Capital Area Counseling Service Inc

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.

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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Board, Officers & Key Employees

Name (title)Compensation
Dennis Pfrimmer
CEO (july 2019-March 2020)
$137,432
Loretta Jochim
CFO (july 2019-May 2020)
$66,799
Doneen Hollingsworth
Past Chair
$0
Tad Perry
Chief Volunteer Officer
$0
Tiffany Sanchez
Chair
$0
Will Mortenson
Chair Elect
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Tsp Architects
Architect
$200,376
Midwest Construction
Building Contractor
$3,063,515
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Capital Area Counseling Service Inc has recieved totaling $118,300.

Awarding OrganizationAmount
Capital Area United Way Inc

Pierre, SD

PURPOSE: 0

$69,000
Delta Dental Of South Dakota

Pierre, SD

PURPOSE: PROGRAM SUPPORT

$49,300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$384,501
Earnings$7,102
Net Contributions-$25,000
Ending Balance$366,603

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