Marblehead Counseling Center Inc
- Assets
- $386.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Marblehead, MA
- Founding
- 02/1970
- Data as of
- 06/2023
- EIN
- 23-7051965
Organization Overview
Marblehead Counseling Center Inc is located in Marblehead, MA. The organization was established in 1970. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Marblehead Counseling Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marblehead Counseling Center Inc 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 06/2023, Marblehead Counseling Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $896.6k during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE: PSYCHOLOGICAL COUNSELING, CLINICAL SOCIAL WORK, COMMUNITY EDUCATION WORKSHOPS/PROGRAMS, COMMUNITY BUILDING, AND CHARITABLE ASSISTANCE. SPECIFICALLY, THE CENTER PROVIDED OVER 4,000 COUNSELING SESSIONS TO OVER 500 CLIENTS; ARRANGED FOR CHARITABLE ASSISTANCE TO ADDRESS DESPERATE NEEDS FOR 40 FAMILIES WITH THE HELP OF LOCAL ORGANIZATIONS; DROVE THE DEVELOPMENT OF TWO COMMUNITY-WIDE EFFORTS TO CREATE A TEEN CENTER AND REDUCE TEEN SUBSTANCE ABUSE; PROVIDED SUPPORT TO A LOCAL BIG-BROTHER/SISTER PROGRAM; TAUGHT SOCIAL SKILLS, CONFLICT RESOLUTION AND TIME MANAGEMENT TO LOCAL STUDENTS; AND PARTICIPATED IN 15 COMMUNITY-BASED COMMITTEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Rossman Director | Trustee | 2 | $0 |
Ruth Ferguson President | OfficerTrustee | 2 | $0 |
Diane Barbour Director | Trustee | 2 | $0 |
Eli Naparstek Director | Trustee | 2 | $0 |
Tim Phillips Immediate Past President | Trustee | 2 | $0 |
Steve Farrar Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,580 |
| Total Program Service Revenue | $675,397 |
| Investment income | $3,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $654,296 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,126 |
| Payroll taxes | $53,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,292 |
| Fees for services: Accounting | $10,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,318 |
| Advertising and promotion | $1,826 |
| Office expenses | $12,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,610 |
| Insurance | $5,486 |
| All other expenses | $21,275 |
| Total functional expenses | $896,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,139 |
| Savings and temporary cash investments | $152,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,474 |
| 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 | $6,967 |
| Net Land, buildings, and equipment | $47,973 |
| Investments—publicly traded securities | $90,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,656 |
| Total assets | $386,027 |
| Accounts payable and accrued expenses | $20,191 |
| Grants payable | $0 |
| Deferred revenue | $3,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $19,656 |
| Total liabilities | $43,446 |
| Net assets without donor restrictions | $187,061 |
| Net assets with donor restrictions | $155,520 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $386,027 |