Community Counseling Service
- Assets
- $4.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 85
- Location
- Huron, SD
- Founding
- 06/1959
- Data as of
- 06/2021
- EIN
- 46-0272193
Organization Overview
Community Counseling Service is located in Huron, SD. The organization was established in 1959. 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 06/2021, Community Counseling Service employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Service 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 Service generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 3.8% 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
TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES, CHEMICAL DEPENDENCY SERVICES, AND COMMUNITY SUPPORT PROGRAMS FOR SEVERELY MENTALLY ILL ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Chiu Psychiatrist | 40 | $120,386 | |
Belinda Nelson CEO | Officer | 40 | $83,166 |
Kim Smith Deputy Direc | Officer | 40 | $78,123 |
Melissa Hofer Finance/hr D | Officer | 40 | $70,926 |
Tom Hansen Sec/treasure | OfficerTrustee | 1 | $0 |
Gary Harrington Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $759,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,479 |
| Total Program Service Revenue | $5,125,349 |
| Investment income | $3,479 |
| 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 | $5,997,569 |
| 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. | $232,215 |
| Compensation of current officers, directors, key employees. | $232,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,210,698 |
| Pension plan accruals and contributions | $119,888 |
| Other employee benefits | $362,873 |
| Payroll taxes | $253,744 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,951 |
| Travel | $21,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,027 |
| Insurance | $0 |
| All other expenses | $8,297 |
| Total functional expenses | $5,314,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,515,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $508,637 |
| 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 | $52,144 |
| Net Land, buildings, and equipment | $2,018,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,094,244 |
| Accounts payable and accrued expenses | $216,932 |
| 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 | $1,009,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,196 |
| Total liabilities | $1,228,492 |
| Net assets without donor restrictions | $2,865,752 |
| 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 | $4,094,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Counseling Service has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Horizon Homes Inc Mankato, MN | $5,726,722 | $9,105,832 |
Southwestern Mental Health Center Inc Luverne, MN | $9,348,265 | $6,962,656 |
Dakota Counseling Institute Inc Mitchell, SD | $4,702,062 | $6,948,847 |
New Day Inc Billings, MT | $10,955,897 | $6,703,112 |