSED/NO SHOW: 448 (LAST YEAR 566)-INTERN SESSIONS: 605 - 5 INTERNS (LAST YEAR 326 - 3 INTERNS) -SESSIONS CANCELED DUE TO SICKNESS OR EMERGENCY: 299 (LAST YEAR 322)GROUPS: FALL - 24, SPRING 25 GROUPS SCHEDULED (LAST YEAR 25/28) PARTICIPANTS: FALL: 177 - 1,453 SESSIONS SPRING: 200 - 1,804 SESSIONS-$114,065.00 BILLED INCOME (LAST YEAR $101,370)-$9,755 IN SLIDING SCALE ADJUSTMENTS (LAST YEAR $10,845)SLIDING SCALE TOTALS:-INDIVIDUAL COUNSELING SLIDING SCALE DOLLARS: $158,275.00 (LAST YEAR $211,293.00) -GROUP SLIDING SCALE DOLLARS: $9,755 (LAST YEAR $10,845)-HOPETOWN SCHOLARSHIP DOLLARS: $29,000 - HOPETOWN (LAST YEAR $20,450) -TOTAL SLIDING SCALE DOLLARS: $215,967.94 (LAST YEAR $242,588.00)-APPOINTMENTS AT NO CHARGE: $7,930 APROX. (LAST YEAR - $6,300)($5,730 WAS COUNSELING FOR TORNADO VICTIMS. $2,200 WAS FOR SESSIONS THE CR DECIDED NOT TO CHARGE)-LOST INCOME FROM UNCOLLECTABLE ACCOUNTS:$5,304.71 (LAST YEAR $4,243.55)-LOST INCOME FROM SICK/EMERGENCIES - PAID TO CR BUT UNCOLLECTABLE: $42,430
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Smith Chariman | OfficerTrustee | 1 | $0 |
Mark Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Jackie Brown Secretary | OfficerTrustee | 1 | $0 |
Jon Lucas DDS Director | Trustee | 1 | $0 |
Katie Douglas Director | Trustee | 1 | $0 |
Emily Tulloch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $862,228 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,682,312 |
| Noncash contributions included in lines 1a–1f | $3,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,540 |
| Total Program Service Revenue | $1,613,729 |
| Investment income | $20,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,132,310 |
| 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. | $131,723 |
| Compensation of current officers, directors, key employees. | $13,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,697,125 |
| Pension plan accruals and contributions | $25,961 |
| Other employee benefits | $225,886 |
| Payroll taxes | $134,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,296 |
| Fees for services: Accounting | $81,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $128,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,820 |
| Travel | $25,302 |
| 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 | $105,071 |
| Insurance | $81,310 |
| All other expenses | $6,134 |
| Total functional expenses | $3,173,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,373 |
| Savings and temporary cash investments | $1,593,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,800 |
| 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 | $3,140,938 |
| Investments—publicly traded securities | $3,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,656 |
| Total assets | $5,290,889 |
| Accounts payable and accrued expenses | $51,367 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $8,210 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,656 |
| Total liabilities | $67,233 |
| Net assets without donor restrictions | $4,545,235 |
| Net assets with donor restrictions | $678,421 |
| 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 | $5,290,889 |