{"success":true,"data":{"_id":943119458,"filings":[{"Organization":{"value":null,"Person":["BILL LICKISS","DAVID PARKS","PAMELA MCGAHA","CRISTINA DIGIOIA","ANDREW MORGAN MARLETT","JOE MIERA","CHUCK STUTZ","PATRICK BOZARTH"],"Title":["BOARD PRESIDENT","BOARD TREASURER","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,69805],"Direct compensation":[0,0,0,0,0,0,0,69805],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2018,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":10,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"714 E SAHARA AVE STE 103, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2107680,"Contributions":{"value":742142,"Other contributions":49256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2605,"Campaigns":0,"Grant revenue":690281,"Related organizations":0},"Program revenue":{"value":1365538,"Total revenue":{"value":1365538,"AGENCY INCOME":40644,"CONTRACT INCOME":126439,"INSURANCE":1198455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2749508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2143928,"Current officers":81000,"Disqualified persons":0,"Other salaries and wages":1765961,"Pension plan contributions":0,"Other employee benefits":138942,"Payroll taxes":158025},"Other expenses":{"value":605580,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3026,"Office expenses":262281,"Information technology":60450,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29470,"Insurance":37155,"Travel entertainment public officials":0,"Travel entertainment payments":26156,"Printing, publications, postage":0,"Itemized Expenses":{"value":150140,"OUTSIDE SERVICES":50668,"REPAIRS & MAINENTENCE":40979,"UTILITIES":52090,"EDUCATION AND SEMINARS":6403},"All other expenses":36902},"Functional Expenses":{"value":null,"Program Service Expenses":1787079,"Management And General Expenses":909109,"Fundraising Expenses":53320}},"Assets":{"value":1505652,"Non-interest bearing cash":71529,"Savings and temp cash investments":0,"Pledges and grants receivable":346469,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24479,"Land, building, equipment":1063175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379325,"Sum of Total Liabilities":0,"Accounts payable, accrued":199325,"Grants payable":0,"Deferred, revenue":20000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":160000},"Fund balance":{"value":1126327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1126327,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6499631934149673,"percentile":0.5124517654451274},"Fundraising Efficiency":{"score":13.918642160540134,"percentile":0.4987946393854821},"Operating Margin":{"score":-0.3045187125180293,"percentile":0.11179965104707278},"Liabilities to Assets Ratio":{"score":0.2519340458485759,"percentile":0.22349680367990588},"Operating Reserve Ratio":{"score":0.5476077901937365,"percentile":0.27059598133404095},"Officer Compensation Ratio":{"score":0.025388178539578716,"percentile":0.8842151120340583},"Program Expense Growth":{"score":-0.042432625792065096,"percentile":0.21115320381045088},"Revenue Growth":{"score":-0.014552185756465698,"percentile":0.3141469227019828},"Asset Growth":{"score":0.029153089816259428,"percentile":0.4424655302878441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45158184548482566,"percentile":0.21442257523073732}},"source_xml":"202012249349301891_public.xml"},{"Organization":{"value":null,"Person":["JAMES HEALEY","DOUG BROOKS","DAVID PARKS","PAMELA MCGAHA","CLEVELAND DAVIS","CRISTINA DIGIOIA","PATRICK BOZARTH"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,59070],"Direct compensation":[0,0,0,0,0,0,59070],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2016,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":36,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"714 E SAHARA AVE STE 103, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2477058,"Contributions":{"value":1433606,"Other contributions":13895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1800,"Campaigns":0,"Grant revenue":1417911,"Related organizations":0},"Program revenue":{"value":1043426,"Total revenue":{"value":1043426,"AGENCY INCOME":26069,"CONTRACT INCOME":1017357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2203030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1596930,"Current officers":59070,"Disqualified persons":0,"Other salaries and wages":1332707,"Pension plan contributions":0,"Other employee benefits":77890,"Payroll taxes":127263},"Other expenses":{"value":606100,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16243,"Office expenses":162654,"Information technology":41647,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4398,"Payments to affiliates":0,"Depreciation and depletion":27751,"Insurance":49620,"Travel entertainment public officials":0,"Travel entertainment payments":9037,"Printing, publications, postage":0,"Itemized Expenses":{"value":293045,"PROFESSIONAL FEES":44090,"OUTSIDE SERVICES":155946,"REPAIRS & MAINENTENCE":44197,"UTILITIES":48812},"All other expenses":1705},"Functional Expenses":{"value":null,"Program Service Expenses":1451826,"Management And General Expenses":707201,"Fundraising Expenses":44003}},"Assets":{"value":1831524,"Non-interest bearing cash":429269,"Savings and temp cash investments":0,"Pledges and grants receivable":298513,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21863,"Land, building, equipment":1081879,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143254,"Sum of Total Liabilities":0,"Accounts payable, accrued":143254,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1688270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1688270,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.659013268089858,"percentile":0.5162350060016273},"Fundraising Efficiency":{"score":32.57973320000909,"percentile":0.7076729291655026},"Operating Margin":{"score":0.11062639631369148,"percentile":0.6409508345665164},"Liabilities to Assets Ratio":{"score":0.078215737276716,"percentile":0.3489099655377536},"Operating Reserve Ratio":{"score":0.8313658915221309,"percentile":0.3730520168810889},"Officer Compensation Ratio":{"score":0.026813071088455445,"percentile":0.8766670557501244},"Program Expense Growth":{"score":-0.24251058277648235,"percentile":0.07583155455736541},"Revenue Growth":{"score":0.03492056825592896,"percentile":0.5384776688613271},"Asset Growth":{"score":0.1080429061533953,"percentile":0.702144511073848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812024629926564,"percentile":0.5500186685699875}},"source_xml":"201810879349300341_public.xml"},{"Organization":{"value":null,"Person":["JEANNE HAMRICK","KRISTA WHITLEY","CAITLIN AGEJON","CHARLES STUTZ","DALE BACA","CHRISTINA ALDAN","STACEY DOUGAN","PATRICK SENA-BOZARTH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,96971],"Direct compensation":[0,0,0,0,0,0,0,96971],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2023,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK SENA-BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":15,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2812226,"Contributions":{"value":1147111,"Other contributions":1147111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1665115,"Total revenue":{"value":1665115,"CONTRACT INCOME":792590,"INSURANCE":767662,"AGENCY INCOME":104863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3198076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2362916,"Current officers":96971,"Disqualified persons":0,"Other salaries and wages":1991318,"Pension plan contributions":0,"Other employee benefits":106970,"Payroll taxes":167657},"Other expenses":{"value":835160,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27070,"Advertising":0,"Office expenses":88629,"Information technology":0,"Royalties":0,"Occupancy":77354,"Travel":7230,"Conferences and meetings":0,"Interest":21239,"Payments to affiliates":0,"Depreciation and depletion":35280,"Insurance":62436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":485541,"PROGRAM EXPENSES":354926,"COMPUTER EXPENSE":58952,"BAD DEBT":46306,"SERVICE FEES AND CHARGES":25357},"All other expenses":30381},"Functional Expenses":{"value":null,"Program Service Expenses":2329041,"Management And General Expenses":842216,"Fundraising Expenses":26819}},"Assets":{"value":1778668,"Non-interest bearing cash":279554,"Savings and temp cash investments":0,"Pledges and grants receivable":276383,"Accounts receivable":171979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10186,"Land, building, equipment":996279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44287},"Liabilities":{"value":734198,"Sum of Total Liabilities":0,"Accounts payable, accrued":214772,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":475126,"Other liabilities":44300},"Fund balance":{"value":1044470,"Net assets without donor restriction":1024470,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7282631807374184,"percentile":0.555741623903394},"Fundraising Efficiency":{"score":42.77232559006674,"percentile":0.7572516049873416},"Operating Margin":{"score":-0.13720447787624465,"percentile":0.19042329852839365},"Liabilities to Assets Ratio":{"score":0.4127796755774546,"percentile":0.16058599747965122},"Operating Reserve Ratio":{"score":0.5561681460978414,"percentile":0.2740050591531284},"Officer Compensation Ratio":{"score":0.03032166840312738,"percentile":0.8581033793119279},"Program Expense Growth":{"score":0.0361079895118107,"percentile":0.47534406568631904},"Revenue Growth":{"score":0.044532991977667996,"percentile":0.5828513003481948},"Asset Growth":{"score":0.01822868428363301,"percentile":0.39638648019654443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5413743646213303,"percentile":0.4322806872993529}},"source_xml":"202532189349300023_public.xml"},{"Organization":{"value":null,"Person":["TOM HARTMAN","DOUG BROOKS","DAVID PARKS","PAMELA MCGAHA","BERNA-RHODES FORD","CLEVELAND DAVIS","RONALD LAWRENCE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.75,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,144976],"Direct compensation":[0,0,0,0,0,0,72488],"Other compensation":[0,0,0,0,0,0,72488]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment,","year":2014,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD LAWRENCE","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":42,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"714 E SAHARA AVE STE 103, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2311319,"Contributions":{"value":1456449,"Other contributions":35977,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3300,"Campaigns":0,"Grant revenue":1417172,"Related organizations":0},"Program revenue":{"value":854870,"Total revenue":{"value":854870,"AGENCY INCOME":509729,"CONTRACT INCOME":345141},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2713725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2070688,"Current officers":72488,"Disqualified persons":0,"Other salaries and wages":1699400,"Pension plan contributions":0,"Other employee benefits":142980,"Payroll taxes":155820},"Other expenses":{"value":643037,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22366,"Office expenses":132198,"Information technology":32708,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":9711,"Interest":7071,"Payments to affiliates":0,"Depreciation and depletion":35745,"Insurance":43547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319472,"EDUCATION & SEMINARS":5375,"OUTSIDE SERVICES":241138,"REPAIRS & MAINENTENCE":20111,"UTILITIES":52848},"All other expenses":40219},"Functional Expenses":{"value":null,"Program Service Expenses":2278315,"Management And General Expenses":384957,"Fundraising Expenses":50453}},"Assets":{"value":1481767,"Non-interest bearing cash":156207,"Savings and temp cash investments":0,"Pledges and grants receivable":156892,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15861,"Land, building, equipment":1152807,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":233811,"Sum of Total Liabilities":0,"Accounts payable, accrued":153811,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80000},"Fund balance":{"value":1247956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1247956,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.839552644427862,"percentile":0.6779126018061273},"Fundraising Efficiency":{"score":28.86744098467881,"percentile":0.6829426352034424},"Operating Margin":{"score":-0.17410231993074085,"percentile":0.16552254590120935},"Liabilities to Assets Ratio":{"score":0.15779201453399894,"percentile":0.2779301103021305},"Operating Reserve Ratio":{"score":0.5460269555684529,"percentile":0.2699670732675877},"Officer Compensation Ratio":{"score":0.05342324664437259,"percentile":0.7401593223501096},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799186598921915,"percentile":0.5462013609757492}},"source_xml":"201611909349300801_public.xml"},{"Organization":{"value":null,"Person":["JEANNE HAMRICK","CAITLIN ABEJON","CHARLES STUTZ","DALE BACA","KAT HAWKINS","PATRICK SENA-BOZARTH"],"Title":["BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,85000],"Direct compensation":[0,0,0,0,0,85000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2021,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK SENA-BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":10,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2937182,"Contributions":{"value":1425958,"Other contributions":895496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":530462,"Related organizations":0},"Program revenue":{"value":1511224,"Total revenue":{"value":1511224,"INSURANCE":1025023,"CONTRACT INCOME":359544,"AGENCY INCOME":126657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2892033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2110675,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":1716238,"Pension plan contributions":0,"Other employee benefits":140098,"Payroll taxes":169339},"Other expenses":{"value":781358,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20115,"Advertising":0,"Office expenses":67318,"Information technology":0,"Royalties":0,"Occupancy":77559,"Travel":2980,"Conferences and meetings":0,"Interest":26808,"Payments to affiliates":0,"Depreciation and depletion":37592,"Insurance":34226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":474842,"PROGRAM EXPENSES":322868,"COMPUTER EXPENSE":66478,"BAD DEBT":50269,"REPAIRS AND MAINTENANCE":35227},"All other expenses":39918},"Functional Expenses":{"value":null,"Program Service Expenses":2119971,"Management And General Expenses":747347,"Fundraising Expenses":24715}},"Assets":{"value":1466486,"Non-interest bearing cash":174768,"Savings and temp cash investments":0,"Pledges and grants receivable":123638,"Accounts receivable":139704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14940,"Land, building, equipment":1013436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":808927,"Sum of Total Liabilities":0,"Accounts payable, accrued":312017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":496910,"Other liabilities":0},"Fund balance":{"value":657559,"Net assets without donor restriction":657559,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7330383159528263,"percentile":0.5592825840026423},"Fundraising Efficiency":{"score":57.69605502731135,"percentile":0.8033001247123408},"Operating Margin":{"score":0.01537153639100335,"percentile":0.4399195463978793},"Liabilities to Assets Ratio":{"score":0.5516090845735997,"percentile":0.12273877355043074},"Operating Reserve Ratio":{"score":0.5070778929562698,"percentile":0.25405299116315455},"Officer Compensation Ratio":{"score":0.029391089244140713,"percentile":0.8630492975252827},"Program Expense Growth":{"score":0.015424178658448116,"percentile":0.3853518548827293},"Revenue Growth":{"score":0.020157674768215006,"percentile":0.4654667845887189},"Asset Growth":{"score":0.002270653090934393,"percentile":0.3295730350813202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599155705168949,"percentile":0.48672191710115004}},"source_xml":"202311529349301011_public.xml"},{"Organization":{"value":null,"Person":["BILL LICKISS","SENATOR DAVID PARKS","PAMELA MCGAHA","CRISTINA DIGIOIA","ANDREW MORGAN MARLETT","JOE MIERA","CHUCK STUTZ","PATRICK BOZARTH"],"Title":["BOARD PRESID","BOARD TREASU","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,85000],"Direct compensation":[0,0,0,0,0,0,0,85000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2019,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":14,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2111911,"Contributions":{"value":771214,"Other contributions":157752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4500,"Campaigns":0,"Grant revenue":608962,"Related organizations":0},"Program revenue":{"value":1340697,"Total revenue":{"value":1340697,"INSURANCE":1169538,"CONTRACT INCOME":111094,"AGENCY INCOME":60065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2598130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2052747,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":1684497,"Pension plan contributions":0,"Other employee benefits":123444,"Payroll taxes":159806},"Other expenses":{"value":545383,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33877,"Advertising":591,"Office expenses":71453,"Information technology":0,"Royalties":0,"Occupancy":112601,"Travel":731,"Conferences and meetings":0,"Interest":24955,"Payments to affiliates":0,"Depreciation and depletion":29946,"Insurance":33131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217354,"BAD DEBT":90159,"COMPUTER EXPENSE":57448,"REPAIRS AND MAINTENANCE":35186,"SERVICE FEES AND CHARGES":34561},"All other expenses":20744},"Functional Expenses":{"value":null,"Program Service Expenses":1683142,"Management And General Expenses":888996,"Fundraising Expenses":25992}},"Assets":{"value":1766224,"Non-interest bearing cash":461698,"Savings and temp cash investments":0,"Pledges and grants receivable":103109,"Accounts receivable":141119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22155,"Land, building, equipment":1038143,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1121203,"Sum of Total Liabilities":0,"Accounts payable, accrued":233008,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":888195,"Other liabilities":0},"Fund balance":{"value":645021,"Net assets without donor restriction":645021,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6478282456997918,"percentile":0.5115996552085263},"Fundraising Efficiency":{"score":29.671206525084642,"percentile":0.6887145412285174},"Operating Margin":{"score":-0.2302270313474384,"percentile":0.13741514372552188},"Liabilities to Assets Ratio":{"score":0.634802267436067,"percentile":0.10529154437731161},"Operating Reserve Ratio":{"score":0.6798058603688037,"percentile":0.3212101468415457},"Officer Compensation Ratio":{"score":0.03271583792958782,"percentile":0.8455185644090221},"Program Expense Growth":{"score":-0.02637183451440468,"percentile":0.24418102469492314},"Revenue Growth":{"score":-0.02176049190058896,"percentile":0.29100933941533397},"Asset Growth":{"score":0.024781812247456236,"percentile":0.42406009599007743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.469420253651367,"percentile":0.25117336012061475}},"source_xml":"202102149349301290_public.xml"},{"Organization":{"value":null,"Person":["DOUG BROOKS","DAVID PARKS","PAMELA MCGAHA","CRISTINA DIGIOIA","ANDREW MORGAN MARLETT","PATRICK BOZARTH"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,66200],"Direct compensation":[0,0,0,0,0,66200],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2017,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":14,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"714 E SAHARA AVE STE 103, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2399770,"Contributions":{"value":1178553,"Other contributions":40771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1448,"Campaigns":0,"Grant revenue":1136334,"Related organizations":0},"Program revenue":{"value":1221217,"Total revenue":{"value":1221217,"AGENCY INCOME":20674,"CONTRACT INCOME":128768,"INSURANCE":1071775},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2319885,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1786448,"Current officers":66200,"Disqualified persons":0,"Other salaries and wages":1471092,"Pension plan contributions":0,"Other employee benefits":105807,"Payroll taxes":143349},"Other expenses":{"value":533437,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1961,"Office expenses":162303,"Information technology":46536,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6371,"Payments to affiliates":0,"Depreciation and depletion":29562,"Insurance":30421,"Travel entertainment public officials":0,"Travel entertainment payments":12022,"Printing, publications, postage":0,"Itemized Expenses":{"value":208906,"OUTSIDE SERVICES":124342,"REPAIRS & MAINENTENCE":42279,"UTILITIES":39496,"EDUCATION AND SEMINARS":2789},"All other expenses":35355},"Functional Expenses":{"value":null,"Program Service Expenses":1639754,"Management And General Expenses":633742,"Fundraising Expenses":46389}},"Assets":{"value":1981173,"Non-interest bearing cash":478667,"Savings and temp cash investments":0,"Pledges and grants receivable":394648,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24063,"Land, building, equipment":1083795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":213018,"Sum of Total Liabilities":0,"Accounts payable, accrued":185018,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28000},"Fund balance":{"value":1768155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1768155,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7068255538528849,"percentile":0.5412400409238478},"Fundraising Efficiency":{"score":25.405872081743517,"percentile":0.6553340687425175},"Operating Margin":{"score":0.03328860682482071,"percentile":0.4859337649762701},"Liabilities to Assets Ratio":{"score":0.1075211503488085,"percentile":0.3183828963690918},"Operating Reserve Ratio":{"score":0.8539962110190807,"percentile":0.3801945290252592},"Officer Compensation Ratio":{"score":0.028535897253527655,"percentile":0.8676025507595185},"Program Expense Growth":{"score":-0.10935079268832736,"percentile":0.13386406695452704},"Revenue Growth":{"score":0.017292985932280684,"percentile":0.450904587005449},"Asset Growth":{"score":0.10456230674947126,"percentile":0.6940959009225847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5557397963253041,"percentile":0.47428027013130797}},"source_xml":"201911919349300541_public.xml"},{"Organization":{"value":null,"Person":["JEANNE HAMRICK","KRISTA WHITLEY","CAITLIN ABEJON","CHARLES STUTZ","CHRISTINA ALDAN","DALE BACA","STACEY DOUGAN","PATRICK SENA-BOZARTH"],"Title":["BOARD PRESID","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,85000],"Direct compensation":[0,0,0,0,0,0,0,85000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2022,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK SENA-BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":14,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4031036,"Contributions":{"value":2465302,"Other contributions":1191152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1274150,"Related organizations":0},"Program revenue":{"value":1536884,"Total revenue":{"value":1536884,"INSURANCE":852623,"CONTRACT INCOME":582105,"AGENCY INCOME":102156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28850,"Investment income total":28850,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3258275,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2241374,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":1862097,"Pension plan contributions":0,"Other employee benefits":120308,"Payroll taxes":173969},"Other expenses":{"value":1016901,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":176691,"Advertising":0,"Office expenses":79278,"Information technology":0,"Royalties":0,"Occupancy":75296,"Travel":1849,"Conferences and meetings":0,"Interest":39669,"Payments to affiliates":0,"Depreciation and depletion":32462,"Insurance":39760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":547474,"PROGRAM EXPENSES":398230,"COMPUTER EXPENSE":66718,"REPAIRS AND MAINTENANCE":51176,"SERVICE FEES AND CHARGES":31350},"All other expenses":24422},"Functional Expenses":{"value":null,"Program Service Expenses":2354778,"Management And General Expenses":876343,"Fundraising Expenses":27154}},"Assets":{"value":2223346,"Non-interest bearing cash":829311,"Savings and temp cash investments":0,"Pledges and grants receivable":217992,"Accounts receivable":107498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1590,"Land, building, equipment":1010869,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56086},"Liabilities":{"value":793026,"Sum of Total Liabilities":0,"Accounts payable, accrued":249620,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":487316,"Other liabilities":56090},"Fund balance":{"value":1430320,"Net assets without donor restriction":1370320,"Net assets with donor restriction":60000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.722706953832933,"percentile":0.5518025021549468},"Fundraising Efficiency":{"score":90.78964425130735,"percentile":0.8571914089614313},"Operating Margin":{"score":0.1917028277594147,"percentile":0.7478174137741638},"Liabilities to Assets Ratio":{"score":0.3566813262533137,"percentile":0.17958837034378672},"Operating Reserve Ratio":{"score":0.6823690449701145,"percentile":0.3221339060869692},"Officer Compensation Ratio":{"score":0.026087423560012583,"percentile":0.8805116561426917},"Program Expense Growth":{"score":0.031212594621381592,"percentile":0.4541645636978889},"Revenue Growth":{"score":0.055138805887732206,"percentile":0.627349797066003},"Asset Growth":{"score":0.022979457957525467,"percentile":0.41644856899423494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6409146906783962,"percentile":0.7187513436470766}},"source_xml":"202431799349301628_public.xml"},{"Organization":{"value":null,"Person":["JAMES HEALEY","DOUG BROOKS","DAVID PARKS","PAMELA MCGAHA","BERNA-RHODES FORD","CLEVELAND DAVIS","CRISTINA DIGIOIA","RONALD LAWRENCE","PATRICK BOZARTH"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR THRU 1/1/16","EXECUTIVE DIRECTOR 2016/FWD"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,72488,43333],"Direct compensation":[0,0,0,0,0,0,0,72488,43333],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment,","year":2015,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD LAWRENCE","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":20,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"714 E SAHARA AVE STE 103, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2330880,"Contributions":{"value":1424543,"Other contributions":18471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2700,"Campaigns":0,"Grant revenue":1403372,"Related organizations":0},"Program revenue":{"value":906337,"Total revenue":{"value":906337,"AGENCY INCOME":55263,"CONTRACT INCOME":851074},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2152793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1678789,"Current officers":72489,"Disqualified persons":0,"Other salaries and wages":1377559,"Pension plan contributions":0,"Other employee benefits":98671,"Payroll taxes":130070},"Other expenses":{"value":474004,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4486,"Office expenses":106260,"Information technology":33851,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3589,"Interest":7445,"Payments to affiliates":0,"Depreciation and depletion":31376,"Insurance":43729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205664,"EDUCATION & SEMINARS":4957,"OUTSIDE SERVICES":112462,"REPAIRS & MAINENTENCE":39701,"UTILITIES":48544},"All other expenses":37604},"Functional Expenses":{"value":null,"Program Service Expenses":1381939,"Management And General Expenses":42944,"Fundraising Expenses":727910}},"Assets":{"value":1542516,"Non-interest bearing cash":225402,"Savings and temp cash investments":0,"Pledges and grants receivable":178261,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29223,"Land, building, equipment":1109630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128274,"Sum of Total Liabilities":0,"Accounts payable, accrued":128274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1414242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1414242,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6419284157835891,"percentile":0.5093387737346233},"Fundraising Efficiency":{"score":1.957031775906362,"percentile":0.07358508137024204},"Operating Margin":{"score":0.0764033326468973,"percentile":0.5800811506112383},"Liabilities to Assets Ratio":{"score":0.08315894292182383,"percentile":0.34318940470279385},"Operating Reserve Ratio":{"score":0.7165184948111593,"percentile":0.334364672504006},"Officer Compensation Ratio":{"score":0.05380034216016124,"percentile":0.7383874460512995},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351119445314405,"percentile":0.4146452381747558}},"source_xml":"201720879349300542_public.xml"},{"Organization":{"value":null,"Person":["CHARLES STUTZ","JOSEPH MIERA","ANDY MARLETT","KAT HAWKINS","PATRICK BOZARTH"],"Title":["BOARD PRESID","BOARD TREASU","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,86270],"Direct compensation":[0,0,0,0,86270],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2020,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":8,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2545852,"Contributions":{"value":1323165,"Other contributions":842031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1400,"Campaigns":0,"Grant revenue":479734,"Related organizations":0},"Program revenue":{"value":1222687,"Total revenue":{"value":1222687,"INSURANCE":1004525,"CONTRACT INCOME":169765,"AGENCY INCOME":48397},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2578463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1958291,"Current officers":86270,"Disqualified persons":0,"Other salaries and wages":1586777,"Pension plan contributions":0,"Other employee benefits":128959,"Payroll taxes":156285},"Other expenses":{"value":620172,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41489,"Advertising":746,"Office expenses":74213,"Information technology":0,"Royalties":0,"Occupancy":74533,"Travel":434,"Conferences and meetings":0,"Interest":20368,"Payments to affiliates":0,"Depreciation and depletion":30218,"Insurance":29362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342578,"PROGRAM EXPENSES":226260,"COMPUTER EXPENSE":69071,"SERVICE FEES AND CHARGES":31218,"REPAIRS AND MAINTENANCE":16029},"All other expenses":6231},"Functional Expenses":{"value":null,"Program Service Expenses":1896565,"Management And General Expenses":655487,"Fundraising Expenses":26411}},"Assets":{"value":1761790,"Non-interest bearing cash":447978,"Savings and temp cash investments":0,"Pledges and grants receivable":168897,"Accounts receivable":96765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18773,"Land, building, equipment":1029377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1149380,"Sum of Total Liabilities":0,"Accounts payable, accrued":234643,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":914737,"Other liabilities":0},"Fund balance":{"value":612410,"Net assets without donor restriction":612410,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7355409016922096,"percentile":0.561189611142887},"Fundraising Efficiency":{"score":50.09901177539661,"percentile":0.7828075541692229},"Operating Margin":{"score":-0.012809464179378848,"percentile":0.3539414337069941},"Liabilities to Assets Ratio":{"score":0.6523933045368631,"percentile":0.10196084938048254},"Operating Reserve Ratio":{"score":0.6832713907471234,"percentile":0.32245078521556775},"Officer Compensation Ratio":{"score":0.033457916596049665,"percentile":0.8415777513287851},"Program Expense Growth":{"score":-0.004282480183387217,"percentile":0.30660684952283673},"Revenue Growth":{"score":-0.0015922685847313419,"percentile":0.3625321996914205},"Asset Growth":{"score":0.020251909626485366,"percentile":0.40491310624260723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344115057586012,"percentile":0.4126633899843272}},"source_xml":"202201529349300120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEANNE HAMRICK","KRISTA WHITLEY","CAITLIN AGEJON","CHARLES STUTZ","DALE BACA","CHRISTINA ALDAN","STACEY DOUGAN","PATRICK SENA-BOZARTH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,96971],"Direct compensation":[0,0,0,0,0,0,0,96971],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.","year":2023,"name":"COMMUNITY COUNSELING CENTER","phone":7023698700,"website":"WWW.CCCOFSN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK SENA-BOZARTH","year_formation":1990,"state_legal_domicile":"NV","total_volunteers":15,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"714 E SAHARA AVE, LAS VEGAS, NV, 89104, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2812226,"Contributions":{"value":1147111,"Other contributions":1147111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1665115,"Total revenue":{"value":1665115,"CONTRACT INCOME":792590,"INSURANCE":767662,"AGENCY INCOME":104863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3198076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2362916,"Current officers":96971,"Disqualified persons":0,"Other salaries and wages":1991318,"Pension plan contributions":0,"Other employee benefits":106970,"Payroll taxes":167657},"Other expenses":{"value":835160,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27070,"Advertising":0,"Office expenses":88629,"Information technology":0,"Royalties":0,"Occupancy":77354,"Travel":7230,"Conferences and meetings":0,"Interest":21239,"Payments to affiliates":0,"Depreciation and depletion":35280,"Insurance":62436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":485541,"PROGRAM EXPENSES":354926,"COMPUTER EXPENSE":58952,"BAD DEBT":46306,"SERVICE FEES AND CHARGES":25357},"All other expenses":30381},"Functional Expenses":{"value":null,"Program Service Expenses":2329041,"Management And General Expenses":842216,"Fundraising Expenses":26819}},"Assets":{"value":1778668,"Non-interest bearing cash":279554,"Savings and temp cash investments":0,"Pledges and grants receivable":276383,"Accounts receivable":171979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10186,"Land, building, equipment":996279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44287},"Liabilities":{"value":734198,"Sum of Total Liabilities":0,"Accounts payable, accrued":214772,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":475126,"Other liabilities":44300},"Fund balance":{"value":1044470,"Net assets without donor restriction":1024470,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7282631807374184,"percentile":0.555741623903394},"Fundraising Efficiency":{"score":42.77232559006674,"percentile":0.7572516049873416},"Operating Margin":{"score":-0.13720447787624465,"percentile":0.19042329852839365},"Liabilities to Assets Ratio":{"score":0.4127796755774546,"percentile":0.16058599747965122},"Operating Reserve Ratio":{"score":0.5561681460978414,"percentile":0.2740050591531284},"Officer Compensation Ratio":{"score":0.03032166840312738,"percentile":0.8581033793119279},"Program Expense Growth":{"score":0.0361079895118107,"percentile":0.47534406568631904},"Revenue Growth":{"score":0.044532991977667996,"percentile":0.5828513003481948},"Asset Growth":{"score":0.01822868428363301,"percentile":0.39638648019654443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5413743646213303,"percentile":0.4322806872993529}},"source_xml":"202532189349300023_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}