Daystar Counseling Ministries Inc
- Assets
- $2.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Nashville, TN
- Founding
- 09/1987
- Data as of
- 07/2021
- EIN
- 62-1244203
Organization Overview
Daystar Counseling Ministries Inc is located in Nashville, TN. The organization was established in 1987. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2021, Daystar Counseling Ministries Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daystar Counseling Ministries 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 07/2021, Daystar Counseling Ministries Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.9m during the year ending 07/2021. While expenses have increased by 7.7% per year over the past 6 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
DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Goff Counselor | 40 | $137,913 | |
Melissa Trevathan Executive Director | OfficerTrustee | 40 | $101,003 |
Jane Smith Chairman | OfficerTrustee | 1 | $0 |
Jackie Brown Seretary | OfficerTrustee | 1 | $0 |
Mark Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Jamee Thompson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $451,686 |
| Related organizations | $0 |
| Government grants | $290,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,090 |
| Total Program Service Revenue | $1,763,073 |
| Investment income | $4,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,391,303 |
| 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. | $104,270 |
| Compensation of current officers, directors, key employees. | $4,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,661,140 |
| Pension plan accruals and contributions | $28,106 |
| Other employee benefits | $228,761 |
| Payroll taxes | $130,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253 |
| Advertising and promotion | $0 |
| Office expenses | $126,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,854 |
| Travel | $8,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,103 |
| Insurance | $59,972 |
| All other expenses | $23,791 |
| Total functional expenses | $2,931,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,529 |
| Savings and temporary cash investments | $150,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,638 |
| 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 | $2,260,941 |
| Investments—publicly traded securities | $3,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,905,417 |
| Accounts payable and accrued expenses | $76,232 |
| 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 | $308,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,288 |
| Total liabilities | $394,343 |
| Net assets without donor restrictions | $2,481,074 |
| Net assets with donor restrictions | $30,000 |
| 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 | $2,905,417 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Daystar Counseling Ministries Inc has recieved totaling $445,668.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $106,000 |
Salehi Family Foundation Midland, TX PURPOSE: TO HELP FUND THE MISSION OF THE ORGANIZATION. | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $78,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $76,950 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $15,000 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $12,500 |
Endowment Analysis
| Beg. Balance | $150,000 |
| Ending Balance | $150,000 |
Peer Organizations
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|---|---|---|
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Chesterfield Food Bank Chester, VA | $4,733,303 | $12,678,774 |
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |