Consumer Credit Counselors of Kern County is located in Bakersfield, CA. As of 12/2016, Consumer Credit Counselors of Kern County employed 5 individuals. Consumer Credit Counselors of Kern County 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 12/2016, Consumer Credit Counselors of Kern County generated $155.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (23.3%) each year. All expenses for the organization totaled $266.3k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (16.6%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
DEBT COUNSELING AND SET UP OF PRO-RATE DEBT REDUCTION PLANS, BUDGETING, CREDIT EDUCATION & COUNSELING PROVIDED TO RESIDENTS OF KERN COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEBT COUNSELING AND SET UP OF PRO-RATE DEBT REDUCTION PLANS, BUDGETING, CREDIT EDUCATION & COUNSELING PROVIDED TO RESIDENTS OF KERN COUNTY AND SURROUNDING AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alan Peake Director | Trustee | 1 | $0 |
George Gonzales Director | Trustee | 1 | $0 |
Max Gardener Director | Trustee | 1 | $0 |
Hilary Applebee Director | Trustee | 1 | $0 |
Stephen Pelz Board Chair | Officer | 1 | $0 |
Neil Marshall Secretary | Officer | 1 | $0 |
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 | $65,937 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $65,937 |
Total Program Service Revenue | $87,007 |
Investment income | $14 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,189 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $155,147 |
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. | $35,613 |
Compensation of current officers, directors, key employees. | $35,613 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $79,086 |
Pension plan accruals and contributions | $7,757 |
Other employee benefits | $888 |
Payroll taxes | $12,541 |
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 | $17,071 |
Advertising and promotion | $16,526 |
Office expenses | $2,429 |
Information technology | $13,465 |
Royalties | $0 |
Occupancy | $9,949 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,621 |
Interest | $9,278 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,869 |
Insurance | $25,235 |
All other expenses | $737 |
Total functional expenses | $266,310 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $265,836 |
Savings and temporary cash investments | $290 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $35,464 |
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 | $8,724 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $310,314 |
Accounts payable and accrued expenses | $6,276 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $190 |
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 | $0 |
Total liabilities | $6,466 |
Unrestricted restricted net Assets | $303,848 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $303,848 |