Counseling Center Inc
- Assets
- $1.1m
- Revenue
- $519.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Alamogordo, NM
- Founding
- 03/1973
- Data as of
- 06/2021
- EIN
- 85-0217721
Organization Overview
Counseling Center Inc is located in Alamogordo, NM. The organization was established in 1973. 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 06/2021, Counseling Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Center 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 06/2021, Counseling Center Inc generated $519.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 54.8% each year . All expenses for the organization totaled $524.3k during the year ending 06/2021. While expenses have increased by 33.4% per year over the past 6 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
PROVIDE AN ARRAY OF QUALITY, BEHAVIORAL, SOCIAL AND SUPPORT SERVICES TO FAMILIES AND YOUTH IN NEED OF ASSISTANCE DEALING WITH LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO DELINQUENT AND TROUBLED YOUTH.
PROVIDE BEHAVIORAL HEALTH COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Richards COO | Officer | 40 | $52,601 |
James R Kerlin CEO | Officer | 40 | $52,554 |
Pastor Mike Degner Vice President | OfficerTrustee | 2 | $0 |
Rodney Scharmack Secretary/treas | OfficerTrustee | 2 | $0 |
Sandra Wilder President | OfficerTrustee | 2 | $0 |
Jeanette Borunda Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,184 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,685 |
| Total Program Service Revenue | $0 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,129 |
| 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 | $519,199 |
| 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. | $118,051 |
| Compensation of current officers, directors, key employees. | $36,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,430 |
| Payroll taxes | $24,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,541 |
| Office expenses | $29,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,740 |
| Travel | $2,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,170 |
| Insurance | $10,027 |
| All other expenses | $28,063 |
| Total functional expenses | $524,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,469 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,519 |
| 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 | $3,009 |
| Net Land, buildings, and equipment | $726,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,070,823 |
| Accounts payable and accrued expenses | $36,787 |
| Grants payable | $0 |
| Deferred revenue | $81,649 |
| 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 | $286,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $404,931 |
| Net assets without donor restrictions | $665,892 |
| 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 | $1,070,823 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Counseling Center Inc has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $50,000 |
New Mexico Fund For Women & Girls Santa Fe, NM | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |