North Community Counseling Centers Inc
- Assets
- $8.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 213
- Location
- Columbus, OH
- Founding
- 06/1990
- Data as of
- 06/2022
- EIN
- 31-1258042
Organization Overview
North Community Counseling Centers Inc is located in Columbus, OH. The organization was established in 1990. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North Community Counseling Centers Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Community 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, North Community Counseling Centers Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 12.7% 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 PROVIDE BEHAVIORAL HEALTHCARE, ALCOHOL AND DRUG COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT BEHAVIORAL HEALTHCARE SERVICES SERVING FRANKLIN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Braden Governance Chair | OfficerTrustee | 1 | $0 |
Trevor Sthultz Vice Chair | OfficerTrustee | 1 | $0 |
Jim Mcelligott Treasurer | OfficerTrustee | 1 | $0 |
Gregory Gandy Treasurer | OfficerTrustee | 1 | $0 |
Tishia Gunton Secretary | OfficerTrustee | 1 | $0 |
Cheryl Zeitler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,531 |
| Noncash contributions included in lines 1a–1f | $606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,587 |
| Total Program Service Revenue | $8,605,015 |
| Investment income | $4,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $105,978 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,203,048 |
| 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. | $671,979 |
| Compensation of current officers, directors, key employees. | $159,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,061,322 |
| Pension plan accruals and contributions | $41,747 |
| Other employee benefits | $478,296 |
| Payroll taxes | $491,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,105 |
| Advertising and promotion | $35,589 |
| Office expenses | $159,190 |
| Information technology | $309,842 |
| Royalties | $0 |
| Occupancy | $162,881 |
| Travel | $64,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,505 |
| Insurance | $102,168 |
| All other expenses | $307,788 |
| Total functional expenses | $9,048,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,566 |
| Savings and temporary cash investments | $4,956,811 |
| Pledges and grants receivable | $661,154 |
| Accounts receivable, net | $590,241 |
| 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 | $184,142 |
| Net Land, buildings, and equipment | $1,612,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,460,010 |
| Accounts payable and accrued expenses | $474,855 |
| 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 | $863,535 |
| Other liabilities | $0 |
| Total liabilities | $1,338,390 |
| Net assets without donor restrictions | $6,509,808 |
| Net assets with donor restrictions | $611,812 |
| 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 | $8,460,010 |