Community Crisis Center Llc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 11/2006
- Data as of
- 06/2021
- EIN
- 20-3231164
Organization Overview
Community Crisis Center Llc is located in Billings, MT. The organization was established in 2006. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Crisis Center Llc 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, Community Crisis Center Llc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 4.2% 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, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER (CCC) OPERATES A 24 HOUR CRISIS STABILIZATION PROGRAM FOR PERSONS WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS. DURING THE YEAR ENDED JUNE 30, 2021, CCC HAD 11,946 RESOLVED VISITS FROM INDIVIDUALS WHO WERE ASSISTED WITH MENTAL HEALTH OR SUBSTANCE USE SERVICES, CASE MANAGEMENT, STABILIZATION SERVICES, RESOURCE REFERRALS, ASSESSMENTS AND EVALUATIONS, AND GROUPS. CCC IS ALSO LICENSED AS A MENTAL HEALTH CRISIS RESPONSE FACILITY. CCC COLLECTED $273,651 IN BILLABLE CHARGES AND THERE WERE ANOTHER $184,432 IN CHARGES THAT WERE NON BILLABLE. THE CENTER PROVIDED MEALS FOR THE INDIVIDUALS WHO WERE ASSISTED. SOME OF THE MEALS WERE DONATED.IN ADDITION TO THE PROGRAM, CCC HAS SEVERAL COMMUNITY COLLABORATIONS WHICH PROVIDE IN-KIND DONATIONS. THESE IN-KIND DONATIONS ARE ESTIMATES, AND THEREFORE, ARE NOT CAPTURED IN THE CONTRIBUTION REVENUE REPORTED IN THE FORM 990. THE ORGANIZATIONS BELOW COLLABORATED WITH CCC.THE MONTANA RESCUE MISSION DONATED 36 MEALS PER DAY (18 BREAKFASTS AND 18 DINNERS) TO THE CCC THROUGH MAY 2021. THEIR DONATIONS CEASED AT THE END OF MAY. OVER THE YEAR THIS EQUALS 10,944 MEALS DONATED TO THE CCC. THE SALVATION ARMY ALSO DONATED ABOUT 10 EVENING MEALS PER DAY (6 DAYS PER WEEK) TO THE CCC AND DONATES OTHER ASSORTED PASTRIES/FOOD. IN MAY OF 2021, THE SALVATION ARMY STARTED PROVIDING ALL MEALS TO THE CCC. THIS EQUALS 4,218 MEALS PER YEAR. WE ALSO RECEIVE IN-KIND DONATIONS OF NON-PERISHABLE FOOD ITEMS, PERSONAL HYGIENE PRODUCTS FOR CLIENTS: TOOTHPASTE, TOOTHBRUSHES, FEMININE HYGIENE PRODUCTS, CLOTHING, HATS, GLOVES, BLANKETS, CLIENT MOVE IN KITS, ETC AN ESTIMATED DOLLAR FIGURE TO THESE DONATIONS IS $14,000.IN ADDITION TO DIRECT CASH SUPPORT, ST. VINCENT HEALTHCARE ALSO PAYS FOR OUR ANNUAL LAUNDRY SERVICE. THE DONATED LAUNDRY SERVICES IS ALSO ABOUT $14,000 PER YEAR. THEY ALSO HAVE A FUND THAT PURCHASES COFFEE AND CUPS FOR THE CCC AND THAT EQUALS APPROXIMATELY $900 PER YEAR. RIVERSTONE HEALTH PAYS FOR OUR LEGAL SERVICES, WHICH ARE APPROXIMATELY $6,000 PER YEAR. CCC ALSO RECEIVED CLOTHING DONATIONS OF APPROXIMATELY $5,000 PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcee Neary Program Director | Officer | 40 | $86,687 |
Dr Michael Bush Board Chair | OfficerTrustee | 1 | $0 |
Dr Barbara Curry Board Member | Trustee | 1 | $0 |
Dr Amy Solomon Board Member | Trustee | 1 | $0 |
Laurie Smith Board Member | Trustee | 1 | $0 |
Dr David Trickey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,432 |
| Noncash contributions included in lines 1a–1f | $5 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,453 |
| Total Program Service Revenue | $285,814 |
| Investment income | $0 |
| 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 | $1,341,267 |
| 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. | $99,354 |
| Compensation of current officers, directors, key employees. | $19,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,457,084 |
| Advertising and promotion | $509 |
| Office expenses | $29,531 |
| Information technology | $312 |
| Royalties | $0 |
| Occupancy | $95,336 |
| Travel | $758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,755 |
| Insurance | $23,945 |
| All other expenses | $39,327 |
| Total functional expenses | $1,766,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,331 |
| Savings and temporary cash investments | $501,051 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,051,141 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,051,141 |
| Total liabilities and net assets/fund balances | $1,051,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Crisis Center Llc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Platte Community Memorial Hospital Inc Platte, SD | $26,244,701 | $18,420,342 |
Coal Country Community Health Center Beulah, ND | $16,617,016 | $15,405,413 |
Bennett County Hospital And Nursing Home Martin, SD | $10,964,954 | $14,575,541 |
Pioneer Memorial Hospital & Health Services Viborg, SD | $14,818,916 | $14,876,728 |
Wheatland Memorial Healthcare Harlowton, MT | $9,522,176 | $10,672,311 |
Benefis Community Hospitals Inc Great Falls, MT | $10,772,274 | $9,559,244 |
Bullhook Community Health Center Inc Havre, MT | $10,995,444 | $7,720,491 |
Northern Rockies Medical Center Inc Cut Bank, MT | $8,230,533 | $5,690,436 |
Dahl Memorial Healthcare Association Inc Ekalaka, MT | $5,583,325 | $7,555,532 |
Big Sandy Medical Center Inc Big Sandy, MT | $6,319,048 | $6,358,310 |
Pondera Medical Center Conrad, MT | $19,877,820 | $4,959,999 |
Idaho Hospital Association Boise, ID | $5,527,152 | $4,519,519 |