Crisis And Counseling Centers Inc
- Assets
- $3.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 163
- Location
- Augusta, ME
- Founding
- 11/1971
- Data as of
- 06/2022
- 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 06/2022, Crisis And Counseling Centers Inc employed 163 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 06/2022, Crisis And Counseling Centers Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
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.
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 PROGRAMS. EXPENSES 399,816 REVENUE 24,581 PROGRAM MANAGEMENT EXPENSES 687,656 REVENUE 39,731
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mitchell CEO | Officer | 40 | $104,913 |
Timothy D Floyd CFO | Officer | 40 | $78,035 |
Sharon Arsenault Director | Trustee | 2 | $0 |
Angela Bartlett Secretary | OfficerTrustee | 2 | $0 |
Sabra Burdick President | OfficerTrustee | 2 | $0 |
Kevin Lully Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,847,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,900,590 |
| Total Program Service Revenue | $4,032,742 |
| Investment income | $211 |
| 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 | $7,925,176 |
| 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. | $210,888 |
| Compensation of current officers, directors, key employees. | $210,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,046,658 |
| Pension plan accruals and contributions | $180,458 |
| Other employee benefits | $855,182 |
| Payroll taxes | $400,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,212 |
| 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 | $71,560 |
| Advertising and promotion | $78,481 |
| Office expenses | $210,931 |
| Information technology | $284,436 |
| Royalties | $0 |
| Occupancy | $200,898 |
| Travel | $87,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,975 |
| Interest | $58,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,026 |
| Insurance | $128,856 |
| All other expenses | $0 |
| Total functional expenses | $8,174,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265 |
| Savings and temporary cash investments | $103,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,184,794 |
| 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 | $98,846 |
| Net Land, buildings, and equipment | $1,856,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,243,613 |
| Accounts payable and accrued expenses | $399,602 |
| Grants payable | $0 |
| Deferred revenue | $17,139 |
| 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 | $1,417,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,676 |
| Total liabilities | $1,996,971 |
| Net assets without donor restrictions | $1,228,672 |
| 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 | $3,243,613 |