Community Counseling Center
- Assets
- $1.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Las Vegas, NV
- Founding
- 11/1994
- Data as of
- 09/2021
- EIN
- 94-3119458
Organization Overview
Community Counseling Center is located in Las Vegas, NV. The organization was established in 1994. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Community Counseling Center employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Center 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 09/2021, Community Counseling Center generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.6m during the year ending 09/2021. While expenses have increased by 3.1% 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
TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE SERVICES: INDIVIDUALIZED PROFESSIONAL TREATMENT THAT PROVIDES A CONTINUUM OF CARE THAT INCLUDES EARLY INTERVENTION, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. THIS TREATMENT INCLUDES INTAKE EVALUATION, OUTPATIENT GROUP AND INDIVIDUAL, INTENSIVE OUTPATIENT PROGRAM, ADOLESCENT COUNSELING, AND DUI COURT AMONG OTHER PROGRAMS.
MENTAL HEALTH SERVICES: TREATMENT OF DISORDERS OF ADJUSTMENT, MOOD, PERSONALITY, AND TRAUMA-RELATED INCIDENTS. THIS TREATMENT INCLUDES STRESS IMPULSE ANGER MANAGEMENT, ADOLESCENT COUNSELING, COUPLES COUNSELING, FAMILY THERAPY, INDIVIDUAL COUNSELING, GAY, LESBIAN, BISEXUAL AND TRANSGENDERED SERVICES AMONG OTHER PROGRAMS.
COMMUNITY HEALTH: PERSONS DIAGNOSED WITH HIV/AIDS OR HEPATITIS C ("HCV") DEVELOP COPING SKILLS THAT EMPHASIZE SOCIAL, PSYCHOLOGICAL, AND PHYSICAL WELL-BEING. COUNSELING IS PROVIDED TO THOSE WHO ARE INFECTED AS WELL AS THOSE WHO ARE AFFECTED BY HIV/AIDS OR HCV. SERVICES INCLUDE HIV PREVENTION AND COUNSELING FOR HIV INFECTED OR AFFECTED AMONG OTHER COMMUNITY HEALTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Bozarth Executive Di | Officer | 40 | $86,270 |
Charles Stutz Board Presid | OfficerTrustee | 1 | $0 |
Joseph Miera Board Treasu | OfficerTrustee | 1 | $0 |
Kat Hawkins Board Member | Trustee | 1 | $0 |
Andy Marlett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $479,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $842,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,165 |
| Total Program Service Revenue | $1,222,687 |
| Investment income | $0 |
| 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 | $2,545,852 |
| 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. | $86,270 |
| Compensation of current officers, directors, key employees. | $22,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,586,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,959 |
| Payroll taxes | $156,285 |
| 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 | $41,489 |
| Advertising and promotion | $746 |
| Office expenses | $74,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,533 |
| Travel | $434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,218 |
| Insurance | $29,362 |
| All other expenses | $6,231 |
| Total functional expenses | $2,578,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,897 |
| Accounts receivable, net | $96,765 |
| 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 | $18,773 |
| Net Land, buildings, and equipment | $1,029,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,761,790 |
| Accounts payable and accrued expenses | $234,643 |
| 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 | $914,737 |
| Other liabilities | $0 |
| Total liabilities | $1,149,380 |
| Net assets without donor restrictions | $612,410 |
| 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 | $1,761,790 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Counseling Center has recieved totaling $90,071.
| Awarding Organization | Amount |
|---|---|
Mgm Resorts Foundation Las Vegas, NV | | $80,004 |
| $10,000 | |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |