Council Of Community Services
- Assets
- $4.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Gillette, WY
- Founding
- 09/1978
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Council Of Community Services generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CCS IS A NONPROFIT ORGANIZATION THAT PROVIDES A DIVERSE SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.
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 367 INDIVIDUALS.
COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 1,953 CLIENTS.
GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 5 CLIENTS.
WAY STATION I - PROVIDE EMERGENCY AND/OR TRANSITIONAL SHELTER FOR THE HOMELESS. PROVIDED LODGING FOR 242 CLIENTS. WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 6 TRANSITIONAL LIVING APARTMENTS FOR 27 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 48 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. DEL MAR APARTMENTS - PROVIDES HOUSING ASSISTANCE; 16 UNITS.
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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 |
Nick Dillinger Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Gauntner Member | Trustee | 1 | $0 |
Ron Wirthwein Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,361,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,035,696 |
| Noncash contributions included in lines 1a–1f | $846,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,421,558 |
| Total Program Service Revenue | $96,226 |
| Investment income | $1,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,710,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,347,643 |
| 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 | $1,155,048 |
| Pension plan accruals and contributions | $12,415 |
| Other employee benefits | $96,085 |
| Payroll taxes | $131,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,649 |
| Advertising and promotion | $3,846 |
| Office expenses | $18,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,892 |
| Travel | $46,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,854 |
| Insurance | $65,143 |
| All other expenses | $11,181 |
| Total functional expenses | $3,368,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,622 |
| Savings and temporary cash investments | $759,804 |
| Pledges and grants receivable | $363,009 |
| Accounts receivable, net | $30,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,037 |
| Prepaid expenses and deferred charges | $11,998 |
| Net Land, buildings, and equipment | $2,357,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $59,844 |
| Other assets | $132,206 |
| Total assets | $4,502,948 |
| Accounts payable and accrued expenses | $178,369 |
| Grants payable | $0 |
| Deferred revenue | $209,877 |
| 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 | $1,141,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $628,780 |
| Total liabilities | $2,158,473 |
| Net assets without donor restrictions | $1,946,099 |
| Net assets with donor restrictions | $398,376 |
| 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 | $4,502,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council Of Community Services has recieved totaling $21,528.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $11,528 |
Second Step Foundation Minneapolis, MN PURPOSE: COMMUNITY SOUP KITCHEN | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Montana Community Development Corporation Missoula, MT | $128,107,962 | $17,427,104 |
Rocky Mountain Development Council Inc Helena, MT | $19,568,493 | $12,980,509 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Thunder Valley Community Development Corporation Porcupine, SD | $24,786,426 | $14,048,128 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Western South Dakota Community Action Inc Rapid City, SD | $273,358 | $4,989,303 |
Centerra Public Improvement Collection Corporation Loveland, CO | $379,662 | $2,826,725 |
Community Investment Fund Inc Denver, CO | $0 | $3,467,524 |
The Neighbourhoods At Keystone Keystone, CO | $12,486,936 | $4,627,303 |