Counseling Center Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Alamogordo, NM
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 85-0217721
Organization Overview
Counseling Center Inc is located in Alamogordo, NM. The organization was established in 1973. 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. As of 06/2022, Counseling Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Center 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 06/2022, Counseling Center Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 20.7% 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
PROVIDE SUPERVISION, EDUCATION AND COUNSELING TO DELINQUENT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO DELINQUENT AND TROUBLED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Richards COO | 40 | $55,475 | |
James R Kerlin Jr CEO | 40 | $52,500 | |
Sandra Wilder President | OfficerTrustee | 2 | $0 |
Pastor Mike Degner Vice President | OfficerTrustee | 2 | $0 |
Rodney Scharmack Secretary/treas | OfficerTrustee | 2 | $0 |
Kimberly M Jordan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,303,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,401,745 |
| Total Program Service Revenue | $0 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,115 |
| 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 | $1,420,188 |
| 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. | $158,378 |
| Compensation of current officers, directors, key employees. | $85,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,973 |
| Payroll taxes | $66,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $172,144 |
| Advertising and promotion | $12,608 |
| Office expenses | $35,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,964 |
| Insurance | $15,366 |
| All other expenses | $67,439 |
| Total functional expenses | $1,384,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,368 |
| 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 | $7,363 |
| Net Land, buildings, and equipment | $686,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,365 |
| Accounts payable and accrued expenses | $85,809 |
| Grants payable | $0 |
| Deferred revenue | $81,751 |
| 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 | $251,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $418,782 |
| Net assets without donor restrictions | $701,583 |
| 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 | $1,120,365 |