Northland Christian Counseling Center Inc is located in Grand Forks, ND. The organization was established in 1994. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northland Christian Counseling Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland 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 12/2021, Northland Christian Counseling Center Inc generated $950.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $989.3k during the year ending 12/2021. While expenses have increased by 12.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN COUNSELING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING SERVICE IN A CHRISTIAN SETTING THAT INTEGRATES BIBLICAL TRUTHS WITH HEALING PROCESS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephan Seay Executive Director | Officer | 40 | $109,473 |
Jason Wood Executive Director | Officer | 40 | $49,583 |
Luther Kvernan Co-Chair | OfficerTrustee | 10 | $0 |
Tracy Leduc Co-Chair | OfficerTrustee | 10 | $0 |
Nathan Johnson Director | Trustee | 1 | $0 |
Deb Fossum Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $22,322 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $74,109 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $96,431 |
Total Program Service Revenue | $853,037 |
Investment income | $276 |
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 | $950,387 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $23,212 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $159,056 |
Compensation of current officers, directors, key employees. | $39,764 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $603,611 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,663 |
Payroll taxes | $56,280 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $750 |
Advertising and promotion | $1,550 |
Office expenses | $11,156 |
Information technology | $9,386 |
Royalties | $0 |
Occupancy | $51,600 |
Travel | $4,335 |
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 | $1,348 |
Insurance | $2,666 |
All other expenses | $23,449 |
Total functional expenses | $989,274 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $103,394 |
Savings and temporary cash investments | $351,129 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $45,100 |
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 | $2,689 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $502,312 |
Accounts payable and accrued expenses | $128,387 |
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 | $128,387 |
Net assets without donor restrictions | $323,040 |
Net assets with donor restrictions | $50,885 |
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 | $502,312 |
Over the last fiscal year, we have identified 4 grants that Northland Christian Counseling Center Inc has recieved totaling $36,517.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $26,000 |
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Organization Name | Assets | Revenue |
---|---|---|
Tasks Unlimited Inc Minneapolis, MN | $545,846 | $2,036,406 |
Minnesota Association For Childrens Mental Health St Paul, MN | $1,358,967 | $1,915,988 |
Mental Health Collective Minneapolis, MN | $601,876 | $1,668,663 |
Northland Christian Counseling Center Inc Grand Forks, ND | $502,312 | $950,387 |
Mental Health America Of North Dakota Bismarck, ND | $410,966 | $543,851 |
Nami South Dakota Sioux Falls, SD | $301,084 | $378,458 |
Nami Montana Helena, MT | $695,290 | $406,139 |
Smiles For Jake Brainerd, MN | $111,570 | $0 |
Doherty Foundation For Social And Civic Well-Being Roseville, MN | $2,135 | $68,000 |
Family Hub Rosemount, MN | $17,521 | $0 |
Military Mental Health Coalition Apple Valley, MN | $7,598 | $8,102 |