Community Consultation Services
- Assets
- $1.1m
- Revenue
- $249.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Pleasant Hill, CA
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 83-0363682
Organization Overview
Community Consultation Services is located in Pleasant Hill, CA. The organization was established in 2003. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Consultation Services 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 12/2023, Community Consultation Services generated $249.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $158.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTATION: SOUTHWEST-KEY PROGRAMS, INC., AUSTIN TX, PLEASANT HILL, CA. INCLUDES ANNUAL MEETINGS AND, AS NEEDED, CORP LEVEL, PROGRAM LEVEL, STAFF LEVEL 75 HRS
MANAGEMENT: DRAKE HOUSE INC. (DISSOLVED) PLEASANT HILL, CA. MANAGE PROPERTY LEASE, DEBT SERVICING OF DISSOLVED NONPROFIT ORGANIZATION. 250 HRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynnette Simpson President | 20 | $0 | |
Wayne Simpson Sec/treas | 20 | $0 | |
Luana Rowland Director | 2 | $0 | |
Linda Piscitelli Director | 2 | $0 | |
Dr Dan Taube Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,609 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $240,500 |
| Total Revenue | $249,109 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,955 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $37,608 |
| Occupancy | $5,652 |
| Travel, conferences, and meetings | $5,480 |
| Printing and publications | $0 |
| Other expenses | $70,429 |
| Total operating and administrative expenses | $158,405 |
| Contributions, gifts, grants paid | $344 |
| Total expenses and disbursements | $158,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,248 |
| Savings and temporary cash investments | $354,970 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $608,535 |
| Other assets | $0 |
| Total assets | $1,122,879 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $842,273 |
| Other liabilities | $40,000 |
| Total liabilities | $882,273 |
Grants Awarded
Over the last fiscal year, Community Consultation Services has awarded $344 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OSHER LIFELONG LEARNING INSTITUTE PURPOSE: PROGRAM SUPPORT | $190 |
FINE ARTS MUSEUM SAN FRANCISCO PURPOSE: PROGRAM SUPPORT | $119 |
NATIONL MUSEUM OF THE AMERICAN INDI PURPOSE: PROGRAM SUPPORT | $35 |