Capital Area Counseling Service Inc
- Assets
- $13.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 154
- Location
- Pierre, SD
- Founding
- 02/1970
- Data as of
- 06/2021
- EIN
- 46-0305571
Organization Overview
Capital Area Counseling Service Inc is located in Pierre, SD. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Capital Area Counseling Service Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Counseling Service 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 06/2021, Capital Area Counseling Service Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 4.4% 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
OUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS/GRANTS - PROVIDED STAFF FOR VARIOUS GRANTS TO IMPROVE THE LIVES OF FAMILIES SUFFERING FROM MENTAL ILLNESS AND COUNSELING FOR JUVENILES WHO ARE HEADED DOWN THE WRONG PATH.
CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC.
FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER.
OUTPATIENT, PSYCHIATRIC, JUVENILE JUSTICE, BGCCA, AND ADDICTION - PROVIDED SERVICES TO PERSONS SUFFERING FROM ALCOHOL/DRUG ABUSE OR DEPENDENCY PROBLEMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Iverson Pollreisz CEO | Officer | 40 | $96,103 |
Monte Kramer CFO (thru Feb 2021) | OfficerTrustee | 40 | $21,495 |
Tiffany Sanchez Chair | OfficerTrustee | 1 | $0 |
Bob K Clair Treasurer | OfficerTrustee | 1 | $0 |
Tad Perry Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Doneen Hollingsworth Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Construction Building Contractor | 6/29/19 | $3,063,515 |
Tsp Architects Architect | 6/29/19 | $200,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,724,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,540,788 |
| Total Program Service Revenue | $4,761,648 |
| Investment income | $42,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$78,154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $14,526 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,285,250 |
| 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. | $203,941 |
| Compensation of current officers, directors, key employees. | $203,941 |
| Compensation to disqualified persons | $16,336 |
| Other salaries and wages | $2,907,300 |
| Pension plan accruals and contributions | $120,318 |
| Other employee benefits | $506,467 |
| Payroll taxes | $260,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,649 |
| Fees for services: Accounting | $33,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,379 |
| Fees for services: Other | $241,671 |
| Advertising and promotion | $17,829 |
| Office expenses | $109,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,501 |
| Travel | $48,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,831 |
| Interest | $150,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,489 |
| Insurance | $97,850 |
| All other expenses | $4,648 |
| Total functional expenses | $6,086,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,415,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $783,468 |
| 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 | $10,162 |
| Net Land, buildings, and equipment | $9,793,803 |
| Investments—publicly traded securities | $368,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,371,204 |
| Accounts payable and accrued expenses | $569,206 |
| 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 | $2,304,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,077,828 |
| Total liabilities | $3,951,881 |
| Net assets without donor restrictions | $9,364,060 |
| Net assets with donor restrictions | $55,263 |
| 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 | $13,371,204 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Capital Area Counseling Service Inc has recieved totaling $222,984.
| Awarding Organization | Amount |
|---|---|
Oahe Foundation Pierre, SD PURPOSE: GENERAL SUPPORT | $87,500 |
Capital Area United Way Inc Pierre, SD PURPOSE: GENERAL SUPPORT | $69,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $33,037 |
South Dakota Community Foundation Pierre, SD PURPOSE: Healthcare | $16,500 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $10,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $6,947 |
Endowment Analysis
| Beg. Balance | $366,603 |
| Earnings | $85,195 |
| Net Contributions | $10,337 |
| Other Expense | $40,692 |
| Ending Balance | $421,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Range Mental Health Center Virginia, MN | $8,316,555 | $11,325,675 |