Impact Counseling Services Inc
- Assets
- $384.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Georgetown, TX
- Founding
- Data as of
- 08/2023
- EIN
- 86-3673863
Organization Overview
Impact Counseling Services Inc is located in Georgetown, TX. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Impact Counseling Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Counseling Services 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 08/2023, Impact Counseling Services Inc generated $1.4m in total revenue. All expenses for the organization totaled $1.1m during the year ending 08/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A VARIETY OF MENTAL HEALTH SERVICES TO STUDENTS, THEIR FAMILIES AND STAFF IN SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF MENTAL HEALTH SERVICES TO STUDENTS, THEIR FAMILIES AND STAFF IN SCHOOLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candi Gadison President/executive Director | Officer | 40 | $67,395 |
Katie Rameo Vice President | OfficerTrustee | 1 | $0 |
Erik Butler Treasurer | OfficerTrustee | 1 | $0 |
Cindy Whipple Secretary | OfficerTrustee | 1 | $0 |
Amanda Huffman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,135 |
| Total Program Service Revenue | $1,325,858 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,411 |
| 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 | $1,356,411 |
| 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. | $67,395 |
| Compensation of current officers, directors, key employees. | $14,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,171 |
| Payroll taxes | $69,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,544 |
| Fees for services: Accounting | $9,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,043 |
| Office expenses | $22,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,471 |
| All other expenses | $34,101 |
| Total functional expenses | $1,129,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,464 |
| Savings and temporary cash investments | $25,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,149 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,720 |
| Accounts payable and accrued expenses | $7,459 |
| 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 | $7,459 |
| Net assets without donor restrictions | $377,261 |
| 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 | $384,720 |