Legacy Counseling Center Inc
- Assets
- $989.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Dallas, TX
- Founding
- 04/1990
- Data as of
- 09/2021
- EIN
- 75-2296536
Organization Overview
Legacy Counseling Center Inc is located in Dallas, TX. The organization was established in 1990. 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 09/2021, Legacy Counseling Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Counseling Center 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 09/2021, Legacy Counseling Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE LIVING WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL DISORDERS PROGRAMS INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE. GROUP AND INDIVIDUAL THERAPY SESSIONS, AS WELL AS PSYCHIATRIC CARE FOR PEOPLE LIVING WITH HIV/AIDS
RESIDENTIAL CARE PROGRAM AND HOUSING SERVICES. HOUSING PLACEMENT. HOUSE CRITICALLY ILL PEOPLE LIVING WITH HIV/AIDS PROVIDING 24 HOUR CARE.
GRACE PROJECT WOMENS RETREAT FOR WOMEN LIVING WITH HIV AIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Kahle Secretary | Officer | 5 | $0 |
Shannon Mitchell Purcell Chair | Officer | 10 | $0 |
Brian Ralston Vice Chair | Officer | 5 | $0 |
Jason Wallace Treasurer | Officer | 5 | $0 |
Roberta Mcdonald Director | Trustee | 5 | $0 |
Justin Rogers Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,227,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,987 |
| Total Program Service Revenue | $119,786 |
| Investment income | $3,351 |
| 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 | $1,914,124 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,590 |
| Payroll taxes | $76,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,150 |
| Fees for services: Accounting | $92,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,418 |
| Office expenses | $53,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,099 |
| Travel | $6,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,462 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,619 |
| Insurance | $31,912 |
| All other expenses | $470,730 |
| Total functional expenses | $1,943,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $214,626 |
| Accounts receivable, net | $146,886 |
| 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 | $25,637 |
| Net Land, buildings, and equipment | $98,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,768 |
| Accounts payable and accrued expenses | $40,706 |
| Grants payable | $0 |
| Deferred revenue | $41,328 |
| 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 | $82,034 |
| Net assets without donor restrictions | $735,917 |
| Net assets with donor restrictions | $171,817 |
| 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 | $989,768 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Legacy Counseling Center Inc has recieved totaling $183,120.
| Awarding Organization | Amount |
|---|---|
Black Tie Dinner Inc Dallas, TX PURPOSE: GENERAL OPERATIONS | $66,036 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD BUILDING CAPACITY AND EXPANDING TELEHEALTH SERVICES TO BETTER SERVE INDIVIDUALS WITH HIV/AIDS | $50,000 |
Moody Foundation Galveston, TX PURPOSE: LEGACY STRATEGIC VISION INITIATIVES | $30,000 |
Lightner Sams Foundation Inc Wilmington, DE PURPOSE: TECHNOLOGY INITIATIVE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,779 |
Purple Foundation Incorporated Dallas, TX PURPOSE: HIV/AIDS SUPPORT | $5,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |
South Arkansas Regional Health Center El Dorado, AR | $6,247,485 | $5,338,413 |
West Texas Counseling & Guidance Inc San Angelo, TX | $9,844,592 | $6,181,200 |
Professional Counseling Associates Inc North Little Rock, AR | $6,668,216 | $4,033,345 |