NonprofitsHighlands Community Services Board

Mental Health & Crisis Intervention

Highlands Community Services Board

ABINGDON, VA

Total revenue

$24.9M

Total expenses

$25.1M

Net assets

$6.4M

Grants received

$236K

15 grants

EIN

540979632

Tax year

2017

Mission

To provide mental health, intellectual disabilities, and substance abuse services.

Programs

2 programs

To provide mental health, intellectual disabilities, and substance abuse services.

Expenses: $15.6M

To provide mental health, intellectual disabilities, and substance abuse service.

Expenses: $3.2M

Financials

FY 2017

Revenue

Contributions & grants$726K
Program service revenue$24.2M
Investment income$19K
Other revenue
Total revenue$24.9M

Expenses

Grants paid$1.8M
Salaries & benefits$19.5M
Fundraising
Other expenses$3.9M
Total expenses$25.1M
Total assets$23.1M
Net assets$6.4M

People

18 listed

NameRoleCompensation

JEFFERY R FOX

EXECUTIVE DI

Board

$178K

40 hrs/wk

KATHRYNE SIMPSON

CFO

Board

$101K

40 hrs/wk

RANDALL EADS

DIRECTOR

Board

0

RANDY PENNINGTON

DIRECTOR

Board

0

LISA SEABORN

DIRECTOR

Board

0

WILLIAM HARTLEY

CHAIR

Board

0

DIVID TROTTER

DIRECTOR

Board

0

EMILY LEE

DIRECTOR

Board

0

PHILLIP SPRINKLE

DIRECTOR

Board

0

ANGIE CULLOP

DIRECTOR

Board

0

LARUE CARTER MILES

SECRETARY/TR

Board

0

NANCY J BROWN

VICE-CHAIR

Board

0

SAUL HERNANDESZ

DIRECTOR

Board

0

JUDY CARRIER

DIRECTOR

Board

0

VANESSA A CAMPERLENGO

DOCTOR

Staff

$257K

40 hrs/wk

SAFIA M SAVRI

DOCTOR

Staff

$239K

40 hrs/wk

MONIKA E PELLY

DOCTOR

Staff

$183K

40 hrs/wk

MARIA C ABELEDA

DOCTOR

Staff

$145K

40 hrs/wk

Independent contractors

DREAM CLEAN INC

JANITORAL

$221K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$10K
PROGRAM SUPPORT
2024
$15K
CHAPTER CORE SERVICES
2022
$7K
For grant recipient's exempt purposes
2020
$24K
PROGRAM DEVELOPMENT
2019
$19K
2019 MED EQUIP
2018
$11K
ADVOCATING FOR CHILDREN
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$250
PROGRAM/OPERATING SUPPORT
2018

Funded by

$236K from 4 funders · 15 grants · 2018–2024

National Children's Alliance Inc

$170K · 6 grants · 2018–2023

Speedway Children's Charities

$59K · 6 grants · 2018–2024

Details

EIN540979632
NTEE codeF30
Subsection03
Ruling date1984-07
Formed1972
Employees419
HIGHLANDS COMMUNITY SERVICES BOARD — Mission, Financials & Grants Received | Grantivo