Council Of Community Services
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 56
- Location
- Gillette, WY
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 83-0239827
Organization Overview
Council Of Community Services is located in Gillette, WY. The organization was established in 1978. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Council Of Community Services employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of 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 12/2023, Council Of Community Services generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 2.0% 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
TO PROVIDE, ADMINISTER, AND COORDINATE A BROAD RANGE OF LOCAL, STATE AND FEDERAL HUMAN SERVICE PROGRAMS DESIGNED TO HELP ELIMINATE POVERTY WHERE POSSIBLE, AND PROVIDE SELF-SUFFICIENCY TO THE DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. SERVED 219 INDIVIDUALS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 52,250.
WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 20 TRANSITIONAL LIVING APARTMENTS FOR 21 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 10 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 45 MEALS/DAY. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 127,404. CLOSET - PROVIDES LOW COST CLOTHING AND HOUSEHOLD ITEMS. ARTICLES ARE DONATED TO THE STORE.
COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 4,599 ADULTS AND CHILDREN.
WAY STATION I- PROVIDE SHELTER FOR THOSE IN EMERGENCY SITUATIONS OR THOSE TEMPORARILY SITHOUT HOUSING. HOUSED 314 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonja Cale Chair | OfficerTrustee | 1 | $0 |
Lana Gaskins Secretary | OfficerTrustee | 1 | $0 |
Scott Wiley Treasurer | OfficerTrustee | 1 | $0 |
Jerry Tystad Member | Trustee | 1 | $0 |
Nick Dillinger Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Gauntner Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,264,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,914 |
| Noncash contributions included in lines 1a–1f | $342,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,402,639 |
| Total Program Service Revenue | $98,210 |
| Investment income | $12,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,900 |
| Net Income from Fundraising Events | $266,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,782,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,505,986 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,279,857 |
| Pension plan accruals and contributions | $13,460 |
| Other employee benefits | $15,629 |
| Payroll taxes | $133,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,230 |
| Fees for services: Accounting | $53,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,129 |
| Office expenses | $1,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,947 |
| Travel | $57,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,227 |
| Insurance | $53,053 |
| All other expenses | $15,887 |
| Total functional expenses | $3,602,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,829 |
| Savings and temporary cash investments | $1,630,189 |
| Pledges and grants receivable | $251,550 |
| 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 | $310,764 |
| Prepaid expenses and deferred charges | $18,526 |
| Net Land, buildings, and equipment | $1,962,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,677 |
| Total assets | $4,601,856 |
| Accounts payable and accrued expenses | $224,165 |
| Grants payable | $0 |
| Deferred revenue | $94,052 |
| 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 | $808,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $751,310 |
| Total liabilities | $1,878,225 |
| Net assets without donor restrictions | $2,629,579 |
| Net assets with donor restrictions | $94,052 |
| 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 | $4,601,856 |