Pennock Center For Counseling
- Assets
- $223.2k
- Revenue
- $394.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Brighton, CO
- Founding
- 01/2005
- Data as of
- 12/2023
- EIN
- 20-0986823
Organization Overview
Pennock Center For Counseling is located in Brighton, CO. The organization was established in 2005. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennock Center For Counseling 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, Pennock Center For Counseling generated $394.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $348.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND THOSE WHO ARE UNABLE TO AFFORD SERVICES. WE DO THIS BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME AND ARE WAIVED OR REDUCED DUE TO FINANCIAL HARDSHIP. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY PROFESSIONAL MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S PRIMARY PROGRAM IS THE PROVISION OF OUTPATIENT PSYCHOTHERAPY SERVICES FOR THOSE STRUGGLING WITH MENTAL HEALTH ISSUES OR RELATIONSHIP PROBLEMS. IN 2023, THE CENTER SERVED 626 CLIENT UNITS (INDIVIDUALS, COUPLES OR FAMILIES). INDIRECT OR REFERRAL SERVICES WERE PROVIDED TO 231 CLIENTS AND DIRECT THERAPY SERVICES TO 395 CLIENTS. CLIENT'S PRESENTING PROBLEMS VARIED WITH THE THREE HIGHEST NEEDS BEING HELP WITH DEPRESSION, ANXIETY AND RELATIONSHIP ISSUES. CLIENTS ARE SELF-REFERRED OR REFERRED TO THE CENTER BY OTHER COMMUNITY AGENCIES, THE SCHOOLS AND LOCAL PHYSICIANS.
THE CENTER DEVELOPED A NEW PAERTNERSHIP WITH 27J SCHOOLS PROVIDING SHCOOL-BASED THERAPY FOR CHILDREN NEEDING MENTAL HEALTH SUPPORT IN THREE ELEMENTARY SCHOOLS. THIS PROGRAM MAY BE EXPANDED IN THE COMING SCHOOL YEAR.
THE CENTER PROVIDED MULTIPLE COMMUNITY PROGRAMS SUCH AS PROVIDING PRESENTATIONS ON RELEVANT MENTAL HEALTH ISSUES, SUPPORT CLASSES FOR THE CARDIAC REHABILITATION PATIENTS, AND CLASSES AT THE LOCAL EAGLE VIEW ADULT CENTER. THE CENTER PARTNERED WITH THE CITY OF BRIGHTON'S YOUTH COMMISSION IN PROVIDING SUICIDE PREVENTION CLASSES FOR THE COMMUNITY DURING THEIR ANNUAL SUICIDE PREVENTION AND EDUCATION WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Alsdorf President | OfficerTrustee | 1 | $0 |
Joan Root Vice President | OfficerTrustee | 1 | $0 |
Mary Kay Natho Secretary | OfficerTrustee | 1 | $0 |
Dennis Riesel Treasurer | OfficerTrustee | 1.5 | $0 |
Heidi Storz Board Member | Trustee | 1 | $0 |
Warren Taylor Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $130,902 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,382 |
| Total Program Service Revenue | $78,025 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,296 |
| 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. | $92,722 |
| Compensation of current officers, directors, key employees. | $69,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,144 |
| Pension plan accruals and contributions | $6,042 |
| Other employee benefits | $1,006 |
| Payroll taxes | $21,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,159 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,281 |
| Advertising and promotion | $1,140 |
| Office expenses | $8,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,419 |
| Travel | $261 |
| 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 | $714 |
| Insurance | $9,278 |
| All other expenses | $0 |
| Total functional expenses | $348,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,874 |
| Savings and temporary cash investments | $162,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,813 |
| 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 | $223,187 |
| Accounts payable and accrued expenses | $7,212 |
| 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 | $0 |
| Total liabilities | $7,212 |
| Net assets without donor restrictions | $211,953 |
| Net assets with donor restrictions | $4,022 |
| 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 | $223,187 |