Capital Area Counseling
- Assets
- $491.2k
- Revenue
- $680.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Austin, TX
- Founding
- 06/1981
- Data as of
- 12/2023
- EIN
- 74-0146929
Organization Overview
Capital Area Counseling is located in Austin, TX. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Capital Area Counseling employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area 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 12/2023, Capital Area Counseling generated $680.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $646.0k during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LONG-TERM, LOW-COST PSYCHOTHERAPY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES NO-SESSION-LIMIT, LOW-COST COUNSELING SERVICES TO INDIVIDUAL ADULTS, COUPLES, CHILDREN AND FAMILIES. CLIENT ARE SEEN BY LICENSED THERAPISTS OR BY PRE- OR POST-GRADUATE THERAPISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Melton President | OfficerTrustee | 2 | $0 |
Jan Anderson Secretary | OfficerTrustee | 2 | $0 |
Fred Tucker Treasurer | OfficerTrustee | 2 | $0 |
Jaime Telfeyan Executive Director | OfficerTrustee | 40 | $93,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,370 |
| Total Program Service Revenue | $523,491 |
| Investment income | $799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,500 |
| 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 | $680,160 |
| 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. | $98,789 |
| Compensation of current officers, directors, key employees. | $38,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,475 |
| Advertising and promotion | $3,903 |
| Office expenses | $28,979 |
| Information technology | $15,646 |
| Royalties | $0 |
| Occupancy | $218,815 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,316 |
| All other expenses | $0 |
| Total functional expenses | $645,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,738 |
| Savings and temporary cash investments | $165,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $310,867 |
| Total assets | $491,230 |
| Accounts payable and accrued expenses | $15,194 |
| 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 | $300,014 |
| Total liabilities | $315,208 |
| Net assets without donor restrictions | $176,022 |
| 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 | $491,230 |