Community Counseling And Correctional Services Inc
- Assets
- $34.6m
- Revenue
- $30.0m
- Investments
- $622.5k
- Employees
- 655
- Location
- Butte, MT
- Founding
- 09/1984
- Data as of
- 06/2020
- EIN
- 81-0413419
Organization Overview
Community Counseling And Correctional Services Inc is located in Butte, MT. The organization was established in 1984. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2021, Community Counseling And Correctional Services Inc employed 655 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling And Correctional Services 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 06/2020, Community Counseling And Correctional Services Inc generated $30.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $29.8m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TREATMENT, TRAINING & SUPERVISION TO YOUTH & ADULTS, PRIMARILY THOSE INCARCERATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY COUNSELING AND CORRECTIONAL SERVICES, INC. OPERATES PROGRAMS AND FACILITIES TO PROVIDE CARE, TREATMENT, TRAINING & SUPERVISION TO YOUTH AND ADULTS, PRIMARILY THOSE WHO ARE INCARCERATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Thatcher Chief Executive Officer | Officer | 40 | $247,706 |
Perry Hawbaker Former Chief Financial Officer | Officer | 40 | $122,044 |
Brandie Barkell Chief Financial Officer | Officer | 40 | $85,281 |
Joe D Murphy President | OfficerTrustee | 1 | $0 |
Connie Kenney Vice President | OfficerTrustee | 1 | $0 |
James J Graham Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,538 |
| Investment income | $2,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,880 |
| Net Gain/Loss on Asset Sales | $94,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,045,680 |
| Statement of Expenses | |
|---|---|
| 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. | $402,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,732,168 |
| Pension plan accruals and contributions | $371,156 |
| Other employee benefits | $2,197,816 |
| Payroll taxes | $1,125,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,820 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,076 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,086,286 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130,882 |
| Interest | $911,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,325,309 |
| Insurance | $670,452 |
| All other expenses | $0 |
| Total functional expenses | $29,803,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,759 |
| Savings and temporary cash investments | $1,068,337 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,600,132 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,016 |
| Prepaid expenses and deferred charges | $185,126 |
| Investments—publicly traded securities | $943,305 |
| Investments—other securities | $622,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,813 |
| Total assets | $34,634,302 |
| Accounts payable and accrued expenses | $3,400,581 |
| 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 | $26,478,685 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,879,266 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,755,036 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Counseling And Correctional Services Inc has recieved totaling $144,003.
| Awarding Organization | Amount |
|---|---|
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER | $134,524 |
United Way Of Butte And Anaconda Butte, MT PURPOSE: A SHORT-TERM SHELTER CARE AND LONG-TERM GROUP HOME FOR YOUTH BETWEEN THE AGES OF 10-18, WHO NEED A SAFE PLACE, CARE &/OR SUPERVISION. | $7,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: KEEP KIDS READING | $1,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: PROGRAM SUPPORT | $800 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT A FAMILY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Counseling And Correctional Services Inc Butte, MT | $34,634,302 | $30,045,680 |
Great Northern Development Corporation Wolf Point, MT | $4,303,021 | $1,261,613 |
Career Futures Inc Butte, MT | $58,419 | $944,777 |
Cornerstones Career Learning Center Inc Huron, SD | $382,055 | $828,937 |
Success Unlimited Inc Grand Forks, ND | $103,243 | $496,271 |
Career Transitions Inc Belgrade, MT | $454,464 | $495,523 |
International Association Of Fire Fighters Boise, ID | $621,812 | $531,435 |
Boise Metro Chamber Foundation Inc Boise, ID | $3,482,763 | $419,190 |
Working Innovations Inc Polson, MT | $110,938 | $397,880 |
Youth Employment Program Inc Salmon, ID | $707,818 | $523,430 |
Magic Valley Youth Services Inc Twin Falls, ID | $89,345 | $277,315 |
Conscious Youth Solutions Inc Sioux Falls, SD | $32,963 | $0 |