Summit Counseling Inc
- Assets
- $433.5k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Williston, ND
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-3564853
Organization Overview
Summit Counseling Inc is located in Williston, ND. The organization was established in 2017. 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 12/2022, Summit Counseling Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Counseling 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 12/2022, Summit Counseling Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 20.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, INTERGRATED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT PROMOTE THE HEALTH AND QUALITY OF LIFE OF OUR COMMUNITY MEMBERS AND TO INSPIRE CONFIDENCE AND RESPECT AS A PROVIDER OF COMPREHENSIVE BEHAVIORAL HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH AND ADDICTION SERVICES TO LOW INCOME AND UNDERSERVED POPULATIONS.
DEPRECIATION EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Owen President | Officer | 40 | $172,234 |
Brian Lawton Sec/treas | Officer | 2 | $0 |
George Owen Vice Preside | Officer | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,342,515 |
| Investment income | $40 |
| 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 | $2,342,555 |
| 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 | $3,890 |
| Compensation of current officers, directors, key employees. | $172,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $173,033 |
| Payroll taxes | $90,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,108 |
| Fees for services: Accounting | $8,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,761 |
| Advertising and promotion | $21,529 |
| Office expenses | $58,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333 |
| Insurance | $7,408 |
| All other expenses | $15,283 |
| Total functional expenses | $2,111,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,777 |
| Savings and temporary cash investments | $11,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,458 |
| Accounts payable and accrued expenses | $17,679 |
| 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 | $153,699 |
| Total liabilities | $171,378 |
| Net assets without donor restrictions | $262,080 |
| 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 | $433,458 |