Summit Counseling Inc
- Assets
- $240.5k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Williston, ND
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 81-3564853
Organization Overview
Summit Counseling Inc is located in Williston, ND. The organization was established in 2017. 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, Summit Counseling Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Counseling 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, Summit Counseling Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 21.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, INTERGRATED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT PROMOTE THE HEALTH AND QUALITY OF LIFE OF OUR COMMUNITY MEMBERS AND TO INSPIRE CONFIDENCE AND RESPECT AS A PROVIDER OF COMPREHENSIVE BEHAVIORAL HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH AND ADDICTION SERVICES TO LOW INCOME AND UNDERSERVED POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Owen President | Officer | 40 | $114,579 |
George Owen Vice Preside | Officer | 2 | $0 |
Brian Lawton Sec/treas | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,158,421 |
| Investment income | $36 |
| 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 | $2,747,482 |
| 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. | $114,579 |
| Compensation of current officers, directors, key employees. | $114,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,350 |
| Payroll taxes | $82,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $797 |
| Fees for services: Accounting | $8,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220,722 |
| Advertising and promotion | $7,603 |
| Office expenses | $54,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,381 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,060 |
| All other expenses | $12,695 |
| Total functional expenses | $1,863,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,981 |
| Savings and temporary cash investments | $11,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,493 |
| Accounts payable and accrued expenses | $13,195 |
| 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 | $196,530 |
| Total liabilities | $209,725 |
| Net assets without donor restrictions | $30,768 |
| 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 | $240,493 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Summit Counseling Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Northwest North Dakota Community Foundation Inc Williston, ND PURPOSE: SPONSOR 2017 UNBULLIED EVENT | $5,000 |
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 |
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 |
Community Counseling Service Huron, SD | $4,094,244 | $5,997,569 |