Delta Counseling Associates
- Assets
- $5.0m
- Revenue
- $4.9m
- Investments
- $150.2k
- Employees
- 81
- Location
- Monticello, AR
- Founding
- 03/1973
- Data as of
- 06/2024
- EIN
- 71-0417329
Organization Overview
Delta Counseling Associates is located in Monticello, AR. The organization was established in 1973. 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 06/2024, Delta Counseling Associates employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Counseling Associates 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 06/2024, Delta Counseling Associates generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kookie Barnes Director | Trustee | $0 | |
Katie Daniel Director | Trustee | $0 | |
Lendora Early Sec/treasure | Trustee | $0 | |
Larry Fisackerly Director | Trustee | $0 | |
Claudia Hartness Chairperson | Trustee | $0 | |
Vickie Hensley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $430,008 |
| 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 | $430,008 |
| Total Program Service Revenue | $4,204,981 |
| Investment income | $218,987 |
| 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 | $4,917,855 |
| 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 | $3,301,610 |
| Pension plan accruals and contributions | $144,422 |
| Other employee benefits | $0 |
| Payroll taxes | $575,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,730 |
| Fees for services: Accounting | $21,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $601,358 |
| Advertising and promotion | $7,201 |
| Office expenses | $8,510 |
| Information technology | $115,396 |
| Royalties | $0 |
| Occupancy | $187,786 |
| Travel | $78,618 |
| 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 | $41,730 |
| Insurance | $104,959 |
| All other expenses | $0 |
| Total functional expenses | $5,246,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,704,415 |
| Savings and temporary cash investments | $2,140,710 |
| Pledges and grants receivable | $141,089 |
| Accounts receivable, net | $409,468 |
| 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 | $14,371 |
| Net Land, buildings, and equipment | $459,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $150,222 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752 |
| Total assets | $5,020,616 |
| Accounts payable and accrued expenses | $125,415 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,415 |
| Net assets without donor restrictions | $4,895,201 |
| 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 | $5,020,616 |