Child Community Services
- Assets
- $127.5k
- Revenue
- $523.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 01/2018
- Data as of
- 12/2020
- EIN
- 82-3664338
Organization Overview
Child Community Services is located in Colorado Springs, CO. The organization was established in 2018. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Community Services 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 12/2020, Child Community Services generated $523.5k in total revenue. All expenses for the organization totaled $428.5k during the year ending 12/2020. While expenses have increased by 138.7% per year over the past 2 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL AND FAMILYTHERAPY TO LOW-INCOME UNDERSERVED POPULATIONS. 100% OF OUR CLIENTS AREON MEDICAID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN IN UNDERSERVED AND LOW INCOME COMMUNITIES.
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN IN UNDERSERVED AND LOW INCOME COMMUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Talbott Executive Director | Officer | 45 | $49,040 |
Deborah Center Board Member | Officer | 0 | $0 |
Kyle Lynch Board Member | Officer | 0 | $0 |
Melanie Follstaedt Board Member | Officer | 0 | $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 | $4,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,587 |
| Total Program Service Revenue | $518,891 |
| Investment income | $0 |
| 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 | $523,478 |
| 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 | $862 |
| Compensation of current officers, directors, key employees. | $49,040 |
| Compensation of current officers, directors, key employees. | $12,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,485 |
| 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 | $162,633 |
| Advertising and promotion | $993 |
| Office expenses | $35,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,258 |
| Travel | $3 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,920 |
| All other expenses | $900 |
| Total functional expenses | $428,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,451 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,451 |
| Accounts payable and accrued expenses | $374 |
| 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 | $36,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,163 |
| Net assets without donor restrictions | $90,288 |
| 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 | $127,451 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Community Services has recieved totaling $4,368.
| Awarding Organization | Amount |
|---|---|
Indygive Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $4,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |