New Beginnings Counseling Group Inc
- Assets
- $30.1k
- Revenue
- $269.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Maryville, MO
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-4027624
Organization Overview
New Beginnings Counseling Group Inc is located in Maryville, MO. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New Beginnings Counseling Group Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Beginnings Counseling Group 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, New Beginnings Counseling Group Inc generated $269.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $330.5k during the year ending 12/2021. While expenses have increased by 7.7% 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 RENDER SERVICES WHICH (A)PROVIDE RELIEF TO THE DISTRESSED AND UNDERPRIVILEDGED; (B) COMBAT JUVENILE DELIQUENCY; AND (C)HELP STRENGTHEN COMMUNITIES AND FAMILIES THROUGH MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, DRUG AND SUBSTANCE ABUSE COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Jones Board Member, Chief Operating Officer | OfficerTrustee | 40 | $66,154 |
Diane Courtney Board Member | Trustee | 40 | $50,000 |
Jennifer Baumli Board Member And Employee | Trustee | 11 | $9,300 |
Karla Roush Board President | OfficerTrustee | 0.5 | $0 |
Glenn R Scott Board Vice President | OfficerTrustee | 0.5 | $0 |
Gary Baumli Board Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,404 |
| 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 | $97,404 |
| Total Program Service Revenue | $171,662 |
| Investment income | $0 |
| 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 | $269,066 |
| 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. | $125,454 |
| Compensation of current officers, directors, key employees. | $50,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,010 |
| 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 | $11,690 |
| Information technology | $199 |
| Royalties | $0 |
| Occupancy | $31,664 |
| 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 | $1,355 |
| Insurance | $701 |
| All other expenses | $0 |
| Total functional expenses | $330,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,080 |
| 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 | $0 |
| 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 | $30,080 |
| Accounts payable and accrued expenses | $0 |
| 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 | $18,893 |
| Other liabilities | $7,999 |
| Total liabilities | $26,892 |
| Net assets without donor restrictions | $3,188 |
| 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 | $30,080 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Beginnings Counseling Group Inc has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Harry And Helena Messick Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $4,500 |
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|---|---|---|
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Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |