Valley Christian Counseling Center Inc
- Assets
- $4.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Fargo, ND
- Founding
- 08/1991
- Data as of
- 12/2023
- EIN
- 45-0419100
Organization Overview
Valley Christian Counseling Center Inc is located in Fargo, ND. The organization was established in 1991. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Valley Christian Counseling Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Christian 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, Valley Christian Counseling Center Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 12.6% 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
OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING PEOPLE NAVIGATE THE JOURNEY TOWARD HEALING AND WHOLENESS THROUGH CHRIST-CENTERED SERVICES INCLUDING; INDIVIDUAL COUNSELING, PREMARITAL COUNSELING, MARRIAGE COUNSELING, FAMILY COUNSELING, CHILDREN AND ADOLESCENT COUNSELING, TEEN COUNSELING, SPIRITUAL DIRECTION, FINANCIAL COUNSELING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, NURSE PRACTIONER, & NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Nelson Chief Governance Officer | OfficerTrustee | 2 | $0 |
Tammy Wood Vice Chief Governance Officer | OfficerTrustee | 2 | $0 |
Dj Colter Treasurer | OfficerTrustee | 2 | $0 |
Laura Fairfield Director | Trustee | 2 | $0 |
Paul Leverington Director | Trustee | 2 | $0 |
Jeff Seaver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,629 |
| Total Program Service Revenue | $2,302,029 |
| Investment income | $7,570 |
| 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 | $2,957,648 |
| 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. | $232,306 |
| Compensation of current officers, directors, key employees. | $46,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,510 |
| Pension plan accruals and contributions | $448 |
| Other employee benefits | $3,163 |
| Payroll taxes | $37,777 |
| Fees for services: Management | $99,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,554,107 |
| Advertising and promotion | $24,845 |
| Office expenses | $67,880 |
| Information technology | $78,395 |
| Royalties | $0 |
| Occupancy | $91,341 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,006 |
| Insurance | $12,029 |
| All other expenses | $36,692 |
| Total functional expenses | $2,694,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,554 |
| 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 | $3,665,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,807 |
| Total assets | $4,087,112 |
| Accounts payable and accrued expenses | $140,532 |
| 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 | $13,839 |
| Other liabilities | $0 |
| Total liabilities | $154,371 |
| Net assets without donor restrictions | $3,921,534 |
| Net assets with donor restrictions | $11,207 |
| 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 | $4,087,112 |