Client Community Services Inc
- Assets
- $13.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 157
- Location
- Worthington, MN
- Founding
- 01/1963
- Data as of
- 06/2022
- EIN
- 41-0799794
Organization Overview
Client Community Services Inc is located in Worthington, MN. The organization was established in 1963. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Client Community Services Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Client Community Services 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, Client Community Services Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 2.0% 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
PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 81 INDIVIDUALS SERVED.
CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Hibma President | OfficerTrustee | 1 | $0 |
Marcy Lavelle Secretary/tr | OfficerTrustee | 1 | $0 |
Roxy Leckband Vice Preside | OfficerTrustee | 1 | $0 |
Lynn Herrick Director | Trustee | 1 | $0 |
Peter Anderson Director | Trustee | 1 | $0 |
Gail Bogie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,230 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,742 |
| Total Program Service Revenue | $6,207,102 |
| Investment income | $88,967 |
| 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 | $6,333,170 |
| 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 | $3,781,808 |
| Pension plan accruals and contributions | $23,622 |
| Other employee benefits | $368,810 |
| Payroll taxes | $271,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $246 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,854 |
| Travel | $72,053 |
| 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 | $190,336 |
| Insurance | $46,714 |
| All other expenses | $140,640 |
| Total functional expenses | $6,035,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,422,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,860 |
| 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 | $1,190 |
| Net Land, buildings, and equipment | $2,173,771 |
| Investments—publicly traded securities | $2,167,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,159,701 |
| Accounts payable and accrued expenses | $1,526,628 |
| 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 | $1,526,628 |
| Net assets without donor restrictions | $11,633,073 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $13,159,701 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Client Community Services Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Sandve Heritage Foundation Jackson, MN PURPOSE: SERVICE TO ADULTS WITH DISABILITIES | $250 |
Endowment Analysis
| Beg. Balance | $3,662,442 |
| Earnings | $182,701 |
| Admin Expense | $32,451 |
| Net Contributions | $7,551 |
| Other Expense | $123,493 |
| Ending Balance | $3,696,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Semcac Inc Rushford, MN | $7,911,283 | $16,344,124 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Public Allies Inc Milwaukee, WI | $11,938,918 | $20,233,234 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Advocap Inc Fond Du Lac, WI | $13,042,883 | $14,075,840 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |