Crisis And Counseling Centers Inc
- Assets
- $3.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 159
- Location
- Augusta, ME
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 01-0288363
Organization Overview
Crisis And Counseling Centers Inc is located in Augusta, ME. The organization was established in 1971. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Crisis And Counseling Centers Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis And Counseling Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Crisis And Counseling Centers Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND DELIVER EFFECTIVE SOLUTIONS TO THE DIVERSE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND RESPECTFUL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE CRISIS - PROVIDED INTERVENTION AND STABILIZATION SERVICES TO KENNEBEC AND SOMERSET COUNTIES.
CRISIS RESIDENTIAL - PROVIDED CRISIS UNITS FOR SHORT TERM STABILIZATION OF PERSONS IN MENTAL HEALTH CRISIS.
OUTPATIENT SERVICES - PROVIDED OUTPATIENT COUNSELING ON AN INDIVIDUAL, GROUP AND/OR FAMILY BASIS.
GEAR PROGRAM - PROVIDED PARENT SUPPORT SERVICES ON A STATEWIDE BASIS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS. CRISIS MANAGEMENT SUPPORT SERVICES WERE ALSO PROVIDED FOR MOBILE CRISIS, CRISIS RESIDENTIAL AND MEDICATION MANAGEMENT PROGRAMS. EXPENSES 298,134 REVENUE 17,381 PROGRAM MANAGEMENT EXPENSES 614,411 REVENUE 53,464
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mitchell Chief Exec O | Officer | 40 | $106,975 |
Timothy D Floyd CFO | Officer | 40 | $79,216 |
Katrina Ruffner Vice Preside | OfficerTrustee | 2 | $0 |
Patricia Harriman Treasurer | OfficerTrustee | 2 | $0 |
Sabra Burdick President | OfficerTrustee | 2 | $0 |
Dawn Stiles Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,579 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,298,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,354,841 |
| Total Program Service Revenue | $4,379,843 |
| Investment income | $480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,825,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,753 |
| Compensation of current officers, directors, key employees. | $197,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,128,157 |
| Pension plan accruals and contributions | $158,864 |
| Other employee benefits | $859,507 |
| Payroll taxes | $320,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,196 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,019 |
| Advertising and promotion | $36,393 |
| Office expenses | $170,911 |
| Information technology | $214,652 |
| Royalties | $0 |
| Occupancy | $167,570 |
| Travel | $58,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,128 |
| Interest | $63,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,438 |
| Insurance | $117,457 |
| All other expenses | $0 |
| Total functional expenses | $6,854,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,920 |
| Savings and temporary cash investments | $308,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,091,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,565 |
| Net Land, buildings, and equipment | $1,859,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,409,826 |
| Accounts payable and accrued expenses | $576,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,291,956 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,474 |
| Total liabilities | $1,914,199 |
| Net assets without donor restrictions | $1,477,657 |
| Net assets with donor restrictions | $17,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,409,826 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crisis And Counseling Centers Inc has recieved totaling $25,792.
| Awarding Organization | Amount |
|---|---|
United Way Of Kennebec Valley Augusta, ME PURPOSE: MENTAL HEALTH | $25,670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
The Lakes Region Mental Health Center Inc Laconia, NH | $16,534,727 | $16,794,140 |
Motivational Services Inc Augusta, ME | $4,225,773 | $15,890,750 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,589,910 | $11,614,122 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |