Northland Counseling Center Inc
- Assets
- $21.4m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 331
- Location
- Grand Rapids, MN
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 41-0859738
Organization Overview
Northland Counseling Center Inc is located in Grand Rapids, MN. The organization was established in 1965. 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 12/2021, Northland Counseling Center Inc employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Counseling Center 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 12/2021, Northland Counseling Center Inc generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $18.3m during the year ending 12/2021. While expenses have increased by 5.4% 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
NORTHLAND COUNSELING CENTER, INC. IS DEDICATED TO PROVIDING A VARIETY OF SERVICES TO PEOPLE WHO MAY BE EXPERIENCING MENTAL HEALTH, CHEMICAL DEPENDENCY, OR CO-OCCURRING ISSUES. BY APPLYING BEST PRACTICES IN TEACHING LIFE CHANGING SKILLS, IT IS OUR GOAL TO ASSIST INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHMENT 1 FOR DESCRIPTION OF NATURE OF PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kefalas Professional Staff | Officer | 40 | $205,737 |
Christopher Jenkins CEO | Officer | 40 | $201,511 |
Angela Pellerito Professional Staff | Officer | 40 | $193,765 |
Brandi Worrath Cco | 40 | $139,625 | |
Angie Baratto COO | 40 | $128,658 | |
Melanie Troumbly Professional Staff | 40 | $116,078 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Inc Software And Computer Services | 12/30/21 | $179,280 |
Recovery Innovations Inc Training And Consulting | 12/30/21 | $141,125 |
Mid-american Management Consulting Llc Mgmt Consulting | 12/30/21 | $226,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,313,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,559,901 |
| Total Program Service Revenue | $14,762,590 |
| Investment income | $4,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,383,765 |
| 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. | $608,263 |
| Compensation of current officers, directors, key employees. | $395,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,652,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,699,419 |
| Payroll taxes | $855,326 |
| Fees for services: Management | $435,720 |
| Fees for services: Legal | $24,567 |
| Fees for services: Accounting | $23,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $89,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,901 |
| Travel | $82,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,209 |
| Interest | $96,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $469,152 |
| Insurance | $137,121 |
| All other expenses | $519,043 |
| Total functional expenses | $18,309,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,717,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,319,833 |
| Accounts receivable, net | $1,637,194 |
| 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 | $124,602 |
| Net Land, buildings, and equipment | $12,573,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,372,489 |
| Accounts payable and accrued expenses | $3,453,916 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,980,811 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,517,402 |
| Net assets without donor restrictions | $10,855,087 |
| 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 | $21,372,489 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northland Counseling Center Inc has recieved totaling $353,512.
| Awarding Organization | Amount |
|---|---|
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $169,410 |
Second Harvest North Central Food Bank Inc Grand Rapids, MN PURPOSE: TO END HUNGER | $62,832 |
Minnesota Power Foundation Duluth, MN PURPOSE: HEALING FOUNDATIONS CHILDREN'S AND FAMILY SERVICES | $50,000 |
Charles K Blandin Foundation Grand Rapids, MN PURPOSE: PROGRAM SUPPORT FOR NORTHERN OPPORTUNITY WORKS PROGRAM IN ITASCA COUNTY | $43,620 |
Grand Rapids Area Community Fndtn Grand Rapids, MN PURPOSE: Crisis Transportation | $18,701 |
Second Harvest North Central Food Bank Inc Grand Rapids, MN PURPOSE: TO END HUNGER | $8,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |