GULF COAST FAMILY COUNSELING AGENCY

EIN: 640444308 501(c)(3) Human Services

OCEAN SPRINGS, MS

Total Revenue
$640,880
Total Expenses
$599,850
Total Assets
$281,795
Net Assets
$246,106
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MS
Principal Officer
LAURA TRACY-KINSEY
Phone
2288756113
Tax Period
2025-01-01 to 2025-12-31

GULF COAST FAMILY COUNSELING AGENCY, founded in 1967, is a small nonprofit in the Human Services sector that reported $641K in total revenue in fiscal year 2025. Expenses of $600K left a modest 6% surplus.

Mission

GULF COAST FAMILY COUNSELING AGENCY WAS DESIGNED TO STRENGHTEN FAMILY LIFE IN OUR COMMUNITY. WE PROVIDE AFFORDABLE, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES SEEKING TO OVERCOME LIFE'S DISRUPTIVE OR DISABLING ADVERSITIES. OUR SERVICES ARE PROVIDED FOR A SLIDING FEE BASED ON THE FAMILY'S ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $486,589 Revenue: $606,901

THE AGENCY PROVIDES EMOTIONAL AND PSYCHOLOGICAL COUSELING SERVICES TO FAMILIES AND INDIVIDUALS. THE RATES CHARGED TO PATIENTS ARE BASED ON THEIR ABILITY TO PAY AND ARE SIGNIFICANTLY LOWER THAN...

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THE AGENCY PROVIDES EMOTIONAL AND PSYCHOLOGICAL COUSELING SERVICES TO FAMILIES AND INDIVIDUALS. THE RATES CHARGED TO PATIENTS ARE BASED ON THEIR ABILITY TO PAY AND ARE SIGNIFICANTLY LOWER THAN PRIVATE COUNSELING SERVICES. DURING THE YEAR THE AGENCY HELD APPROXIMATELY 2,800 COUNSELING SESSIONS FOR 400 FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,083
Program Service Revenue $606,901
Investment Income $1,896
Other Revenue $0
TOTAL REVENUE $640,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $533,629
Fundraising Expenses $0
Program Expenses $486,589
Other Expenses $66,221
TOTAL EXPENSES $599,850

Year-over-Year Comparison

2025 2024 Change
Revenue $640,880 $622,153 +0.0%
Expenses $599,850 $632,455 -0.1%
Net Income $41,030 $-10,302 -5.0%
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
10
Independent Members
10
Employees
7
Volunteers
10

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
4
$131,127
Total Directors
10
$131,127
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BURCK PRESIDENT 1.00
Officer Director
$0 $0 $0
BETTY WITTMER SECRETARY 40.00
Officer Director
$59,302 $0 $59,302
LISA HENDON TREASURER 1.00
Officer Director
$0 $0 $0
ANTIA BROOKS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER GARRAWAY DIRECTOR 1.00
Director
$0 $0 $0
AVONNE POLK DIRECTOR 1.00
Director
$0 $0 $0
DIANA SCHMIED DIRECTOR 1.00
Director
$0 $0 $0
CHERYL SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
PAULA TOLLESON DIRECTOR 1.00
Director
$0 $0 $0
LAURA TRACY-KINSEY EXECUTIVE DI 40.00
Officer Director
$71,825 $0 $71,825
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
2025 $640,880 $599,850 $281,795 $41,030
2024 No data No data No data No data
2023 $600,029 $610,541 $256,266 $-10,512
2022 $522,072 $621,637 $268,698 $-99,565
2021 $621,441 $567,867 $368,656 $53,574
2020 $634,451 $557,363 $383,802 $77,088
2019 $449,422 $429,183 $217,397 $20,239
2018 $335,805 $334,563 $194,809 $1,242
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