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Employer Identification Number 46-0305571

CAPITAL AREA COUNSELING SERVICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPITAL AREA COUNSELING SERVICE, INC.
Employer identification number (EIN):46-0305571
EIN Issuing AuthorityInternet
NAIC Classification:621112
NAIC Description:Offices of Physicians, Mental Health Specialists
401k Pension/Benefits registration CAPITAL AREA COUNSELING SERVICE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES SERVING OVER 814 CLIENTS DURING THE CURRENT FISCAL YEAR.
Number of Employees131
Number of Volunteers12
Year Formed1968

Organization Governance

Legal DomicileSD
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,149,620
Program Service Revenue from current yearUSD $ 3,052,253
Investment Income from prior yearUSD $ -36,140
Investment Income from current yearUSD $ 79,257
Other Revenue from prior yearUSD $ 301,695
Other Revenue from current yearUSD $ 296,644
Gross receipts from all sourcesUSD $ 7,666,415
Net assets / fund balances at end of fiscal yearUSD $ 10,692,505
Net assets / fund balances at beginning of fiscal yearUSD $ 10,144,540
Total liabilities at end of fiscal yearUSD $ 3,738,337
Total liabilities at beginning of fiscal yearUSD $ 3,829,770
Total assets at end of fiscal yearUSD $ 14,430,842
Total assets at beginning of fiscal yearUSD $ 13,974,310
Revenues less expenses for current yearUSD $ 1,146,170
Revenues less expenses for previous yearUSD $ 725,217
Total expenses for current yearUSD $ 6,520,245
Total expenses for previous yearUSD $ 6,415,235
Other expenses in current yearUSD $ 2,073,374
Other expenses in previous yearUSD $ 1,969,961
Total fundraising expenses in current yearUSD $ 13,456
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,446,871
Employee salary and benefits paid in previous yearUSD $ 4,445,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,666,415
Total revenue in previous fiscal yearUSD $ 7,140,452
Contributions and grants from current yearUSD $ 4,238,261
Contributions and grants from previous yearUSD $ 3,725,277
Total of other revenueUSD $ 296,644
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,761,648
Program Service Revenue from current yearUSD $ 3,149,620
Investment Income from prior yearUSD $ -35,972
Investment Income from current yearUSD $ -36,140
Other Revenue from prior yearUSD $ 18,786
Other Revenue from current yearUSD $ 301,695
Gross receipts from all sourcesUSD $ 7,140,452
Net assets / fund balances at end of fiscal yearUSD $ 10,144,540
Net assets / fund balances at beginning of fiscal yearUSD $ 8,158,555
Total liabilities at end of fiscal yearUSD $ 3,829,770
Total liabilities at beginning of fiscal yearUSD $ 4,521,305
Total assets at end of fiscal yearUSD $ 13,974,310
Total assets at beginning of fiscal yearUSD $ 12,679,860
Revenues less expenses for current yearUSD $ 725,217
Revenues less expenses for previous yearUSD $ 1,198,413
Total expenses for current yearUSD $ 6,415,235
Total expenses for previous yearUSD $ 6,086,837
Other expenses in current yearUSD $ 1,969,961
Other expenses in previous yearUSD $ 2,071,825
Total fundraising expenses in current yearUSD $ 18,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,445,274
Employee salary and benefits paid in previous yearUSD $ 4,015,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,140,452
Total revenue in previous fiscal yearUSD $ 7,285,250
Contributions and grants from current yearUSD $ 3,725,277
Contributions and grants from previous yearUSD $ 2,540,788
Total of other revenueUSD $ 301,695
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,272,242
Program Service Revenue from current yearUSD $ 4,761,648
Investment Income from prior yearUSD $ 43,392
Investment Income from current yearUSD $ -35,972
Other Revenue from prior yearUSD $ 31,115
Other Revenue from current yearUSD $ 18,786
Gross receipts from all sourcesUSD $ 7,739,025
Net assets / fund balances at end of fiscal yearUSD $ 9,419,323
Net assets / fund balances at beginning of fiscal yearUSD $ 8,158,555
Total liabilities at end of fiscal yearUSD $ 3,951,881
Total liabilities at beginning of fiscal yearUSD $ 4,521,305
Total assets at end of fiscal yearUSD $ 13,371,204
Total assets at beginning of fiscal yearUSD $ 12,679,860
Revenues less expenses for current yearUSD $ 1,198,413
Revenues less expenses for previous yearUSD $ 290,879
Total expenses for current yearUSD $ 6,086,837
