Mind And Spirit Counseling Center
- Assets
- $3.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Urbandale, IA
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 42-0995074
Organization Overview
Mind And Spirit Counseling Center is located in Urbandale, IA. The organization was established in 1973. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Mind And Spirit Counseling Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mind And Spirit 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 12/2021, Mind And Spirit Counseling Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING UNDERSTANDING, HOPE, AND HEALING TO PEOPLE OF ALL AGES THROUGH COUNSELING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND PSYCHOTHERAPY WITH INDIVIDUAL ADULTS, CHILDREN AND ADOLESCENTS, COUPLES, AND FAMILIES; PSYCOLOGICAL EVALUATIONS AND TESTING FOR ADULTS AND CHILDREN, AND PERSONS IN MINISTRY SEEKING ORDINATION. SUPPORT AND EDUCATIONAL PROGRAMS FOR PERSONS IN PASTORAL MINISTRY (PASTORAL CARE SPECIALIST); PROGRAM FOR SPIRITUAL RENEWAL OFFERED TO COMMUNITY (PRAIRIEFIRE); EDUCATIONAL PROGRAMS AND SPEAKERS BUREAU FOR SCHOOLS, CHURCHES, CORPORATIONS, AND THE WIDER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hayes Executive Director | Officer | 40 | $145,263 |
Geoffrey Hills Psychologist | 40 | $144,403 | |
Scott Young Psychologist | 40 | $117,096 | |
Kelli Hill Psychologist | 40 | $107,341 | |
Marti Wade Immediate Past President | OfficerTrustee | 1 | $0 |
Andrea James President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,834 |
| Total Program Service Revenue | $2,490,962 |
| Investment income | $11,286 |
| 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 | $3,583,990 |
| 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. | $163,263 |
| Compensation of current officers, directors, key employees. | $17,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,313,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,108 |
| Payroll taxes | $184,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,446 |
| Fees for services: Other | $29,799 |
| Advertising and promotion | $10,383 |
| Office expenses | $31,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,488 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,827 |
| Interest | $5,710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,977 |
| Insurance | $33,821 |
| All other expenses | $65,135 |
| Total functional expenses | $3,237,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $592,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,282 |
| 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 | $21,845 |
| Net Land, buildings, and equipment | $2,045,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,017 |
| Total assets | $3,425,377 |
| Accounts payable and accrued expenses | $145,890 |
| 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 | $127,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $273,679 |
| Net assets without donor restrictions | $2,324,638 |
| Net assets with donor restrictions | $827,060 |
| 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 | $3,425,377 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mind And Spirit Counseling Center has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Viking Foundation Of Lincoln Lincoln, NE PURPOSE: MENTAL HEALTH COUNSELING FOR CHILDREN AND ADOLESCENTS WHO ARE FROM LOW-INCOME OR UNINSURED OR UNDER-INSURED BACKGROUNDS. | $3,000 |
Endowment Analysis
| Beg. Balance | $161,019 |
| Earnings | $27,352 |
| Admin Expense | $2,446 |
| Net Contributions | $411,092 |
| Ending Balance | $597,017 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |