Portage County Childrens Services Center
- Assets
- $2.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 72
- Location
- Ravenna, OH
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 34-1350156
Organization Overview
Portage County Childrens Services Center is located in Ravenna, OH. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Portage County Childrens Services Center employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage County Childrens Services Center 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 06/2021, Portage County Childrens Services Center generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH QUALITY BEHAVIORAL AND MENTAL HEALTH SERVICES, COMMUNITY PARTNERSHIPS, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING-ON-GOING FACE-TO-FACE INTERVENTION WITH A THERAPIST FOR CHILDREN, ADOLESCENTS, AND FAMILIES TO RESOLVE THEIR PROBLEMS. DIAGNOSTICS-TO ASSES THE PROBLEM AND DETERMINE THE APPROPRIATE PLAN FOR TREATMENT.
OTHER
COUNSELING-ON-GOING FACE-TO-FACE INTERVENTION WITH A THERAPIST FOR CHILDREN, ADOLESCENTS, AND FAMILIES TO RESOLVE THEIR PROBLEMS. DIAGNOSTICS-TO ASSES THE PROBLEM AND DETERMINE THE APPROPRIATE PLAN FOR TREATMENT.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winola Sprague Medical Director | 40 | $164,789 | |
Kathy Regal CEO | Officer | 40 | $109,616 |
Mary Mccracken Clinical Director | Officer | 40 | $72,686 |
Nyema Bedell Vice President | OfficerTrustee | 1 | $0 |
Victoria Hale President | OfficerTrustee | 1 | $0 |
Nicole Ammon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,095,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,284 |
| Total Program Service Revenue | $2,074,324 |
| Investment income | $1,658 |
| 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 | $3,708,870 |
| 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 | $0 |
| Other salaries and wages | $2,074,772 |
| Pension plan accruals and contributions | $46,321 |
| Other employee benefits | $373,884 |
| Payroll taxes | $185,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,963 |
| Advertising and promotion | $10,066 |
| Office expenses | $87,278 |
| Information technology | $86,460 |
| Royalties | $0 |
| Occupancy | $27,668 |
| Travel | $27,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,851 |
| Insurance | $26,362 |
| All other expenses | $49,696 |
| Total functional expenses | $3,327,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295,852 |
| 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 | $45,106 |
| Net Land, buildings, and equipment | $1,005,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,862 |
| Total assets | $2,425,703 |
| Accounts payable and accrued expenses | $272,346 |
| Grants payable | $0 |
| Deferred revenue | $6,096 |
| 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 | $976,533 |
| Other liabilities | $0 |
| Total liabilities | $1,254,975 |
| Net assets without donor restrictions | $1,161,579 |
| 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 | $2,425,703 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portage County Childrens Services Center has recieved totaling $207.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $207 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Wayne Memorial Long Term Care Inc Waymart, PA | $8,248,995 | $8,488,655 |