Kids Counseling Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Las Vegas, NM
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 46-3443700
Organization Overview
Kids Counseling Inc is located in Las Vegas, NM. The organization was established in 2019. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kids Counseling Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Counseling 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 12/2021, Kids Counseling Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 3 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
COMPREHENSIVE SERVICES FOR CHILDREN, ADOLESCENTS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING TO CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breena Tafoya Lcsw Rpts Executive Di | Officer | 40 | $100,000 |
Tracy Alcon Director | Trustee | 4 | $0 |
Elaine Luna Lcsw Director | Trustee | 4 | $0 |
Felicia Martinez Lcsw Director | Trustee | 4 | $0 |
Kim Sena PHD Director | Trustee | 4 | $0 |
Kimberly Blea PHD Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Douglas Hinten Emch Psychiatry | 12/30/21 | $124,249 |
Rebecca M Geng Counseling | 12/30/21 | $112,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,386 |
| Total Program Service Revenue | $1,533,857 |
| Investment income | $26 |
| 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 | $1,765,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,507 |
| Pension plan accruals and contributions | $8,445 |
| Other employee benefits | $15,760 |
| Payroll taxes | $60,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,321 |
| Advertising and promotion | $4,748 |
| Office expenses | $41,869 |
| Information technology | $11,451 |
| Royalties | $0 |
| Occupancy | $54,148 |
| Travel | $9,765 |
| 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 | $0 |
| Insurance | $5,112 |
| All other expenses | $7,035 |
| Total functional expenses | $1,333,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,945 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,562,626 |
| Accounts payable and accrued expenses | $16,144 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,144 |
| Net assets without donor restrictions | $1,546,482 |
| 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 | $1,562,626 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Counseling Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Brindle Foundation Santa Fe, NM PURPOSE: TO SUPPORT THE TRAINING OF MENTAL HEALTH CLINICIANS TO PROVIDE DIRECT SERVICES TO BABIES AND THEIR FAMILIES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |
Bethesda Foundation Inc Centennial, CO | $1,260,309 | $693,019 |
Volunteer Council For Terrell State Hospital Terrell, TX | $113,670 | $0 |
Menninger Foundation Houston, TX | $3,751,258 | $265,908 |
High Frontier Las Vegas, NM | -$16,011 | $0 |