Franciscan Community Counseling Inc
- Assets
- $1.2m
- Revenue
- $503.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Colorado Springs, CO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 84-1149337
Organization Overview
Franciscan Community Counseling Inc is located in Colorado Springs, CO. The organization was established in 1946. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Franciscan Community Counseling Inc employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Franciscan Community 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, Franciscan Community Counseling Inc generated $503.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $399.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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 MENTAL HEALTH SERVICES TO LOW INCOME AND UNINSURED/UNDERINSURED INDIVIDUALS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE TO LOW INCOME AND UNINSURED INDIVIDUALS AND FAMILIES TO PROMOTE QUALITY OF LIFE BY PROVIDING SERVICES AND ENCOURAGING ACTIVITIES THAT ARE DESIGNED TO IMPROVE EMOTIONAL, MENTAL, SOCIAL, PHYSICAL AND SPIRITUAL WELL-BEING. SINCE FRANCISCAN COMMUNITY COUNSELING HAS AS ITS FUNDAMENTAL MISSION TO SEE LOW INCOME, UNINSURED AND/OR UNDERINSURED, A PERSON MAY BE PUT ON A WAITING LIST, BUT NO ONE WILL BE TURNED AWAY FOR INABILITY TO PAY. VALUE OF DONATED RENT AND SERVICES WAS APPROXIMATELY $62,000 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Ryan Executive Director | Officer | 40 | $80,546 |
Joyce K Sanchez Chairperson | OfficerTrustee | 1 | $0 |
Matthew J Gendron Treasurer | OfficerTrustee | 1 | $0 |
Sr Diana White Vice Chairperson | OfficerTrustee | 1 | $0 |
Gail Hickert Director | Trustee | 1 | $0 |
Anthony J Perez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,723 |
| Total Program Service Revenue | $139,672 |
| Investment income | $105 |
| 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 | $503,247 |
| 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. | $101,019 |
| Compensation of current officers, directors, key employees. | $16,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,654 |
| Payroll taxes | $17,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,580 |
| Office expenses | $12,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,106 |
| Travel | $220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,213 |
| All other expenses | $24,989 |
| Total functional expenses | $399,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,605 |
| Savings and temporary cash investments | $901,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,365 |
| 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 | $951 |
| 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 | $1,206,312 |
| Accounts payable and accrued expenses | $14,534 |
| 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 | $12,177 |
| Total liabilities | $26,711 |
| Net assets without donor restrictions | $1,176,283 |
| Net assets with donor restrictions | $3,318 |
| 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 | $1,206,312 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Franciscan Community Counseling Inc has recieved totaling $25,005.
| Awarding Organization | Amount |
|---|---|
The Joseph Henry Edmondson Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Creel-Harison Foundation Inc Augusta, GA PURPOSE: COUNSELING FOR UNINSURED AND UNDER-INSURED | $7,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |
Mcclain-Garvin Youth & Family Center Inc Newcastle, OK | $265,478 | $1,037,622 |
Oklahoma Christian Counseling Center Inc Oklahoma City, OK | $0 | $716,108 |
Family Builders Inc Oklahoma City, OK | $281,964 | $746,815 |
Christian Family Counseling Center Inc Lawton, OK | $749,180 | $941,674 |
Samaritan Counseling & Growth Center Inc Bartlesville, OK | $664,436 | $546,993 |
Collective For Hope Omaha, NE | $3,202,927 | $494,290 |
Reaching Hope Commerce City, CO | $212,546 | $460,770 |