United Summit Center Inc

EIN: 550752788 501(c)(3) Mental Health

Clarksburg, WV

Total Revenue
$16,166,001
Total Expenses
$15,015,851
Total Assets
$7,065,178
Net Assets
$3,837,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WV
Principal Officer
Karyn Wallace
Phone
3046235661
Tax Period
2023-01-01 to 2023-12-31

United Summit Center Inc, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2023. Expenses of $15.0M left a modest 7% surplus.

Mission

To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,108,019
Program Service Revenue $8,464,334
Investment Income $91,742
Other Revenue $1,501,906
TOTAL REVENUE $16,166,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,155,785
Fundraising Expenses $0
Program Expenses $11,945,636
Other Expenses $3,860,066
TOTAL EXPENSES $15,015,851

Year-over-Year Comparison

2023 2022 Change
Revenue $16,166,001 $16,583,299 0.0%
Expenses $15,015,851 $18,421,368 -0.2%
Net Income $1,150,150 $-1,838,069 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
1
Employees
186
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$415,459
Total Directors
5
$1,255,836
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karyn Wallace President CEO 004.00
Officer
$0 $54,293 $415,459
Stephanie Smart Board Member 001.00
Director
$0 $67,872 $394,605
James Abel Medical Director 040.00
Director
$315,038 $45,418 $360,456
Richard King Board Member 001.00
Director
$0 $37,968 $264,081
Carrie Melanie McMillen Board Member 001.00
Director
$0 $35,552 $236,694
Lisa Price Director Behavioral Health Services 040.00
Highest
$150,710 $36,511 $187,221
Monica Schoonover Dir Res Occ Health Svcs 040.00
Highest
$139,602 $34,213 $173,815
Mary Long Psychiatrist 040.00
Highest
$143,980 $23,107 $167,087
Michelle Ryan Advanced Practice Professional 040.00
Highest
$115,415 $30,254 $145,669
Mary Taylor Advanced Practice Professional 040.00
Highest
$114,176 $21,753 $135,929
Mary Shahan Former Interim CFO VP 2020 N/A
$0 $0 $104,451
James Berry DO Chair, Behavioral Medicine 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,166,001 $15,015,851 $7,065,178 $1,150,150
2022 $16,583,299 $18,421,368 $7,860,126 $-1,838,069
2021 $19,019,729 $20,118,222 $9,577,160 $-1,098,493
2020 $21,194,479 $23,069,368 $9,830,519 $-1,874,889
2019 $21,404,094 $22,825,232 $11,259,280 $-1,421,138
2018 $22,245,014 $24,835,767 $12,578,276 $-2,590,753
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