All Souls Counseling Center
- Assets
- $702.0k
- Revenue
- $526.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Asheville, NC
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 56-2200862
Organization Overview
All Souls Counseling Center is located in Asheville, NC. The organization was established in 2000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, All Souls Counseling Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Souls 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 06/2022, All Souls Counseling Center generated $526.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $528.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALL SOULS COUNSELING CENTER IS A NONPROFIT ORGANIZATION PROVIDING QUALITY MENTAL HEALTH COUNSELING TO THE UNINSURED AND UNDERINSURED RESIDENTS OF WESTERN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SOULS COUNSELING CENTER (ASCC) PROVIDES QUALITY MENTAL HEALTH COUNSELING TO UNINSURED AND UNDERINSURED RESIDENTS OF WNC. BY THE NUMBERS: FISCAL YEAR 20-21 PEOPLE PROVIDED MENTAL HEALTH COUNSELING: 291 COUNSELING SESSIONS PROVIDED: 2,941 CALLS RECEIVED ABOUT SERVICES: 906 PRO BONO THERAPIST AND PSYCHIATRIC SERVICES VALUE: $156,290 PERCENTAGE OF NEW CLIENTS UNINSURED: 77% PERCENTAGE OF CLIENTS EARNING LESS THAN $25,000: 56% PERCENTAGE OF COUNSELING SEESSIONS PROVIDED FOR $25 OR LESS: 85%
OUR 20 PLUS LICENSED THERAPISTS PROVIDE A HYBRID MODEL OF REMOTE AND IN-PERSON SESSIONS TO INDIVIDUALS, COUPLES,FAMILIES AND GROUPS: QUICKLY ADAPTING TO THE NEEDS OF OUR CLIENTS. COUNSELING ISSUES ADDRESSED INCLUDE BUT ARE NOT LIMITED TO DEPRESSION, ANXIETY, TRAUMA/PTSD, ADDICTION RECOVERY, GRIEF AND LOSS, GENDER IDENTITY, STRESS MANAGEMENT DOMESTIC VIOLENCE AND MUCH MORE.
ASCC ALSO PLACED THERAPISTS ONSITE AT THE CHURCH OF THE ADVOCATE, AN OUTREACH PROGRAM THAT SUPPORTS INDIVIDUALS EXPERIENCING HOMELESSNESS-MOST OF WHOM ARE UNABLE TO ACCESS SERVICES ELSEWHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Mccrory Retiring Executive Director | Officer | 40 | $79,840 |
Meredith Switzer Interim Executive Director | Officer | 40 | $475 |
Chad Donnahoo Chair | OfficerTrustee | 1 | $0 |
Melissa Stamatiades Treasurer | OfficerTrustee | 1 | $0 |
Richard Gloor DO Vice-Chair | OfficerTrustee | 1 | $0 |
Sally Conder PHD Board | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,188 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,918 |
| Noncash contributions included in lines 1a–1f | $2,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,197 |
| Total Program Service Revenue | $36,995 |
| Investment income | $1,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,514 |
| 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. | $95,076 |
| Compensation of current officers, directors, key employees. | $32,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,746 |
| Pension plan accruals and contributions | $3,949 |
| Other employee benefits | $25,965 |
| Payroll taxes | $18,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $561 |
| Fees for services: Other | $8,588 |
| Advertising and promotion | $876 |
| Office expenses | $4,638 |
| Information technology | $3,053 |
| Royalties | $0 |
| Occupancy | $33,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,430 |
| Insurance | $5,602 |
| All other expenses | $6,078 |
| Total functional expenses | $528,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,514 |
| Savings and temporary cash investments | $176,716 |
| Pledges and grants receivable | $43,602 |
| Accounts receivable, net | $6,939 |
| 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 | $397,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,199 |
| Total assets | $701,958 |
| Accounts payable and accrued expenses | $32,299 |
| 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 | $270,182 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,481 |
| Net assets without donor restrictions | $324,070 |
| Net assets with donor restrictions | $75,407 |
| 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 | $701,958 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that All Souls Counseling Center has recieved totaling $175,338.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $123,500 |
Wnc Bridge Foundation Asheville, NC PURPOSE: IMPACT GRANT | $25,000 |
Austin Community Foundation Austin, TX PURPOSE: DONATION | $10,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: MENTAL HEALTH | $6,000 |
Harry F Chaddick And Elaine Chaddick Foundation Inc Chicago, IL PURPOSE: HEALTHCARE | $5,000 |
Titmus Foundation Incorporated Sutherland, VA PURPOSE: DONATION FOR THERAPY SESSIONS FOR DISADVANTAGED CLIENTS | $5,000 |
Endowment Analysis
| Beg. Balance | $65,362 |
| Earnings | -$7,952 |
| Admin Expense | $561 |
| Other Expense | $650 |
| Ending Balance | $56,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Mental Illness Recovery Center Inc Columbia, SC | $3,994,336 | $6,973,489 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |
Behavioral Health Initiatives Inc Paris, TN | $2,436,762 | $3,081,771 |
Family Safety Center Of Memphis And Shelby County Inc Memphis, TN | $963,743 | $3,212,059 |
Georgia Rehabilitation Outreach Inc East Point, GA | $76,955 | $1,796,455 |