Anderson-Cherokee Community Enrichment Services
- Assets
- $3.5m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 107
- Location
- Jacksonville, TX
- Founding
- 05/2004
- Data as of
- 08/2020
- EIN
- 75-2486120
Organization Overview
Anderson-Cherokee Community Enrichment Services, operating under the name Access, is located in Jacksonville, TX. The organization was established in 2004. 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 08/2020, Access employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access 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 08/2020, Access generated $12.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $12.2m during the year ending 08/2020. While expenses have increased by 1.8% per year over the past 3 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ACCESS PROVIDES QUALITY SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND INTELLECTUAL DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO ADULT INDIVIDUALS LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES.
PROVIDED SERVICES TO INDIVIDUALS, INCLUDING ADULTS AND CHILDREN AND ADOLESCENTS, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY.
PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO CHILDREN AND ADOLESCENTS LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES.
PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO ADULT INDIVIDUALS LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES.
PROVIDED SERVICES TO INDIVIDUALS, INCLUDING ADULTS AND CHILDREN AND ADOLESCENTS, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY.
PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO CHILDREN AND ADOLESCENTS LIVING IN ANDERSON AND CHEROKEE COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Korman Psychiatrist | 30 | $156,283 | |
Ted Debbs CEO | Officer | 40 | $114,068 |
Karen Pate Cao | Officer | 40 | $84,360 |
Donna Daigle-Thomas Cpo | Officer | 40 | $80,444 |
Courtney Sammons CFO | Officer | 40 | $67,046 |
Cathy Newman Trustee Chair | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palestine Regional Medical Hospital Bed Days | 8/30/20 | $4,187,895 |
Bluebonnet Homes Inc Residential Bed Days | 8/30/20 | $516,982 |
Best Friends Community Ser Skills Training | 8/30/20 | $457,510 |
Gateway Community Partners Vocational Services | 8/30/20 | $228,003 |
East Texas Behavioral Heal Psychiatristapn Services | 8/30/20 | $217,421 |
Palestine Regional Medical Hospital Bed Days | 8/30/20 | $4,187,895 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,120 |
| Investment income | $37,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,432 |
| Net Gain/Loss on Asset Sales | -$3,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,570,381 |
| Statement of Expenses | |
|---|---|
| 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. | $620,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,449,065 |
| Pension plan accruals and contributions | $82,680 |
| Other employee benefits | $554,856 |
| Payroll taxes | $339,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $181 |
| Fees for services: Accounting | $39,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,834,981 |
| Advertising and promotion | $13,041 |
| Office expenses | $265,711 |
| Information technology | $141,263 |
| Royalties | $36,969 |
| Occupancy | $463,705 |
| Travel | $134,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,705 |
| Interest | $0 |
| Payments to affiliates | $29,788 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,163,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,878 |
| Savings and temporary cash investments | $2,907,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $383,206 |
| 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 | $95,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,500,172 |
| Accounts payable and accrued expenses | $866,534 |
| Grants payable | $0 |
| Deferred revenue | $243,771 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $95,860 |
| 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 | $1,110,305 |
| Net assets without donor restrictions | $0 |
| 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 | $2,294,007 |
| Total liabilities and net assets/fund balances | $2,389,867 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anderson-Cherokee Community Enrichment Services has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
United Way Of East-Central Texas Palestine, TX | | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
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 |