Pennock Center For Counseling
- Assets
- $124.7k
- Revenue
- $353.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Brighton, CO
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 20-0986823
Organization Overview
Pennock Center For Counseling is located in Brighton, CO. The organization was established in 2005. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennock Center For Counseling 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 12/2021, Pennock Center For Counseling generated $353.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $312.1k during the year ending 12/2021. 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
PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND THOSE WHO ARE UNABLE TO AFFORD SERVICES. WE DO THIS BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME AND ARE WAIVED OR REDUCED DUE TO FINANCIAL HARDSHIP. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY PROFESSIONAL MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER SUCCESSFULLY TRANSITIONED TO A REMOTE OR E-THERAPY MODEL DUE TO THE PANDEMIC. CLIENTS WERE RECEPTIVE TO THIS AND BENEFITTED FROM THE SERVICES. THE CENTER SERVED 587 CLIENTS, 130 IN REFERRAL SERVICES AND 457 WITH DIRECT SERVICES. OF ALL CLIENTS SEEN, 66% PAY FEES BASED ON THE SLIDING FEE SCALE AND OF THESE 31% HAD REDUCED OR WAIVED FEES DUE TO FINANCIAL HARDSHIP. GREATEST NEEDS CLIENTS WERE SEEKING HELP WITH ANXIETY/PANIC, DEPRESSION, FAMILY PROBLEMS, STRESS, MARITAL/RELATIONSHIP PROBLEMS AND PTSD/TRAUMA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Pierce Executive Director | Trustee | 40 | $87,399 |
Dennis Riesel Treasurer | OfficerTrustee | 1.5 | $0 |
Joan Root Vice President | OfficerTrustee | 1 | $0 |
Bill Alsdorf President | OfficerTrustee | 1 | $0 |
Mary Kay Natho Secretary | OfficerTrustee | 1 | $0 |
Jennifer Delgado Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $64,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,612 |
| Noncash contributions included in lines 1a–1f | $4,158 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,044 |
| Total Program Service Revenue | $91,655 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,325 |
| 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. | $87,399 |
| Compensation of current officers, directors, key employees. | $65,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,988 |
| Pension plan accruals and contributions | $5,279 |
| Other employee benefits | $7,525 |
| Payroll taxes | $17,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $463 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,686 |
| Advertising and promotion | $939 |
| Office expenses | $15,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,783 |
| Travel | $148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,567 |
| Insurance | $7,626 |
| All other expenses | $0 |
| Total functional expenses | $312,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,533 |
| Savings and temporary cash investments | $5,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,529 |
| Net Land, buildings, and equipment | $1,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,705 |
| Accounts payable and accrued expenses | $1,874 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,874 |
| Net assets without donor restrictions | $121,828 |
| Net assets with donor restrictions | $1,003 |
| 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 | $124,705 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pennock Center For Counseling has recieved totaling $55,660.
| Awarding Organization | Amount |
|---|---|
Brighton Community Hospital Association Brighton, CO PURPOSE: OPERATING FUNDS | $45,000 |
Colorado Trust Denver, CO PURPOSE: GENERAL OPERATING | $10,000 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Citycare Counseling Inc Omaha, NE | $761,731 | $2,247,235 |
Cfcc & Associates Inc Topeka, KS | $302,218 | $1,661,555 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |
Arizona United Spinal Cord Injury Association Inc Phoenix, AZ | $236,978 | $1,053,553 |
La Cocina Fort Collins, CO | $923,000 | $1,889,837 |