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Nonprofiteer
← PERSONAL COUNSELING SERVICES INC

Form 990 for tax year 2023

Filed by PERSONAL COUNSELING SERVICES INC.

Totals

Total revenue
$2,367,930
Total expenses
$1,508,636
Contributions and grants received
$1,507,866
Grants paid
$0
Program service revenue
$812,259
Investment income
$2,619
Other revenue
$45,186
Total assets, end of year
$2,209,466
Total liabilities, end of year
$493,331
Net assets or fund balances, end of year
$1,716,135
Program services expenses (Part IX)
$1,206,907
Management and general expenses
$150,864
Fundraising expenses
$150,865
Program service expenses (Part III)
$1,206,907

Program services were 80.0% 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

    $23,349

  • 1e · Government grants (contributions)

    $93,515

  • 1f · All other contributions, gifts and grants

    $1,391,002

  • 1g · Noncash contributions included above

    $4,495

  • 2a · Program service revenue: INSURANCE REIMBURSEMENTS

    total $478,429 · related or exempt $478,429

  • 2b · Program service revenue: PATIENT PAYMENTS

    total $135,476 · related or exempt $135,476

  • 2c · Program service revenue: MISC INCOME

    total $123,441 · related or exempt $123,441

  • 2d · Program service revenue: COMMUNITY CONTRACTS

    total $38,481 · related or exempt $38,481

  • 2e · Program service revenue: MUSIC THERAPY

    total $23,632 · related or exempt $23,632

  • 2f · All other program service revenue

    total $12,800 · related or exempt $12,800

  • 3 · Investment income

    total $2,619 · related or exempt $2,619

  • 8a · Fundraising events: gross income

    $81,475

  • 8a · Fundraising events: contributions included on line 1c

    $23,349

  • 8b · Fundraising events: direct expenses

    $36,289

  • 8c · Net income from fundraising events

    total $45,186 · excluded $45,186

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,298 · program services $120,238 · management and general $15,030 · fundraising $15,030

  • 7 · Other salaries and wages

    total $1,042,818 · program services $834,254 · management and general $104,282 · fundraising $104,282

  • 10 · Payroll taxes

    total $85,781 · program services $68,625 · management and general $8,578 · fundraising $8,578

  • 11c · Fees: accounting

    total $10,250 · program services $8,200 · management and general $1,025 · fundraising $1,025

  • 11g · Fees: other

    total $19,576 · program services $15,661 · management and general $1,958 · fundraising $1,957

  • 12 · Advertising and promotion

    total $8,294 · program services $6,635 · management and general $829 · fundraising $830

  • 13 · Office expenses

    total $17,885 · program services $14,308 · management and general $1,788 · fundraising $1,789

  • 14 · Information technology

    total $17,305 · program services $13,844 · management and general $1,731 · fundraising $1,730

  • 16 · Occupancy

    total $30,436 · program services $24,349 · management and general $3,044 · fundraising $3,043

  • 17 · Travel

    total $23,583 · program services $18,866 · management and general $2,358 · fundraising $2,359

  • 19 · Conferences, conventions and meetings

    total $19,435 · program services $15,548 · management and general $1,944 · fundraising $1,943

  • 20 · Interest

    total $29,488 · program services $23,590 · management and general $2,949 · fundraising $2,949

  • 22 · Depreciation, depletion and amortization

    total $28,652 · program services $22,922 · management and general $2,865 · fundraising $2,865

  • 23 · Insurance

    total $13,263 · program services $10,610 · management and general $1,326 · fundraising $1,327

  • 24a · Other expenses: MISC

    total $8,058 · program services $6,446 · management and general $806 · fundraising $806

  • 24b · Other expenses: CLINICAL EXPENSES

    total $3,514 · program services $2,811 · management and general $351 · fundraising $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,971 · end of year $304,207

  • 2 · Savings and temporary cash investments

    beginning of year $70,185 · end of year $770,640

  • 3 · Pledges and grants receivable

    beginning of year $37,395 · end of year $38,533

  • 4 · Accounts receivable

    beginning of year $29,472 · end of year $30,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $4,785

  • 10a · Land, buildings and equipment: cost or other basis

    $1,348,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $321,502

  • 10c · Land, buildings and equipment, net

    beginning of year $869,139 · end of year $1,027,108

  • 15 · Other assets

    end of year $33,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,308 · end of year $22,656

  • 19 · Deferred revenue

    beginning of year $16,083

  • 23 · Secured mortgages and notes payable

    beginning of year $457,094 · end of year $437,080

  • 25 · Other liabilities

    beginning of year $599 · end of year $33,595

  • 27 · Net assets without donor restrictions

    beginning of year $802,578 · end of year $481,480

  • 28 · Net assets with donor restrictions

    end of year $1,234,655

Mission and programs · 2023

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, CARF AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, INTENSIVIE OUTPATIENT GROUPS FOR SUBSTANCE USE DISORDER, MEDICATION MANAGEMENT, AND MUSIC THERAPY. SPECIALIZES IN TREATING TRAUMA, FIRST RESPONDERS, CHILDREN, 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 $1,015,582

  • IN 2023, PCS SERVED 14,699 INDIVIDUALS AND FAMILY MEMBERS. PCS HAS ONE SATELLITE OFFICE IN SEYMOUR; OFF-SITES IN CORYDON, SALEM, HANOVER, MILLTOWN, AND PALMYRA.

    Expenses $127,550

  • EMPLOYEE ASSISTANCE PROGRAM (EAP'S) - THIS IS AN AREA THAT CONTINUES TO GROW FOR PCS. WE HAVE ADDED TWO NEW EAP'S IN 2023. THESE SERVICES ARE PROVIDED TO TOWNS. CITIES, BUSINESSES, PROSECUTOR'S OFFICE AND SHERIFF DEPARTMENTS.

    Expenses $63,775

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Drake

    PRESIDENT/CE

    Total calculated
    $133,134
    From this org
    $133,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Deepak Azad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wilma Bone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Chandler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephen Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Delisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol C Flynn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Gamble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cornelius J Mance Jr JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cedric Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norman Melhiser

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Col Pamela Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Tindle

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sue Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202442959349300234

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