Northland Counseling Center Inc
- Assets
- $18.6m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 308
- Location
- Grand Rapids, MN
- Founding
- 08/1965
- Data as of
- 12/2023
- EIN
- 41-0859738
Organization Overview
Northland Counseling Center Inc is located in Grand Rapids, MN. The organization was established in 1965. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Northland Counseling Center Inc employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Counseling Center Inc 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, Northland Counseling Center Inc generated $18.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $18.1m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 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
NORTHLAND COUNSELING CENTER, INC. IS DEDICATED TO PROVIDING A VARIETY OF SERVICES TO PEOPLE WHO MAY BE EXPERIENCING MENTAL HEALTH, CHEMICAL DEPENDENCY, OR CO-OCCURRING ISSUES. BY APPLYING BEST PRACTICES IN TEACHING LIFE CHANGING SKILLS, IT IS OUR GOAL TO ASSIST INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHMENT 1 FOR DESCRIPTION OF NATURE OF PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Jenkins CEO | Officer | 40 | $245,318 |
Thomas Kefalas Professional Staff | 30 | $201,475 | |
Angela Christian Professional Staff | 40 | $176,167 | |
Melanie Troumbly Professional Staff | 40 | $155,867 | |
Brandi Worrath Cco | Officer | 40 | $145,737 |
Angie Baratto COO | Officer | 40 | $136,394 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Max Gray Construction | 12/30/23 | $514,327 |
Cascade Computers Computer/it Services | 12/30/23 | $131,821 |
Credible Behavioral Health Inc Billing Software | 12/30/23 | $151,623 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,421,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,066 |
| Total Program Service Revenue | $16,091,268 |
| Investment income | $40,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,916 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,400,601 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,215,235 |
| Pension plan accruals and contributions | $221,081 |
| Other employee benefits | $1,489,425 |
| Payroll taxes | $922,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,525 |
| Fees for services: Accounting | $26,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,935 |
| Advertising and promotion | $0 |
| Office expenses | $108,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,976 |
| Travel | $142,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,634 |
| Interest | $107,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,451 |
| Insurance | $69,973 |
| All other expenses | $455,911 |
| Total functional expenses | $18,121,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,439,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $263,475 |
| Accounts receivable, net | $2,869,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $418,596 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,351 |
| Net Land, buildings, and equipment | $11,512,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,409 |
| Total assets | $18,586,794 |
| Accounts payable and accrued expenses | $2,618,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,369,219 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,007,132 |
| Net assets without donor restrictions | $11,579,662 |
| 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 | $18,586,794 |