Region Ten Community Services Board Inc
- Assets
- $30.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Charlottesville, VA
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 54-1625290
Organization Overview
Region Ten Community Services Board Inc is located in Charlottesville, VA. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Ten Community Services Board 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 06/2022, Region Ten Community Services Board Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND PROMOTE THE DEVELOPMENT OF TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES TO SUPPORT THE SERVICES OF REGION TEN COMMUNITY SERVICES BOARD IN PLANNING DISTRICT TEN FOR MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Barrett Chair | OfficerTrustee | 1 | $0 |
Lisa Beitz Executive Director | Officer | 40 | $0 |
Edna Harris Director | Trustee | 1 | $0 |
Steve Wunsh Director | Trustee | 1 | $0 |
Tom Worosz Director | Trustee | 1 | $0 |
Joe Mason Director | Trustee | 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 | $61,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,230 |
| Total Program Service Revenue | $2,310,780 |
| Investment income | $8,924 |
| 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 | $2,380,934 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $315 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,314 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $324,717 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $391,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $841,243 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,581,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,183,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,772 |
| 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 | $24,686,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $606,365 |
| Total assets | $30,661,161 |
| Accounts payable and accrued expenses | $19,594 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,113,140 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $695,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,868 |
| Total liabilities | $9,894,143 |
| Net assets without donor restrictions | $20,767,018 |
| 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 | $30,661,161 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Region Ten Community Services Board Inc has recieved totaling $23,223.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: ANNUAL PAYOUT FOR BLUE RIDGE HOUSE | $10,723 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: COMMUNITY HEALTH & WELLNESS COALITION | $7,500 |
Rimora Foundation Charlottesville, VA PURPOSE: PROVIDE INNOVATIVE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Arundel County Mental Health Agency Inc Annapolis, MD | $6,530,455 | $20,437,601 |
Affiliated Sante Group Silver Spring, MD | $4,984,188 | $14,378,759 |
Gateway Homes Inc Richmond, VA | $8,528,159 | $15,816,448 |
Arundel Lodge Inc Edgewater, MD | $12,300,963 | $12,274,918 |
Mid Shore Mental Health Systems Inc Easton, MD | $5,071,392 | $9,779,116 |
For All Seasons Inc Easton, MD | $4,642,376 | $8,779,165 |
Center For Children Inc La Plata, MD | $3,340,633 | $6,735,965 |
Maryland Coalition Of Families Inc Columbia, MD | $2,341,039 | $5,772,217 |
Association Of Academic Physiatrists Owings Mills, MD | $3,272,006 | $3,544,471 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Durham County Community Living Programs Inc Durham, NC | $1,836,580 | $2,349,160 |
New Beginnings Bluegrass Inc Lexington, KY | $3,312,769 | $1,772,160 |