Form 990 for tax year 2022
Filed by PERSONAL COUNSELING SERVICES INC.
Totals
- Total revenue
- $1,782,694
- Total expenses
- $1,359,022
- Contributions and grants received
- $984,304
- Grants paid
- $0
- Program service revenue
- $830,596
- Investment income
- $1
- Other revenue
- -$32,207
- Total assets, end of year
- $1,307,662
- Total liabilities, end of year
- $505,084
- Net assets or fund balances, end of year
- $802,578
- Program services expenses (Part IX)
- $971,345
- Management and general expenses
- $145,659
- Fundraising expenses
- $242,018
- Program service expenses (Part III)
- $971,345
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$48,334
-
1c · Fundraising events
$132,489
-
1e · Government grants (contributions)
$72,262
-
1f · All other contributions, gifts and grants
$731,219
-
1g · Noncash contributions included above
$300,590
-
2a · Program service revenue: FEE INCOME: A BCBS
total $232,330 · related or exempt $232,330
-
2b · Program service revenue: CO-PAY:MERCH SERV
total $119,415 · related or exempt $119,415
-
2c · Program service revenue: INSUR REIMBURSE
total $89,792 · related or exempt $89,792
-
2d · Program service revenue: COUNSELING: INCENP CLAIMS
total $88,700 · related or exempt $88,700
-
2e · Program service revenue: GAINWELL (MUSIC THERAPY)
total $83,643 · related or exempt $83,643
-
2f · All other program service revenue
total $216,716 · related or exempt $216,716
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$3,355
-
8a · Fundraising events: contributions included on line 1c
$132,489
-
8b · Fundraising events: direct expenses
$36,600
-
8c · Net income from fundraising events
total -$33,245 · excluded -$33,245
-
11a · Other revenue: UNEMPLOY REIMBURSE
total $1,038 · related or exempt $1,038
-
11e · Other revenue, total
$1,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,533 · management and general $19,507 · fundraising $78,026
-
7 · Other salaries and wages
total $957,567 · program services $737,325 · management and general $95,758 · fundraising $124,484
-
9 · Other employee benefits
total $1,025 · program services $789 · management and general $103 · fundraising $133
-
10 · Payroll taxes
total $80,310 · program services $61,839 · management and general $8,031 · fundraising $10,440
-
11b · Fees: legal
total $300 · program services $231 · management and general $30 · fundraising $39
-
11c · Fees: accounting
total $10,475 · program services $8,065 · management and general $1,048 · fundraising $1,362
-
11g · Fees: other
total $46,319 · program services $35,665 · management and general $4,632 · fundraising $6,022
-
12 · Advertising and promotion
total $5,909 · program services $4,550 · management and general $591 · fundraising $768
-
13 · Office expenses
total $12,407 · program services $9,553 · management and general $1,241 · fundraising $1,613
-
14 · Information technology
total $14,855 · program services $11,439 · management and general $1,486 · fundraising $1,930
-
16 · Occupancy
total $34,522 · program services $26,584 · management and general $3,451 · fundraising $4,487
-
17 · Travel
total $12,408 · program services $9,553 · management and general $1,241 · fundraising $1,614
-
19 · Conferences, conventions and meetings
total $4,780 · program services $3,680 · management and general $479 · fundraising $621
-
20 · Interest
total $15,217 · program services $11,718 · management and general $1,521 · fundraising $1,978
-
22 · Depreciation, depletion and amortization
total $25,779 · program services $19,850 · management and general $2,578 · fundraising $3,351
-
23 · Insurance
total $11,334 · program services $8,727 · management and general $1,134 · fundraising $1,473
-
24a · Other expenses: ACCRED: SOLIHTEN
total $7,548 · program services $5,812 · management and general $755 · fundraising $981
-
24b · Other expenses: CC PROCESS FEES
total $6,660 · program services $5,128 · management and general $666 · fundraising $866
-
24c · Other expenses: WELLNESS CAMPUS EXPENSE
total $5,000 · program services $3,850 · management and general $500 · fundraising $650
-
24d · Other expenses: UNCOLLECTIBLES
total $2,500 · program services $1,925 · management and general $250 · fundraising $325
-
24e · All other expenses
total $6,574 · program services $5,062 · management and general $657 · fundraising $855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,655 · end of year $298,971
-
2 · Savings and temporary cash investments
end of year $70,185
-
3 · Pledges and grants receivable
beginning of year $41,196 · end of year $37,395
-
4 · Accounts receivable
beginning of year $38,693 · end of year $29,472
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$1,161,989
-
10b · Land, buildings and equipment: accumulated depreciation
$292,850
-
10c · Land, buildings and equipment, net
beginning of year $561,023 · end of year $869,139
-
17 · Accounts payable and accrued expenses
beginning of year $18,623 · end of year $31,308
-
19 · Deferred revenue
end of year $16,083
-
23 · Secured mortgages and notes payable
beginning of year $469,538 · end of year $457,094
-
25 · Other liabilities
end of year $599
-
27 · Net assets without donor restrictions
beginning of year $349,753 · end of year $802,578
-
28 · Net assets with donor restrictions
beginning of year $29,153
Mission and programs · 2022
Mission
TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY.
-
NON-PROFIT, FAITH-BASED, OUTPATIENT MENTAL HEALTH AGENCY. ACCREDITED BY THE SOLIHTEN INSTITUTE AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, AND MUSIC THERAPY. SPECIALIZES IN TREATING CHILDREN OF ABUSE, ADDICTIONS (INTENSIVE OUTPATIENT PROGRAMS - IOP), POST-TRAUMATIC STRESS DISORDERS, DEPRESSION, ANXIETY, EATING DISORDERS, MORAL INJURY, SELF-HARM, ADDED MEDICATION MANAGEMENT, ETC. PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP'S) TO BUSINESSES, TOWNS, NON- PROFITS, LAW ENFORCEMENT AGENCIES). PCS SERVES 17 COUNTIES IN SOUTHERN INDIANA AND 4 IN KENTUCKY. SIXTY-SEVEN PERCENT (67%) OF OUR CLIENTS ARE CHILDREN & YOUTH AND 57% OF OUR CLIENTS ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES.
Expenses $825,643
-
IN 2022, PCS SERVED 14,369 INDIVIDUALS AND FAMILY MEMBERS. PCS HAS ONE SATELLITE OFFICE IN SEYMOUR; OFF-SITES IN CORYDON, SALEM, HANOVER, MILLTOWN, AND PALMYRA.
Expenses $97,135
-
EMPLOYEE ASSISTANCE PROGRAM (EAP'S) - THIS IS AN AREA THAT CONTINUES TO GROW FOR PCS. WE HAVE ADDED TWO NEW EAP'S IN 2022.
Expenses $48,567
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUG DRAKE
PRESIDENT/CE
- Total calculated
- $97,533
- From this org
- $97,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR DEEPAK AZAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILMA BONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM CHANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DR STEPHEN CUNNINGHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE DELISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL C FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JULIE GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CORNELIUS J MANCE JR JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CEDRIC KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN MELHISER
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
COL PAMELA STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY TINDLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SUE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349309156
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