Capital Area Counseling Service Inc
- Assets
- $12.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Pierre, SD
- Founding
- 02/1970
- Data as of
- 06/2020
- EIN
- 46-0305571
Organization Overview
Capital Area Counseling Service Inc is located in Pierre, SD. The organization was established in 1970. 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. As of 06/2020, Capital Area Counseling Service Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Capital Area Counseling Service Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.9m during the year ending 06/2020. While expenses have increased by 0.6% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS/GRANTS - PROVIDED STAFF FOR VARIOUS GRANTS TO IMPROVE THE LIVES OF FAMILIES SUFFERING FROM MENTAL ILLNESS AND COUNSELING FOR JUVENILES WHO ARE HEADED DOWN THE WRONG PATH.
CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC.
FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER.
OUTPATIENT, PSYCHIATRIC AND ADDICTION - PROVIDED SERVICES TO PERSONS SUFFERING FROM ALCOHOL/DRUG ABUSE OR DEPENDENCY PROBLEMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Pfrimmer CEO (july 2019-March 2020) | Officer | 40 | $137,432 |
Loretta Jochim CFO (july 2019-May 2020) | Officer | 40 | $66,799 |
Doneen Hollingsworth Past Chair | OfficerTrustee | 1 | $0 |
Tad Perry Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Tiffany Sanchez Chair | OfficerTrustee | 1 | $0 |
Will Mortenson Chair Elect | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tsp Architects Architect | 6/29/19 | $200,376 |
Midwest Construction Building Contractor | 6/29/19 | $3,063,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $693,552 |
| Noncash contributions included in lines 1a–1f | $12,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,752 |
| Total Program Service Revenue | $4,272,242 |
| Investment income | $49,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,854 |
| Net Income from Fundraising Events | $7,945 |
| Net Income from Gaming Activities | $13,127 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,150,501 |
| 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. | $254,453 |
| Compensation of current officers, directors, key employees. | $254,453 |
| Compensation to disqualified persons | $44,568 |
| Other salaries and wages | $2,172,275 |
| Pension plan accruals and contributions | $87,898 |
| Other employee benefits | $471,733 |
| Payroll taxes | $193,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $765 |
| Fees for services: Accounting | $30,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,348 |
| Fees for services: Other | $164,812 |
| Advertising and promotion | $30,680 |
| Office expenses | $112,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,448 |
| Travel | $39,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,843 |
| Interest | $80,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,353 |
| Insurance | $82,255 |
| All other expenses | $0 |
| Total functional expenses | $4,859,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,519,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $414,472 |
| 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 | $10,265 |
| Net Land, buildings, and equipment | $9,987,452 |
| Investments—publicly traded securities | $571,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,797 |
| Total assets | $12,679,860 |
| Accounts payable and accrued expenses | $515,208 |
| 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 | $2,378,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,627,442 |
| Total liabilities | $4,521,305 |
| Net assets without donor restrictions | $8,154,741 |
| Net assets with donor restrictions | $3,814 |
| 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 | $12,679,860 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capital Area Counseling Service Inc has recieved totaling $118,300.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Inc Pierre, SD PURPOSE: 0 | $69,000 |
Delta Dental Of South Dakota Pierre, SD PURPOSE: PROGRAM SUPPORT | $49,300 |
Endowment Analysis
| Beg. Balance | $384,501 |
| Earnings | $7,102 |
| Net Contributions | -$25,000 |
| Ending Balance | $366,603 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $19,276,185 | $16,408,312 |
Peak Wellness Center Inc Cheyenne, WY | $12,559,769 | $14,185,440 |
Solutions Behavioral Health Care Professionals Moorhead, MN | $6,879,302 | $14,797,928 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $8,499,716 | $14,340,924 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $4,692,148 | $14,468,012 |
Vera French Community Mental Health Davenport, IA | $13,932,006 | $12,732,992 |
Woodland Centers Willmar, MN | $6,793,745 | $13,330,160 |
Range Mental Health Center Virginia, MN | $6,161,876 | $11,528,039 |
Center For Mental Health Great Falls, MT | $10,308,584 | $10,505,177 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $13,416,120 | $10,886,127 |
Plains Area Mental Health Inc Le Mars, IA | $4,092,114 | $8,768,220 |
Hiawatha Valley Mental Health Center Winona, MN | $9,779,452 | $8,509,900 |