Consumer Credit Counseling Of Springfield Missouri Inc
- Assets
- $1.7m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Springfield, MO
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 43-1483251
Organization Overview
Consumer Credit Counseling Of Springfield Missouri Inc is located in Springfield, MO. The organization was established in 1989. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Consumer Credit Counseling Of Springfield Missouri Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consumer Credit Counseling Of Springfield Missouri 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 06/2022, Consumer Credit Counseling Of Springfield Missouri Inc generated $4.2m in total revenue. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 74.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING ECONOMIC SECURITY THROUGH FINANCIAL EDUCATION AND COACHING. ORGANIZATION VISION STATEMENT: FINANCIAL FREEDOM FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCCS PROVIDED 3,440,097 OF EMERGENCY RENTAL AND UTILITY ASSISTANCE WHILE SERVING 784 UNIQUE FAMILIES. AS A HUD HOUSING AGENCY, WE PROVIDED 7 PRE-FORECLOSURE COUNSELING SESSIONS. WE ALSO HELPED 574 CLIENTS PAY DOWN 4,227,098 OF DEBT. EVERY COUNSELING SESSION CONTAINED BUDGET EDUCATION, AN ACTION PLAN AND ON-TRACK MEETINGS WITH OUR CLIENTS. WE PROVIDED 54 OF PRE-FILING BANKRUPTCY COUNSELING SESSIONS TO THOSE FILING FOR BANKRUPTCY AND 21 INDIVIDUALS RECEIVED BANKRUPTCY POST-FILING PERSONAL FINANCIAL MANAGEMENT EDUCATION. OUR FOCUS IS TO MOVE FAMILIES FROM FINANCIAL CRISIS TO FINANCIAL WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Wilson Executive Di | Officer | 40 | $58,200 |
Maura Taylor Ex-Officio | OfficerTrustee | 3 | $0 |
Mike Cherry Chair | OfficerTrustee | 2 | $0 |
Vicki Karlovich Treasurer | OfficerTrustee | 1 | $0 |
Tim Roth Director | Trustee | 1 | $0 |
Renee Motazedi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,867,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,930,324 |
| Total Program Service Revenue | $215,929 |
| Investment income | $2,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $1,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,157,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,440,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,313 |
| Compensation of current officers, directors, key employees. | $59,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,461 |
| Pension plan accruals and contributions | $16,001 |
| Other employee benefits | $64,503 |
| Payroll taxes | $29,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,564 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,586 |
| Office expenses | $58,710 |
| Information technology | $21,861 |
| Royalties | $0 |
| Occupancy | $10,228 |
| Travel | $1,711 |
| 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 | $20,099 |
| Insurance | $14,878 |
| All other expenses | $0 |
| Total functional expenses | $4,048,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,060,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,104 |
| 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 | $9,777 |
| Net Land, buildings, and equipment | $539,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,018 |
| Total assets | $1,737,284 |
| Accounts payable and accrued expenses | $115,586 |
| Grants payable | $0 |
| Deferred revenue | $871,180 |
| 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 | $986,766 |
| Net assets without donor restrictions | $750,518 |
| 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 | $1,737,284 |