Community Crisis Center Llc
- Assets
- $937.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 11/2006
- Data as of
- 06/2023
- EIN
- 20-3231164
Organization Overview
Community Crisis Center Llc is located in Billings, MT. The organization was established in 2006. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Crisis Center Llc 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 06/2023, Community Crisis Center Llc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY CRISIS CENTER (CCC) OPERATES A 24-HOUR CRISIS RECEIVING PROGRAM FOR PERSONS WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS. DURING THE YEAR ENDED 6-30-23, CCC HAD 11,587 RESOLVED VISITS FROM INDIVIDUALS WHO WERE ASSISTED WITH MENTAL HEALTH OR SUBSTANCE USE SERVICES, CASE MANAGEMENT, STABILIZATION SERVICES, RESOURCE REFERRALS, ASSESSMENTS AND EVALUATIONS, AND GROUPS. CCC IS ALSO LICENSED AS A MENTAL HEALTH CRISIS RESPONSE FACILITY. CCC COLLECTED $641,187 IN BILLABLE CHARGES AND THERE WERE ANOTHER $332,440 IN CHARGES THAT WERE NONBILLABLE. CCC PROVIDED MEALS FOR THE ASSISTED INDIVIDUALS SOME OF WHICH WERE DONATED.THE SALVATION ARMY DONATED 18 EVENING MEALS PER DAY (6 DAYS PER WEEK) TO CCC AND DONATED OTHER ASSORTED PASTRIES/FOOD, TOTALING 5,832 MEALS DURING THE YEAR. TWO CHURCHES SHARE DONATED SUNDAY NIGHT MEALS THAT COVERED 3 SUNDAYS OF EACH MONTH TOTALING 648 MEALS. CCC RECEIVED IN-KIND DONATIONS OF NON-PERISHABLE FOOD ITEMS, PERSONAL HYGIENE PRODUCTS FOR CLIENTS: TOOTHPASTE, TOOTHBRUSHES, FEMININE HYGIENE PRODUCTS, CLOTHING, HATS, GLOVES, BLANKETS, CLIENT MOVE-IN KITS, ETC. AN ESTIMATED DOLLAR FIGURE TO THESE DONATIONS IS $14,000.INTERMOUNTAIN HEALTHCARE PAYS FOR CCC'S ANNUAL LAUNDRY SERVICE. THE DONATED LAUNDRY SERVICES WERE APPROXIMATELY $14,000 PER YEAR. THEY ALSO HAVE A FUND THAT PROVIDES COFFEE AND CUPS FOR CCC WHICH TOTALED APPROXIMATELY $1,200 DURING YEAR. RIVERSTONE HEALTH PAID FOR CCC'S LEGAL SERVICES, WHICH AMOUNTED TO APPROXIMATELY $8,000 DURING THE YEAR. CCC RECEIVED CLOTHING DONATIONS TOTALING APPROXIMATELY $5,000 DURING THE YEAR. BILLINGS CLINIC ASSISTED CCC WITH SNOWPLOWING AND SHOVELING SIDEWALKS. SERVICES PROVIDED TOTALED TO APPROXIMATELY $950 DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Bush Board Chair | OfficerTrustee | 1 | $0 |
Dr Barbara Curry Board Member | Trustee | 1 | $0 |
Keri Cross Board Member | Trustee | 1 | $0 |
Dr Amy Solomon Board Member | Trustee | 1 | $0 |
Rod Ostermiller Board Member | Trustee | 1 | $0 |
April Keippel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $503,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,397 |
| Noncash contributions included in lines 1a–1f | $29 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,284 |
| Total Program Service Revenue | $655,624 |
| 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 | $1,363,908 |
| 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. | $117,965 |
| Compensation of current officers, directors, key employees. | $29,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,275,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $215,484 |
| Advertising and promotion | $0 |
| Office expenses | $14,724 |
| Information technology | $6,066 |
| Royalties | $0 |
| Occupancy | $118,988 |
| Travel | $416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,427 |
| Insurance | $33,404 |
| All other expenses | $322 |
| Total functional expenses | $1,854,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,144 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $465,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $937,568 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $937,568 |
| Total liabilities and net assets/fund balances | $937,568 |