Community Counseling Service
- Assets
- $3.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Huron, SD
- Founding
- 06/1959
- Data as of
- 06/2024
- EIN
- 46-0272193
Organization Overview
Community Counseling Service is located in Huron, SD. The organization was established in 1959. 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 06/2024, Community Counseling Service employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Service 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 06/2024, Community Counseling Service generated $6.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.9m during the year ending 06/2024. While expenses have increased by 3.7% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES, CHEMICAL DEPENDENCY SERVICES, AND COMMUNITY SUPPORT PROGRAMS FOR SEVERELY MENTALLY ILL ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Chiu Psychiatrist | 40 | $123,286 | |
Belinda Nelson CEO | Officer | 40 | $108,321 |
Kim Smith Deputy Direc | Officer | 40 | $92,441 |
Melissa Hofer Finance/hr D | Officer | 40 | $87,576 |
Amy Goergen Director | Trustee | 1 | $0 |
Kristy Hubbard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,689 |
| Total Program Service Revenue | $5,524,436 |
| Investment income | $4,901 |
| 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 | $5,969,026 |
| 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. | $288,338 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,348,551 |
| Pension plan accruals and contributions | $102,345 |
| Other employee benefits | $427,467 |
| Payroll taxes | $265,108 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $502,881 |
| Travel | $72,697 |
| 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 | $128,607 |
| Insurance | $0 |
| All other expenses | $21,232 |
| Total functional expenses | $5,859,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,556,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,600 |
| 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 | $17,646 |
| Net Land, buildings, and equipment | $2,062,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,842 |
| Total assets | $3,902,251 |
| Accounts payable and accrued expenses | $276,810 |
| 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 | $787,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,615 |
| Total liabilities | $1,209,759 |
| Net assets without donor restrictions | $2,692,492 |
| 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 | $3,902,251 |