St James Cathedral Counseling Center
- Assets
- $3.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Chicago, IL
- Founding
- 09/1974
- Data as of
- 12/2020
- EIN
- 36-2802086
Organization Overview
St James Cathedral Counseling Center is located in Chicago, IL. The organization was established in 1974. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, St James Cathedral Counseling Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Cathedral Counseling 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 12/2020, St James Cathedral Counseling Center generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
QUALITY MENTAL HEALTH CENTER- THE MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES AT FEES ADJUSTED TO THE CLIENT'S ABILITY TO PAY AND REGARDLESS OF THE CLIENT'S RELIGIOUS BELIEFS,RACE,GENDER,ETHNICITY OR SEXUAL ORIENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL PSYCHOTHERAPY TREATMENT OFFERED TO THE GENERAL PUBLIC WITH THE EMPHASIS ON PERSONS IN LOW-INCOME STRATA WHO CANNOT AFFORD FEES CHARGED BY PRIVATE PRACTITIONERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Rodriguez Interim-Co-Executive Director | Officer | 40 | $90,284 |
Kerry Cochrane Interim-Co-Executive Director | Officer | 40 | $73,000 |
Rev Dominic Barrington President | OfficerTrustee | 3 | $0 |
Robert Black Secretary | Trustee | 3 | $0 |
Mark Holmes Treasurer | Trustee | 3 | $0 |
Torrey Wilis Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,711 |
| Total Program Service Revenue | $1,058,099 |
| Investment income | $139 |
| 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 | $1,382,949 |
| 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. | $163,284 |
| Compensation of current officers, directors, key employees. | $43,414 |
| Compensation to disqualified persons | $242,532 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $115,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,936 |
| 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 | $107,988 |
| Insurance | $23,476 |
| All other expenses | $0 |
| Total functional expenses | $1,386,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,926 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,568,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,520 |
| Total assets | $3,004,025 |
| Accounts payable and accrued expenses | $30,352 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,470,747 |
| Other liabilities | $0 |
| Total liabilities | $1,501,099 |
| Net assets without donor restrictions | $1,461,857 |
| Net assets with donor restrictions | $41,069 |
| 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 | $3,004,025 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that St James Cathedral Counseling Center has recieved totaling $49,967.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,500 |
Miriam U Hoover Foundation Vero Beach, FL PURPOSE: UNRESTRICTED | $15,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: MENTAL HEALTH SERVICES PROGRAM | $5,000 |
C H Robinson Worldwide Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING FUND | $1,199 |
Sehgal Foundation Des Moines, IA PURPOSE: CHARITABLE | $1,000 |
John And Margaret Sagan Foundation Evanston, IL PURPOSE: GENERAL PURPOSE GRANT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |
Community Resource & Counseling Center Inc Paxton, IL | $886,987 | $1,618,051 |
Full Strength Ministries Inc Fort Wayne, IN | $190,715 | $727,442 |