Terra Nova Counseling
- Assets
- $681.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Sacramento, CA
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 68-0147404
Organization Overview
Terra Nova Counseling is located in Sacramento, CA. The organization was established in 1991. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Terra Nova Counseling employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terra Nova Counseling 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 06/2021, Terra Nova Counseling generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $927.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN OUR COMMUNITIES BY PROVIDING MENTAL HEALTH, INTERVENTION, AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DRINKING DRIVER PROGRAM IS LICENSED TO PROVIDE SERVICES TO BOTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Mcclure Sec, Exec Dir | Officer | 0 | $53,736 |
M Hamersley Board Chair | OfficerTrustee | 0 | $0 |
K Riley Director | Trustee | 0 | $0 |
B Pacheco Director | Trustee | 0 | $0 |
L Rinker Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $15 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,960 |
| Total Program Service Revenue | $914,092 |
| Investment income | $108 |
| 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 | $1,127,160 |
| 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. | $61,440 |
| Compensation of current officers, directors, key employees. | $5,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,643 |
| Payroll taxes | $35,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,991 |
| Advertising and promotion | $500 |
| Office expenses | $57,509 |
| Information technology | $17,040 |
| Royalties | $0 |
| Occupancy | $202,127 |
| Travel | $673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,896 |
| Interest | $596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,748 |
| All other expenses | $0 |
| Total functional expenses | $927,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,817 |
| 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 | $32,655 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,922 |
| Accounts payable and accrued expenses | $56,778 |
| Grants payable | $0 |
| Deferred revenue | $157,532 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $109,096 |
| Secured mortgages and notes payable | $345,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $806,525 |
| Total liabilities | $1,475,883 |
| Net assets without donor restrictions | -$793,961 |
| 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 | $681,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Terra Nova Counseling has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fora Health Inc Portland, OR | $25,496,542 | $14,565,649 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Cheeers Phoenix, AZ | $3,100,786 | $3,499,870 |
Progress House Inc Placerville, CA | $2,064,390 | $2,121,944 |
Terra Nova Counseling Sacramento, CA | $681,922 | $1,127,160 |
Living Free Health & Fitness A Non-Profit Corp Pahrump, NV | $706,861 | $945,346 |
Transcending Hope Hillsboro, OR | $34,276 | $536,920 |
Parents Of Addicted Loved Ones Phoenix, AZ | $584,817 | $538,940 |
Nalwoodi Denzhone - Strength And Beauty Community Globe, AZ | $563,896 | $656,815 |
Purpose Of Recovery Inc Anaheim, CA | $167,660 | $515,132 |
Addiction Education Society Inc San Mateo, CA | $43,603 | $277,356 |
Pureheart Ministries Clackamas, OR | $19,743 | $217,579 |