Southeast Christian Counseling Center
- Assets
- $143.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Parker, CO
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 82-5056284
Organization Overview
Southeast Christian Counseling Center is located in Parker, CO. The organization was established in 2019. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Southeast Christian Counseling Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Christian Counseling Center 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, Southeast Christian Counseling Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 27.0% per year over the past 5 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
SOUTHEAST CHRISTIAN COUNSELING CENTER IS TO PROMOTE MENTAL & RELATIONAL HEALTH BY PROVIDING A FULL RANGE OF QUALITY PSYCHO-THERAPEUTIC SERVICES AT NO OR REDUCED COSTS TO THOSE IN NEED FOR INDIVIDUALS, COUPLES, AND FAMILIES TO THE ENTIRE SOUTH DENVER AREA AS A NON-PROFIT ORGANIZAT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING SERVICES TO THE ORGANIZATION TARGET SERVICE AUDIENCE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Bell Executive Director | Trustee | 50 | $103,064 |
Anna Morganthaler Cejka Board Of Directors | Trustee | 2 | $40,844 |
Jeremy Cave Board Of Directors | Trustee | 2 | $0 |
Peter Barber Chair Of The Board Of Directo | Trustee | 2 | $0 |
Jeff Akers Board Of Directors Member | Trustee | 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 | $211,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,582 |
| Total Program Service Revenue | $1,176,088 |
| Investment income | $2,617 |
| 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 | $1,390,287 |
| 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. | $103,064 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,720 |
| Pension plan accruals and contributions | $5,000 |
| Other employee benefits | $34,021 |
| Payroll taxes | $86,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,910 |
| Fees for services: Accounting | $7,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,595 |
| Advertising and promotion | $16,266 |
| Office expenses | $55,765 |
| Information technology | $11,279 |
| Royalties | $0 |
| Occupancy | $137,589 |
| Travel | $3,041 |
| 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 | $12,513 |
| Insurance | $14,296 |
| All other expenses | $3,588 |
| Total functional expenses | $1,505,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,861 |
| Savings and temporary cash investments | $81,627 |
| 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 | $143,488 |
| Accounts payable and accrued expenses | $0 |
| 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 | $29,170 |
| Total liabilities | $29,170 |
| Net assets without donor restrictions | $114,318 |
| 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 | $143,488 |