Douglas County Christian Counseling Inc
- Assets
- $58.9k
- Revenue
- $158.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, CO
- Founding
- Data as of
- 12/2021
- EIN
- 85-2120490
Organization Overview
Douglas County Christian Counseling Inc is located in Parker, CO. According to its NTEE Classification (F60) the organization is classified as: Counseling, 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. Douglas County Christian Counseling Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHRISTIAN BASED MENTAL HEALTH COUNSELING TO RESIDENTS OF DOUGLAS AND SURROUNDING COUNTIES IN COLORADO WHO ARE MEDICAID ELIGIBLE OR OTHERWISE FINANCIALY DISTRESSED, AND WOULD OTHERWISE NOT HAVE ACCESS TO PROFESSIONAL CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Kessler Executive Director | 40 | $77,003 | |
Josi Macleod Director | 0 | $0 | |
Lori Arnold Director | 0 | $0 | |
Dan Rumberger Director | 0 | $0 | |
Doug Resler Director | 1 | $0 | |
Ruby Richards Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $112,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $46,394 |
| Total Revenue | $158,394 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $77,003 |
| Other employee salaries and wages | $15,115 |
| Pension plans, employee benefits | $24,276 |
| Interest | $0 |
| Taxes | $1,304 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,035 |
| Printing and publications | $266 |
| Other expenses | $5,765 |
| Total operating and administrative expenses | $136,806 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $136,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,549 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,363 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $58,912 |
| Accounts payable and accrued expenses | $6,674 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Citycare Counseling Inc Omaha, NE | $761,731 | $2,247,235 |
Cfcc & Associates Inc Topeka, KS | $302,218 | $1,661,555 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |
Arizona United Spinal Cord Injury Association Inc Phoenix, AZ | $236,978 | $1,053,553 |
La Cocina Fort Collins, CO | $923,000 | $1,889,837 |