Totals
- Total revenue
- $12,436,952
- Total expenses
- $10,471,853
- Contributions and grants received
- $852,670
- Grants paid
- $0
- Program service revenue
- $11,563,851
- Investment income
- $16,220
- Other revenue
- $4,211
- Total assets, end of year
- $8,913,858
- Total liabilities, end of year
- $1,238,208
- Net assets or fund balances, end of year
- $7,675,650
- Program services expenses (Part IX)
- $8,180,672
- Management and general expenses
- $2,283,499
- Fundraising expenses
- $7,682
- Program service expenses (Part III)
- $8,180,672
Program services were 78.1% 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.
-
1c · Fundraising events
$19,352
-
1e · Government grants (contributions)
$832,418
-
1f · All other contributions, gifts and grants
$900
-
2a · Program service revenue: CPRP MEDICAID
total $7,168,557 · related or exempt $7,168,557
-
2b · Program service revenue: POS REVENUE
total $1,835,121 · related or exempt $1,835,121
-
2c · Program service revenue: STANDARD MEDICAID
total $821,602 · related or exempt $821,602
-
2d · Program service revenue: MANAGED CARE - HOMESTATE/CENP
total $566,645 · related or exempt $566,645
-
2e · Program service revenue: MANAGED CARE - HEALTH BLUE
total $347,153 · related or exempt $347,153
-
2f · All other program service revenue
total $824,773 · related or exempt $824,773
-
3 · Investment income
total $16,220 · excluded $16,220
-
6a · Gross rents
real property $4,211
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,211
-
6d · Net rental income or loss
total $4,211 · related or exempt $4,211
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19,352
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,839 · management and general $255,839
-
7 · Other salaries and wages
total $6,144,872 · program services $5,229,364 · management and general $915,508
-
8 · Pension plan contributions
total $270,118 · program services $220,686 · management and general $49,432
-
9 · Other employee benefits
total $1,126,810 · program services $920,601 · management and general $206,209
-
10 · Payroll taxes
total $460,752 · program services $376,433 · management and general $84,319
-
11a · Fees: management
total $497,942 · program services $409,118 · management and general $81,142 · fundraising $7,682
-
11b · Fees: legal
total $5,086 · management and general $5,086
-
11c · Fees: accounting
total $32,238 · management and general $32,238
-
12 · Advertising and promotion
total $14,569 · management and general $14,569
-
13 · Office expenses
total $314,485 · program services $31,072 · management and general $283,413
-
16 · Occupancy
total $164,762 · program services $118,140 · management and general $46,622
-
17 · Travel
total $254,482 · program services $254,482
-
19 · Conferences, conventions and meetings
total $7,290 · program services $7,290
-
20 · Interest
total $42,488 · program services $29,317 · management and general $13,171
-
22 · Depreciation, depletion and amortization
total $131,977 · program services $91,064 · management and general $40,913
-
23 · Insurance
total $188,641 · program services $130,162 · management and general $58,479
-
24a · Other expenses: HOME TREATMENT EXPENSE
total $186,328 · program services $186,328
-
24b · Other expenses: TELEPHONE
total $82,319 · management and general $82,319
-
24c · Other expenses: BAD DEBTS (PROVISIONS F
total $71,928 · management and general $71,928
-
24d · Other expenses: PSR EXPENSES
total $47,456 · program services $47,456
-
24e · All other expenses
total $171,471 · program services $129,159 · management and general $42,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,216,401 · end of year $1,685,228
-
2 · Savings and temporary cash investments
beginning of year $2,286,569 · end of year $3,867,740
-
4 · Accounts receivable
beginning of year $1,507,771 · end of year $1,685,209
-
9 · Prepaid expenses and deferred charges
beginning of year $100,899 · end of year $89,246
-
10a · Land, buildings and equipment: cost or other basis
$4,299,939
-
10b · Land, buildings and equipment: accumulated depreciation
$2,746,108
-
10c · Land, buildings and equipment, net
beginning of year $1,620,890 · end of year $1,553,831
-
15 · Other assets
beginning of year $29,891 · end of year $32,604
-
17 · Accounts payable and accrued expenses
beginning of year $398,972 · end of year $613,051
-
23 · Secured mortgages and notes payable
beginning of year $652,898 · end of year $625,157
-
27 · Net assets without donor restrictions
beginning of year $5,710,551 · end of year $7,675,650
Mission and programs · 2022
Mission
BOOTHEEL COUNSELING SERVICES IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALITY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
-
BOOTHEEL COUNSELING SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES REGARDLESS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, ABILITY OR AGE TO OVER 7,000 CLIENTS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID CLIENTS.
Expenses $8,180,672 · Revenue $11,584,281
As filed on the 2022 return.
Listed in Part VII
-
Jonathan MaloyedJONATHAN MALOYED
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Melanie DewittMELANIE DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carrie LapeCARRIE LAPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maude HarrisMAUDE HARRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy AndersonJEREMY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terri AdamsTERRI ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Julie AmbroseJULIE AMBROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ed GargasED GARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Arthur CassellARTHUR CASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David TerrellDAVID TERRELL
EXECUTIVE DIRECTOR
- Total calculated
- $178,810
- From this org
- $178,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,810
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,810
-
Murtaza HayatMURTAZA HAYAT
PHYSICIAN
- Total calculated
- $234,913
- From this org
- $234,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,913
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $234,913
-
Lori BlankenshipLORI BLANKENSHIP
NURSE PRACTITIONER
- Total calculated
- $132,236
- From this org
- $132,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily SuttonEMILY SUTTON
NURSE PRACTITIONER
- Total calculated
- $124,076
- From this org
- $124,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelby MortonSHELBY MORTON
NURSE PRACTITIONER
- Total calculated
- $129,828
- From this org
- $129,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309225
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