Legacy Counseling Center Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 39
- Location
- Dallas, TX
- Founding
- 04/1990
- Data as of
- 09/2023
- EIN
- 75-2296536
Organization Overview
Legacy Counseling Center Inc is located in Dallas, TX. The organization was established in 1990. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Legacy Counseling Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Counseling Center 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 09/2023, Legacy Counseling Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.0m during the year ending 09/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE LIVING WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL DISORDERS PROGRAMS INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE. GROUP AND INDIVIDUAL THERAPY SESSIONS, AS WELL AS PSYCHIATRIC CARE FOR PEOPLE LIVING WITH HIV/AIDS
RESIDENTIAL CARE PROGRAM AND HOUSING SERVICES. HOUSING PLACEMENT. HOUSE CRITICALLY ILL PEOPLE LIVING WITH HIV/AIDS PROVIDING 24 HOUR CARE.
GRACE PROJECT WOMENS RETREAT FOR WOMEN LIVING WITH HIV AIDS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chaselyn Wade Director | Trustee | 3 | $0 |
Brian Ralston Board Member | Trustee | 3 | $0 |
Joseph Henry Board Member | Trustee | 3 | $0 |
Pamela Roberts Board Member | Trustee | 3 | $0 |
Kevin Leba Board Member | Trustee | 3 | $0 |
Darian Yen Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,585 |
| Related organizations | $0 |
| Government grants | $1,225,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,269 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,902,269 |
| 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. | $81,000 |
| Compensation of current officers, directors, key employees. | $48,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,119 |
| Pension plan accruals and contributions | $71,350 |
| Other employee benefits | $74,180 |
| Payroll taxes | $84,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,988 |
| Advertising and promotion | $2,933 |
| Office expenses | $54,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,686 |
| Travel | $5,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,580 |
| Insurance | $29,933 |
| All other expenses | $439,126 |
| Total functional expenses | $1,960,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,259 |
| Accounts receivable, net | $74,637 |
| 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 | $2,595 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,491 |
| Total assets | $1,095,875 |
| Accounts payable and accrued expenses | $109,558 |
| 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 | $36,457 |
| Total liabilities | $146,015 |
| Net assets without donor restrictions | $103,155 |
| Net assets with donor restrictions | $846,705 |
| 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 | $1,095,875 |