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Union County Counseling Servic

Anna, ILUnknown exempt organization EIN 37-0970953Revenue $1.5M in FY2021Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSAnna, IL

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Community mental health

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-0970953) · Dispute this line
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
4.8 mo
of spending, in cash
4.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.4M
To programs
87%
Net assets
$1.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Follow Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.2M Management & general 13% · $179K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Kim Conway
President
$0Pt VII · Sec A
Mary Harris
Sec/Treas
$0Pt VII · Sec A
Wes Wilkins
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Grant Capel
Director
$0Pt VII · Sec A
See Union County Counseling Servic executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Union County Counseling Servic is a nonprofit organization based in Anna, IL.

Questions for Union County Counseling Servic

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2 programs · $1.4M · in their own filed words · FY2020
01

Outpatient mental health services

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-0970953) · Dispute this line
$818Kprogram expense
02

Residential care services

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-0970953) · Dispute this line
$556Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $8K · 2020–2020
Unitemized GrantFY2020$7,577

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$326K
Investment incomeLn 3$1K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$179K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$549K
Total assetsLn 16$1.2M
LiabilitiesLn 26$15K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$326K
Government grantsLn 1e$310K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$1K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$372K
SavingsLn 2$177K
Cash and savings togetherLn 1–2$549K
Accounts receivableLn 4$113K
Prepaid expenses and deferred chargesLn 9$43K
Land, buildings, equipmentLn 10c$487K
Total assetsLn 16$1.2M
LiabilitiesLn 26$15K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 545
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$475K$549K
Land, buildings, equipmentLn 10c$511K$487K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$178K$15K
Net assetsLn 32$1.0M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8K$8K
Other salaries and wagesLn 7$766K$651K$115K
Pension plan contributionsLn 8$18K$9K$9K
Other employee benefitsLn 9$203K$196K$7K
Payroll taxesLn 10$62K$46K$16K
Accounting feesLn 11c$13K$11K$2K
Other fees for servicesLn 11g$58K$58K
Office expensesLn 13$10K$9K$2K
OccupancyLn 16$85K$72K$13K
TravelLn 17$16K$13K$2K
Conferences, conventions and meetingsLn 19$5K$4K$788
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$46K$39K$7K
Other expenses (24a–d)Ln 24$37K$31K$5K
Total functional expensesLn 25$1.4M$1.2M$179K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Jan 12, 2022 $1.5M$1.4M$129K$1.2M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,502,748 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $258,370$326,338
I-9 Program service revenuePrior year $1,205,613$1,175,300
I-10 Investment incomePrior year $1,668$1,110
I-11 Other revenue$0
I-12 Total revenuePrior year $1,465,651$1,502,748
I-13 Grants and similar amounts paidPrior year $1,983$7,577
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,021,708$1,049,892
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $341,842$316,361
I-18 Total expensesPrior year $1,365,533$1,373,830
I-19 Revenue less expensesPrior year $100,118$128,918
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,502,748 across 7 lines filed
VIII-1e Government grants$309,618
VIII-1f All other contributions, gifts and grants$16,720
VIII-1h Total contributions, gifts and grants$326,338
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,175,300$1,175,300
VIII-3 Investment incomeExcluded from tax $1,110$1,110
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,175,300 · Excluded from tax $1,110$1,502,748
Part IX · Statement of functional expenses $1,373,830 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $7,577$7,577
IX-7 Other salaries and wagesPrograms $651,497 · Management $114,991$766,488
IX-8 Pension plan contributionsPrograms $9,166 · Management $9,048$18,214
IX-9 Other employee benefitsPrograms $196,298 · Management $6,911$203,209
IX-10 Payroll taxesPrograms $45,844 · Management $16,137$61,981
IX-11c Accounting feesPrograms $10,774 · Management $1,901$12,675
IX-11g Other fees for servicesPrograms $57,696$57,696
IX-13 Office expensesPrograms $8,591 · Management $1,517$10,108
IX-16 OccupancyPrograms $72,027 · Management $12,712$84,739
IX-17 TravelPrograms $13,232 · Management $2,335$15,567
IX-19 Conferences, conventions and meetingsPrograms $4,464 · Management $788$5,252
IX-22 Depreciation, depletion and amortizationPrograms $47,292$47,292
IX-23 InsurancePrograms $39,383 · Management $6,950$46,333
IX-24 Other expenses (24a–d)Programs $31,226 · Management $5,473$36,699
IX-25 Total functional expensesPrograms $1,195,067 · Management $178,763 · Fundraising $0$1,373,830
Part X · Balance sheet $1,191,438 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $316,292$371,651
X-2 Savings and temporary cash investmentsStart of year $158,877$177,099
X-4 Accounts receivableStart of year $203,801$113,494
X-9 Prepaid expenses and deferred chargesStart of year $35,983$42,592
X-10c Land, buildings and equipment, netStart of year $511,214$486,602
X-16 Total assetsStart of year $1,226,167$1,191,438
X-17 Accounts payable and accrued expensesStart of year $31,379$14,787
X-26 Total liabilitiesStart of year $178,434$14,787
X-27 Net assets without donor restrictionsStart of year $1,047,733$1,176,651
X-32 Total net assets or fund balancesStart of year $1,047,733$1,176,651
X-33 Total liabilities and net assetsStart of year $1,226,167$1,191,438
Part XI · Reconciliation of net assets $1,176,651 net assets at year end
XI-1 Total revenue$1,502,748
XI-2 Total expenses$1,373,830
XI-3 Revenue less expenses$128,918
XI-4 Net assets at start of year$1,047,733
XI-10 Net assets at end of year$1,176,651

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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