North Community Counseling Centers Inc
- Assets
- $8.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 06/1990
- Data as of
- 06/2021
- 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. 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 06/2021, North Community Counseling Centers Inc generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 12.8% 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 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 |
|---|---|---|---|
Jim Mcelligott Chair | OfficerTrustee | 1 | $0 |
Dave Braden Vice Chair | OfficerTrustee | 1 | $0 |
Gregory Gandy Treasurer | OfficerTrustee | 1 | $0 |
Tishia Gunton Secretary | OfficerTrustee | 1 | $0 |
Katrina Kerns CEO | Officer | 40 | $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 | $1,290,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,905 |
| Noncash contributions included in lines 1a–1f | $6,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,333,402 |
| Total Program Service Revenue | $9,935,623 |
| Investment income | $7,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,120 |
| Net Gain/Loss on Asset Sales | $13,387 |
| Net Income from Fundraising Events | $4,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,730,356 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,528,316 |
| Pension plan accruals and contributions | $87,930 |
| Other employee benefits | $587,555 |
| Payroll taxes | $461,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,736 |
| 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 | $179,965 |
| Advertising and promotion | $20,262 |
| Office expenses | $112,475 |
| Information technology | $228,479 |
| Royalties | $0 |
| Occupancy | $137,709 |
| Travel | $61,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,424 |
| Insurance | $96,999 |
| All other expenses | $19,383 |
| Total functional expenses | $8,077,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $791,747 |
| Savings and temporary cash investments | $4,902,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,117,337 |
| 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 | $162,802 |
| Net Land, buildings, and equipment | $1,564,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,538,625 |
| Accounts payable and accrued expenses | $336,351 |
| Grants payable | $0 |
| Deferred revenue | $211,098 |
| 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 | $1,024,027 |
| Other liabilities | $0 |
| Total liabilities | $1,571,476 |
| Net assets without donor restrictions | $6,292,559 |
| Net assets with donor restrictions | $674,590 |
| 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 | $8,538,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Community Counseling Centers Inc has recieved totaling $140,149.
| Awarding Organization | Amount |
|---|---|
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO OPEN A NEW RESIDENTIAL CARE FACILITY ON COLUMBUS' NEAR EAST SIDE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS EXITING AN ACUTE CARE SETTING. | $125,000 |
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |