Northeast Catholic Counseling Center
- Assets
- $605.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Portland, OR
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 93-1088962
Organization Overview
Northeast Catholic Counseling Center is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Northeast Catholic Counseling Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Catholic 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 12/2021, Northeast Catholic Counseling Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.2% 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
THE NORTHWEST CATHOLIC COUNSELING CENTER PROVIDES BEHAVIORAL MENTAL HEALTH COUNSELING TO ALL PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY: INDIVIDUAL, FAMILY AND GROUP MENTAL HEALTH THERAPY SESSIONS BETWEEN CLIENTS AND A THERAPIST.
PRE-MARRIAGE PROGRAM: INDIVIDUAL OR GROUP SESSIONS WITH COUPLES BEFORE MARRIAGE. TOPICS INCLUDE COMMUNICATIONS AND CONFLICT MANAGEMENT.
LEVANTAR: INDIVIDUAL, FAMILY, AND GROUP THERAPY SESSIONS IN SPANISH; EDUCATIONAL ACTIVITIES ABOUT MENTAL HEALTH IN SPANISH.
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 |
|---|---|---|---|
Erin Peters Executive Director | Officer | 40 | $81,364 |
Nancie Potter President | OfficerTrustee | 1 | $0 |
Julie Rowland Past President | OfficerTrustee | 1 | $0 |
Antonio Gomez Treasurer | OfficerTrustee | 1 | $0 |
Ken Willett Secretary | OfficerTrustee | 1 | $0 |
Bethany Bacci Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,348 |
| Related organizations | $0 |
| Government grants | $177,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,749 |
| Noncash contributions included in lines 1a–1f | $2,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,305 |
| Total Program Service Revenue | $464,817 |
| Investment income | $11,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,732 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,056 |
| 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. | $90,430 |
| Compensation of current officers, directors, key employees. | $3,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,024 |
| Pension plan accruals and contributions | $10,841 |
| Other employee benefits | $111,653 |
| Payroll taxes | $72,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,904 |
| Advertising and promotion | $10,311 |
| Office expenses | $28,401 |
| Information technology | $24,818 |
| Royalties | $0 |
| Occupancy | $89,839 |
| Travel | $0 |
| 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 | $1,578 |
| Insurance | $4,060 |
| All other expenses | $10,032 |
| Total functional expenses | $1,089,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,000 |
| Accounts receivable, net | $42,175 |
| 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 | $18,978 |
| Net Land, buildings, and equipment | $9,669 |
| Investments—publicly traded securities | $391,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $605,787 |
| Accounts payable and accrued expenses | $129,106 |
| 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 | $0 |
| Total liabilities | $129,106 |
| Net assets without donor restrictions | $403,674 |
| Net assets with donor restrictions | $73,007 |
| 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 | $605,787 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Northeast Catholic Counseling Center has recieved totaling $215,415.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DIRECTOR | $56,000 |
Maybelle Clark Macdonald Fund Bend, OR PURPOSE: PANDEMIC FOCUSED MENTAL HEALTH CARE FOR LOW-INCOME PEOPLE & CIRCLE OF STRENGTH CHALLENGE GRANT | $45,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DIRECTOR | $28,000 |
Gulliver-Habel Family Foundation Portland, OR PURPOSE: MENTAL HEALTH SERVICES | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $15,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |