Upper Bay Counseling & Support SVCS Inc
Analysis
Upper Bay Counseling & Support SVCS Inc is a registered charity in United States, based in Elkton, MD. It received its IRS tax-exemption ruling in April 1991, 35 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Upper Bay Counseling & Support SVCS Inc reported income of $10.1m and spending of $11.5m, spending 113% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $13.5m to $10.1m (-25%), an average of -6.9% a year. Over the whole period it spent 99% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Upper Bay Counseling & Support SVCS Inc sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within MD. Charities of a similar size with the same main cause include Healthcare Services of the Ozarks Inc ($10.1m), Graceville Health Center ($10.1m) and Chicago Home for Incurables ($10.1m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 3.0% and program service revenue 94% of the total. Compensation of current officers, directors and key employees was $230k (2.0% of expenses). Other salaries and wages came to $6.6m. At year end it held assets of $3.4m against liabilities of $2.4m, net assets of $1.0m. It reported 179 employees.
Income and spending
Where the income comes from
- Contributions & grants 3.0%
- Program services 94%
- Other 2.6%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Healthcare Services of the Ozarks Inc | Springfield | $10.1m |
| Graceville Health Center | Graceville | $10.1m |
| Chicago Home for Incurables | Chicago | $10.1m |
| Hamakua Health Center Inc | Honokaa | $10.2m |