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Union County Counseling Services Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.5M (2021)

Expenses
$1.37M (2021)

Total Assets
$1.19M (2021)

Total Liabilities
$14.8k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,502,748
Expenses
$1,373,830
Net Income
$128,918
Net Assets
$1,176,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,338
21.7%
Program Services $1,175,300
78.2%
Investment Income $1,110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $766,488
55.8%
Assets/Debt
Total Assets $1,191,438
Total Liabilities $14,787
Net Assets $1,176,651
Compensation
Key Employees and Officers Compensation Related Other
Kim Conway (President) $0 $0 $0
Mary Harris (Sec/Treas) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
Bryan Watkins (Director) $0 $0 $0
Brittney Hale (Director) $0 $0 $0
Grant Capel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,465,651
Expenses
$1,365,533
Net Income
$100,118
Net Assets
$1,047,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,370
17.6%
Program Services $1,205,613
82.3%
Investment Income $1,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $746,437
54.7%
Assets/Debt
Total Assets $1,226,167
Total Liabilities $178,434
Net Assets $1,047,733
Compensation
Key Employees and Officers Compensation Related Other
K Mortenson (President) $0 $0 $0
L Cawley (Vp) $0 $0 $0
Ruth Dodd (Sec/Treasurer) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
Kim Conway (Director) $0 $0 $0
Rw Mcalister (Director) $0 $0 $0
Grant Capel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,001
Expenses
$1,413,521
Net Income
-$585,520
Net Assets
$947,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,020
30.3%
Program Services $576,204
69.6%
Investment Income $777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $730,293
51.7%
Assets/Debt
Total Assets $967,738
Total Liabilities $20,123
Net Assets $947,615
Compensation
Key Employees and Officers Compensation Related Other
K Mortenson (President) $0 $0 $0
L Cawley (Vp) $0 $0 $0
R Dodd (Sec/Treasurer) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
J Stroehleim (Director) $0 $0 $0
Kim Conway (Director) $0 $0 $0
Rw Mcalister (Director) $0 $0 $0
G Capel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,922
Expenses
$1,353,766
Net Income
-$31,844
Net Assets
$1,533,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,614
18.8%
Program Services $1,072,658
81.1%
Investment Income $650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $730,080
53.9%
Assets/Debt
Total Assets $1,567,380
Total Liabilities $34,245
Net Assets $1,533,135
Compensation
Key Employees and Officers Compensation Related Other
K Mortensen (President) $0 $0 $0
L Cawley (Vp) $0 $0 $0
R Dodd (Sec/Treasurer) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
J Williams (Director) $0 $0 $0
J Stroehleim (Director) $0 $0 $0
K Conway (Director) $0 $0 $0
Rw Mcalister (Director) $0 $0 $0
G Capel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,815
Expenses
$1,174,270
Net Income
$147,545
Net Assets
$1,559,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,530
19.3%
Program Services $1,067,006
80.7%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $678,025
57.7%
Assets/Debt
Total Assets $1,595,880
Total Liabilities $35,930
Net Assets $1,559,950
Compensation
Key Employees and Officers Compensation Related Other
Dee Armes (President) $0 $0 $0
Ruth Dodd (Sec Treas) $0 $0 $0
K Mortensen (Vp) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
Nancy West (Director) $0 $0 $0
Tim Lewis (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Rex Goforth (Director) $0 $0 $0
J Stroehlein (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,914
Expenses
$1,251,377
Net Income
$20,537
Net Assets
$1,412,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,726
18.9%
Program Services $1,030,864
81.0%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $668,867
53.5%
Assets/Debt
Total Assets $1,449,713
Total Liabilities $37,308
Net Assets $1,412,405
Compensation
Key Employees and Officers Compensation Related Other
Don Cirilla (President) $0 $0 $0
Dee Armes (Sec Treas) $0 $0 $0
C Clover (Director) $0 $0 $0
Nancy West (Director) $0 $0 $0
P Kocher (Director) $0 $0 $0
Tim Lewis (Director) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
S Pearson (Director) $0 $0 $0
A Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,343,719
Expenses
$1,421,971
Net Income
-$78,252
Net Assets
$1,391,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,914
26.9%
Program Services $982,463
73.1%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $776,319
54.6%
Assets/Debt
Total Assets $1,431,215
Total Liabilities $39,347
Net Assets $1,391,868
Compensation
Key Employees and Officers Compensation Related Other
Dan Cirilla (President) $0 $0 $0
Dee Armes (Sec Treas) $0 $0 $0
C Clover (Director) $0 $0 $0
Nancy West (Director) $0 $0 $0
P Kocher (Director) $0 $0 $0
Tim Lewis (Director) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
S Pearson (Director) $0 $0 $0
A Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,059
Expenses
$1,407,640
Net Income
-$22,581
Net Assets
$1,470,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,878
27.6%
Program Services $1,001,746
72.3%
Investment Income $435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $810,397
57.6%
Assets/Debt
Total Assets $1,498,775
Total Liabilities $28,655
Net Assets $1,470,120
Compensation
Key Employees and Officers Compensation Related Other
Dan Cirilla (President) $0 $0 $0
Dee Armes (Secy Treas) $0 $0 $0
C Clover (Director) $0 $0 $0
Nancy West (Director) $0 $0 $0
P Kocher (Director) $0 $0 $0
Tim Lewis (Director) $0 $0 $0
Wes Wilkins (Director) $0 $0 $0
S Pearson (Director) $0 $0 $0
A Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,771
Expenses
$1,485,817
Net Income
-$168,046
Net Assets
$1,545,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,263
29.4%
Program Services $930,334
70.6%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $763,862
51.4%
Assets/Debt
Total Assets $1,572,122
Total Liabilities $26,805
Net Assets $1,545,317

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,006
Expenses
$1,487,705
Net Income
-$241,699
Net Assets
$1,713,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,449
28.0%
Program Services $896,275
71.9%
Investment Income $1,282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $756,160
50.8%
Assets/Debt
Total Assets $1,748,954
Total Liabilities $35,591
Net Assets $1,713,363

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,682
Expenses
$1,479,604
Net Income
-$173,922
Net Assets
$1,970,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,875
29.2%
Program Services $922,544
70.7%
Investment Income $2,263
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $748,823
50.6%
Assets/Debt
Total Assets $1,984,598
Total Liabilities $13,921
Net Assets $1,970,677

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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