Christian Counseling Center - San Jose Inc
- Assets
- $927.9k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 52
- Location
- San Jose, CA
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 77-0379319
Organization Overview
Christian Counseling Center - San Jose Inc is located in San Jose, CA. The organization was established in 1995. 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, Christian Counseling Center - San Jose Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Counseling Center - San Jose 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, Christian Counseling Center - San Jose Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 10.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING SERVICES, PSYCHOTHERAPY WITH CHILDREN, ADOLESCENTS AND ADULTS, MARITAL COUNSELING, PARENTAL COUNSELING, GROUP AND FAMILY PSYCHOTHERAPY, PSYCHOLOGICAL ASSESSMENTS, ACTIVE TRAINING OF STAFF AND INTERNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES, PSYCHOTHERAPY WITH CHILDREN, ADOLESCENTS ANDADULTS, MARITAL COUNSELING, PARENTAL COUNSELING, GROUP AND FAMILYPSYCHOTHERAPY, PSYCHOLOGICAL ASSESSMENTS, ACTIVE TRAINING OF STAFF ANDINTERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Engel Executive Dir. | OfficerTrustee | 40 | $80,975 |
Daniel Willard Yoder Jr President | Trustee | 1 | $0 |
Jessica Elizabeth Farber Secretary | Trustee | 1 | $0 |
Jeffrey Morgan Clark Director | Trustee | 1 | $0 |
Edward Court Mcdonald Jr Director | Trustee | 1 | $0 |
Cathy H Smith Director | Trustee | 1 | $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 | $11,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,276 |
| Total Program Service Revenue | $1,960,505 |
| Investment income | $2,302 |
| 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 | $1,974,083 |
| 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. | $80,975 |
| Compensation of current officers, directors, key employees. | $80,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,570 |
| Advertising and promotion | $10,241 |
| Office expenses | $17,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $530,791 |
| Travel | $0 |
| 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 | $3,280 |
| Insurance | $8,636 |
| All other expenses | $529 |
| Total functional expenses | $1,860,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,956 |
| Savings and temporary cash investments | $285,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,334 |
| 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 | $79,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,882 |
| Total assets | $927,889 |
| Accounts payable and accrued expenses | $35,255 |
| 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 | $169,083 |
| Total liabilities | $204,338 |
| Net assets without donor restrictions | $723,551 |
| 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 | $927,889 |