Townhall Ii
- Assets
- $1.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Kent, OH
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 34-1091439
Organization Overview
Townhall Ii is located in Kent, OH. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Townhall Ii employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Townhall Ii 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 06/2022, Townhall Ii generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE HEALTH, WELLNESS AND RECOVERY OF INDIVIDUALS AND COMMUNITIES THROUGH PREVENTION, EDUCATION, ADVOCACY, INTERVENTION AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING- PROVIDE SUBSTANCE USE AND MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS
VICTIM SERVICES, HELPLINE, PROJECT DETOUR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamera Hunter CEO | OfficerTrustee | 40 | $105,434 |
Barbara Wensel CFO | Officer | 40 | $90,999 |
Lynna Maimone President | OfficerTrustee | 1 | $0 |
Cynthia Watson Vice President | OfficerTrustee | 1 | $0 |
Janet Rusnack Secretary Treasurer | OfficerTrustee | 1 | $0 |
Monica Andress Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,878,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,026,095 |
| Total Program Service Revenue | $1,466,050 |
| Investment income | $429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,492,574 |
| 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. | $196,433 |
| Compensation of current officers, directors, key employees. | $30,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,198,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $624,713 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $320,930 |
| Advertising and promotion | $7,515 |
| Office expenses | $15,820 |
| Information technology | $81,389 |
| Royalties | $0 |
| Occupancy | $162,320 |
| Travel | $54,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,189 |
| Insurance | $54,032 |
| All other expenses | $289,332 |
| Total functional expenses | $4,195,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,412,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404,395 |
| 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 | $16,747 |
| Net Land, buildings, and equipment | $96,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,610 |
| Total assets | $1,934,210 |
| Accounts payable and accrued expenses | $249,919 |
| Grants payable | $0 |
| Deferred revenue | $39,194 |
| 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 | $0 |
| Total liabilities | $289,113 |
| Net assets without donor restrictions | $1,645,097 |
| Net assets with donor restrictions | $0 |
| 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 | $1,934,210 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Townhall Ii has recieved totaling $1,038.
| Awarding Organization | Amount |
|---|---|
Dubois Family Foundation Inc Kent, OH PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |