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Nonprofiteer
← CARSON CITY COMMUNITY COUNSELING CENTER

Form 990 for tax year 2023

Filed by CARSON CITY COMMUNITY COUNSELING CENTER.

Totals

Total revenue
$9,543,218
Total expenses
$6,122,982
Contributions and grants received
$2,818,290
Grants paid
$0
Program service revenue
$6,717,693
Investment income
$1,195
Other revenue
$6,040
Total assets, end of year
$12,198,272
Total liabilities, end of year
$2,287,290
Net assets or fund balances, end of year
$9,910,982
Program services expenses (Part IX)
$5,642,133
Management and general expenses
$413,327
Fundraising expenses
$67,522
Program service expenses (Part III)
$5,642,133

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,813,230

  • 1f · All other contributions, gifts and grants

    $5,060

  • 2a · Program service revenue: COUNSELING SERVICES

    total $6,717,693 · related or exempt $6,717,693

  • 3 · Investment income

    total $1,195 · excluded $1,195

  • 11a · Other revenue: MISCELLANEOUS

    total $6,040 · related or exempt $6,040

  • 11e · Other revenue, total

    $6,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,194 · program services $281,584 · management and general $21,668 · fundraising $4,942

  • 7 · Other salaries and wages

    total $3,535,745 · program services $3,230,458 · management and general $248,590 · fundraising $56,697

  • 8 · Pension plan contributions

    total $65,238 · program services $62,618 · fundraising $2,620

  • 9 · Other employee benefits

    total $196,771 · program services $192,413 · management and general $4,358

  • 10 · Payroll taxes

    total $303,475 · program services $282,543 · management and general $17,727 · fundraising $3,205

  • 11b · Fees: legal

    total $5,127 · management and general $5,127

  • 11c · Fees: accounting

    total $21,660 · management and general $21,660

  • 11g · Fees: other

    total $401,520 · program services $356,916 · management and general $44,604

  • 12 · Advertising and promotion

    total $28,786 · program services $28,786

  • 13 · Office expenses

    total $92,563 · program services $90,644 · management and general $1,919

  • 14 · Information technology

    total $75,866 · program services $72,149 · management and general $3,717

  • 16 · Occupancy

    total $118,692 · program services $116,570 · management and general $2,122

  • 17 · Travel

    total $38,801 · program services $38,801

  • 19 · Conferences, conventions and meetings

    total $61,051 · program services $61,051

  • 20 · Interest

    total $70,123 · program services $60,354 · management and general $9,769

  • 22 · Depreciation, depletion and amortization

    total $114,527 · program services $114,527

  • 23 · Insurance

    total $56,490 · program services $54,271 · management and general $2,161 · fundraising $58

  • 24a · Other expenses: SUPPLIES

    total $317,440 · program services $316,787 · management and general $653

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $176,936 · program services $174,969 · management and general $1,967

  • 24c · Other expenses: PROPERTY TAXES

    total $43,138 · program services $41,216 · management and general $1,922

  • 24d · Other expenses: FEES & CHARGES

    total $35,347 · program services $11,937 · management and general $23,410

  • 24e · All other expenses

    total $55,492 · program services $53,539 · management and general $1,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $695,931 · end of year $858,400

  • 2 · Savings and temporary cash investments

    beginning of year $2,764,087 · end of year $3,518,444

  • 3 · Pledges and grants receivable

    beginning of year $380,428 · end of year $601,239

  • 4 · Accounts receivable

    beginning of year $299,164 · end of year $505,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,423 · end of year $11,614

  • 10a · Land, buildings and equipment: cost or other basis

    $6,977,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $417,500

  • 10c · Land, buildings and equipment, net

    beginning of year $4,552,996 · end of year $6,560,111

  • 14 · Intangible assets

    beginning of year $174,600 · end of year $142,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,846 · end of year $171,766

  • 23 · Secured mortgages and notes payable

    beginning of year $2,103,305 · end of year $1,971,128

  • 25 · Other liabilities

    beginning of year $174,732 · end of year $144,396

  • 27 · Net assets without donor restrictions

    beginning of year $6,490,746 · end of year $9,910,982

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY OUTPATIENT CARE FOR LOW AND NO INCOME COMMUNITY MEMBERS SUFFERING FROM EMOTIONAL DISTURBANCES, FAMILY DISRUPTION, COMMUNICATION DISORDERS, ANGER MANAGEMENT ISSUES, PSYCHIATRIC PROBLEMS, SUBSTANCE ABUSE AND ACUTE AND CHRONIC BEHAVIORAL HEALTH ISSUES.

  • PROVISION OF CRISIS MENTAL HEALTH SERVICES, SCREENING/ASSESSMENT/DIAGNOSIS/RISK ASSESSMENT, PATIENT-CENTERED TREATMENT PLANNING, OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES, OUTPATIENT CLINIC PRIMARY CARE SCREENING/MONITORING, TARGETED CASE MANAGEMENT, PSYCHIATRIC REHABILITATION SERVICES, AND PEER SUPPORT/FAMILY SUPPORT COUNSELOR SERVICES.

    Expenses $4,478,492 · Revenue $6,074,080

  • PROVISION OF PROFESSIONAL DRUG AND ALCOHOL COUNSELING AND TREATMENT SERVICES TO INDIVIDUALS IN THE DRUG COURT PROGRAM.

    Expenses $390,378 · Revenue $649,653

  • THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING TO CLIENTS IN A SAFE, SOBER ENVIRONMENT UNTIL THEY TRANSITION BACK TO SOCIETY.

    Expenses $773,263

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Basagoitia

    ADMINISTRATOR

    Total calculated
    $308,194
    From this org
    $308,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,220
    Bonus
    $38,974
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $308,194

  • Teri Zutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Severin Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Flieger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Furlong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Mayoral Ortiz

    CLINICAL DIRECTOR

    Total calculated
    $164,716
    From this org
    $164,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,832
    Bonus
    $7,884
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,716

  • Keith A Olson

    LICENSED THERAPIST

    Total calculated
    $134,704
    From this org
    $134,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Evans

    CLINICAL NURSE PRACTITIONE

    Total calculated
    $141,891
    From this org
    $141,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alexandra Pelino

    LICENSED SOCIAL WORKER

    Total calculated
    $144,351
    From this org
    $144,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzann Gordon

    CLINICAL NURSE PRACTITIONE

    Total calculated
    $201,350
    From this org
    $201,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,350
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,350

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SALARY AND BONUSES FOR THE ADMINISTRATOR ARE NEGOTIATED WITH AND APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433219349301513

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