Delta Counseling Associates
- Assets
- $5.4m
- Revenue
- $6.8m
- Investments
- $100.1k
- Employees
- 65
- Location
- Monticello, AR
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 71-0417329
Organization Overview
Delta Counseling Associates is located in Monticello, AR. The organization was established in 1973. 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, Delta Counseling Associates employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Counseling Associates 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, Delta Counseling Associates generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. 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 PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kookie Barnes Director | Trustee | $0 | |
Katie Daniel Director | Trustee | $0 | |
Claudia Hartness Chairperson | Trustee | $0 | |
Larry Fisackerly Director | Trustee | $0 | |
Lendora Early Sec/treasure | Trustee | $0 | |
Synthia Johnson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,909,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,909,346 |
| Total Program Service Revenue | $4,675,882 |
| Investment income | $10,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,803,242 |
| 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 | $3,400,460 |
| Pension plan accruals and contributions | $154,880 |
| Other employee benefits | $0 |
| Payroll taxes | $581,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,395 |
| Fees for services: Accounting | $25,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,390 |
| Advertising and promotion | $28,649 |
| Office expenses | $6,516 |
| Information technology | $61,985 |
| Royalties | $0 |
| Occupancy | $177,181 |
| Travel | $86,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,260 |
| Insurance | $78,382 |
| All other expenses | $0 |
| Total functional expenses | $5,277,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,702,775 |
| Savings and temporary cash investments | $594,979 |
| Pledges and grants receivable | $111,052 |
| Accounts receivable, net | $366,599 |
| 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 | $20,687 |
| Net Land, buildings, and equipment | $461,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,070 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752 |
| Total assets | $5,358,354 |
| Accounts payable and accrued expenses | $204,959 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $204,959 |
| Net assets without donor restrictions | $5,153,395 |
| 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 | $5,358,354 |
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|---|---|---|
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Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
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Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
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