Terra Nova Counseling
- Assets
- $630.0k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 21
- Location
- Sacramento, CA
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 68-0147404
Organization Overview
Terra Nova Counseling is located in Sacramento, CA. The organization was established in 1991. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Terra Nova Counseling employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terra Nova Counseling 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, Terra Nova Counseling generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (18.8%) per year over the past 6 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
TO STRENGTHEN OUR COMMUNITIES BY PROVIDING MENTAL HEALTH, INTERVENTION, AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DRINKING DRIVER PROGRAM IS LICENSED TO PROVIDE SERVICES TO BOTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Hamersley Board Chair | OfficerTrustee | 0 | $0 |
D Mcclure Sec, Exec Dir | OfficerTrustee | 0 | $51,757 |
L Rinker Director | Trustee | 0 | $0 |
K Riley Director | Trustee | 0 | $0 |
B Pacheco Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $6 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,951 |
| Total Program Service Revenue | $961,048 |
| Investment income | $1,164 |
| 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 | $1,878,310 |
| 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. | $60,232 |
| Compensation of current officers, directors, key employees. | $5,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,321 |
| Payroll taxes | $39,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,381 |
| Advertising and promotion | $35 |
| Office expenses | $64,212 |
| Information technology | $18,523 |
| Royalties | $0 |
| Occupancy | $214,151 |
| Travel | $657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,046 |
| Interest | $9,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,387 |
| All other expenses | $0 |
| Total functional expenses | $1,007,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,049 |
| 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 | $30,717 |
| 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 | $630,002 |
| Accounts payable and accrued expenses | $83,364 |
| Grants payable | $0 |
| Deferred revenue | $138,600 |
| 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 | $331,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $553,561 |
| Net assets without donor restrictions | $76,441 |
| 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 | $630,002 |