Community Counseling Solutions
- Assets
- $14.8m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 216
- Location
- Heppner, OR
- Founding
- 02/2006
- Data as of
- 06/2020
- EIN
- 34-2057513
Organization Overview
Community Counseling Solutions is located in Heppner, OR. The organization was established in 2006. 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 06/2020, Community Counseling Solutions employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Solutions 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 06/2020, Community Counseling Solutions generated $13.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $13.7m during the year ending 06/2020. While expenses have increased by 4.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ADDICTIONS AND MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON.
OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON.
OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Pattinson | 40 | $282,750 | |
Shannon Blood | 40 | $144,567 | |
Kimberly Lindsay Executive Dir. | Officer | 40 | $133,522 |
Rick Worden CFO | Officer | 40 | $112,871 |
Thaddeus Labhart | 40 | $106,489 | |
Mark Lemmon Chairman | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $13,392,681 |
| Statement of Expenses | |
|---|---|
| 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. | $246,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,539,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,948,357 |
| 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 | $0 |
| Office expenses | $173,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,375 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $201,708 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,737 |
| Insurance | $1,126 |
| All other expenses | $0 |
| Total functional expenses | $13,667,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,084,927 |
| Savings and temporary cash investments | $35,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,423,589 |
| 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 | $163,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,773 |
| Total assets | $14,841,529 |
| Accounts payable and accrued expenses | $178,938 |
| Grants payable | $0 |
| Deferred revenue | $438,728 |
| 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 | $2,748,959 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,158,321 |
| Total liabilities | $6,524,946 |
| 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 |
| Total liabilities and net assets/fund balances | $8,316,583 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Counseling Solutions has recieved totaling $50,062.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |