Community Counseling Center Of Ashtabula County
- Assets
- $6.9m
- Revenue
- $8.6m
- Investments
- $700.3k
- Employees
- 120
- Location
- Ashtabula, OH
- Founding
- 07/1964
- Data as of
- 06/2021
- EIN
- 34-0901680
Organization Overview
Community Counseling Center Of Ashtabula County is located in Ashtabula, OH. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Counseling Center Of Ashtabula County employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Center Of Ashtabula County 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 Counseling Center Of Ashtabula County generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY COUNSELING CENTER IS A NON-PROFIT BEHAVIORAL HEALTH PROVIDER FOCUSED ON ENGAGING THE COMMUNITY IN RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH MEDICATION/SOMATIC SERVICES - PYSCHIATRIC SERVICES TO INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED: 1626 ADULTS AND 634 CHILDREN.
MENTAL HEALTH COUNSELING PSYCHOTHERAPY - INDIVIDUALS: 1,378 ADULTS AND 999 CHILDREN FOR A TOTAL OF 1,922 CLIENTS SERVED.
MENTAL HEALTH CPST - COMMUNITY SUPPORT PROGRAM FOR ADULT AND CHILD INDIVIDUALS; NUMBER OF CLIENTS/PATIENTS SERVED INCLUDED A TOTAL OF 1,051 ADULTS AND 1,390 CHILDREN. AOD (ALCOHOL & DRUG) CPST COMPRISED OF 258 ADULTS AND 0 CHILDREN RECEIVING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bolino Chief Executive Officer | Trustee | 50 | $140,391 |
Jennifer Keefner Chief Financial Officer | Trustee | 50 | $99,335 |
Jeff Fisher Director | OfficerTrustee | 1 | $0 |
Hattie Grubke-Barnard President | OfficerTrustee | 2 | $0 |
Linda Witt Vice President | OfficerTrustee | 2 | $0 |
Ruth Pugel Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Megabyte Computer | 6/29/20 | $221,401 |
Dr Krishna Devulapalli Psychiatrist | 6/29/20 | $175,575 |
Hughes-roller Building Company Building | 6/29/20 | $109,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $32,615 |
| 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 | $8,622,311 |
| Statement of Expenses | |
|---|---|
| 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. | $735,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,623,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,094,642 |
| Payroll taxes | $368,068 |
| 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 | $301,695 |
| Advertising and promotion | $14,329 |
| Office expenses | $24,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,113 |
| Travel | $11,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,903 |
| Interest | $41,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,718 |
| Insurance | $12,153 |
| All other expenses | $0 |
| Total functional expenses | $7,256,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,828,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,556 |
| 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 | $113,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $700,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $6,893,131 |
| Accounts payable and accrued expenses | $73,447 |
| 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 | $1,098,503 |
| Other liabilities | $573,913 |
| Total liabilities | $1,745,863 |
| 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 |
| Total liabilities and net assets/fund balances | $5,147,268 |