Total expenses for previous yearUSD $ 4,859,622
Other expenses in current yearUSD $ 2,071,825
Other expenses in previous yearUSD $ 1,635,494
Total fundraising expenses in current yearUSD $ 22,098
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,015,012
Employee salary and benefits paid in previous yearUSD $ 3,224,128
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,285,250
Total revenue in previous fiscal yearUSD $ 5,150,501
Contributions and grants from current yearUSD $ 2,540,788
Contributions and grants from previous yearUSD $ 803,752
Gross income from gamingUSD $ 24,021
Total of other revenueUSD $ 4,260
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,365,996
Program Service Revenue from current yearUSD $ 4,272,242
Investment Income from prior yearUSD $ 79,750
Investment Income from current yearUSD $ 43,392
Other Revenue from prior yearUSD $ 36,455
Other Revenue from current yearUSD $ 31,115
Gross receipts from all sourcesUSD $ 5,206,998
Net assets / fund balances at end of fiscal yearUSD $ 8,158,555
Net assets / fund balances at beginning of fiscal yearUSD $ 7,907,939
Total liabilities at end of fiscal yearUSD $ 4,521,305
Total liabilities at beginning of fiscal yearUSD $ 1,407,820
Total assets at end of fiscal yearUSD $ 12,679,860
Total assets at beginning of fiscal yearUSD $ 9,315,759
Revenues less expenses for current yearUSD $ 290,879
Revenues less expenses for previous yearUSD $ 4,968,148
Total expenses for current yearUSD $ 4,859,622
Total expenses for previous yearUSD $ 4,604,825
Other expenses in current yearUSD $ 1,635,494
Other expenses in previous yearUSD $ 1,335,620
Total fundraising expenses in current yearUSD $ 20,639
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,224,128
Employee salary and benefits paid in previous yearUSD $ 3,269,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,150,501
Total revenue in previous fiscal yearUSD $ 9,572,973
Contributions and grants from current yearUSD $ 803,752
Contributions and grants from previous yearUSD $ 5,090,772
Gross income from fundraising eventsUSD $ 15,985
Gross income from gamingUSD $ 25,600
Total of other revenueUSD $ 10,043
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,551,203
Program Service Revenue from current yearUSD $ 4,365,996
Investment Income from prior yearUSD $ 20,317
Investment Income from current yearUSD $ 79,750
Other Revenue from prior yearUSD $ 7,286
Other Revenue from current yearUSD $ 36,455
Gross receipts from all sourcesUSD $ 9,588,913
Net assets / fund balances at end of fiscal yearUSD $ 7,907,939
Net assets / fund balances at beginning of fiscal yearUSD $ 2,889,501
Total liabilities at end of fiscal yearUSD $ 1,407,820
Total liabilities at beginning of fiscal yearUSD $ 493,400
Total assets at end of fiscal yearUSD $ 9,315,759
Total assets at beginning of fiscal yearUSD $ 3,382,901
Revenues less expenses for current yearUSD $ 4,968,148
Revenues less expenses for previous yearUSD $ 6,503
Total expenses for current yearUSD $ 4,604,825
Total expenses for previous yearUSD $ 4,940,055
Other expenses in current yearUSD $ 1,335,620
Other expenses in previous yearUSD $ 1,229,254
Total fundraising expenses in current yearUSD $ 20,050
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,269,205
Employee salary and benefits paid in previous yearUSD $ 3,710,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,572,973
Total revenue in previous fiscal yearUSD $ 4,946,558
Contributions and grants from current yearUSD $ 5,090,772
Contributions and grants from previous yearUSD $ 367,752
Gross income from fundraising eventsUSD $ 17,013
Gross income from gamingUSD $ 28,500
Total of other revenueUSD $ 6,882
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,616,975
Program Service Revenue from current yearUSD $ 4,551,203
Investment Income from prior yearUSD $ 28,747
Investment Income from current yearUSD $ 20,317
Other Revenue from prior yearUSD $ 6,969
Other Revenue from current yearUSD $ 7,286
Gross receipts from all sourcesUSD $ 4,946,558
Net assets / fund balances at end of fiscal yearUSD $ 2,889,501
Net assets / fund balances at beginning of fiscal yearUSD $ 2,862,328
Total liabilities at end of fiscal yearUSD $ 493,400
Total liabilities at beginning of fiscal yearUSD $ 486,227
Total assets at end of fiscal yearUSD $ 3,382,901
Total assets at beginning of fiscal yearUSD $ 3,348,555
Revenues less expenses for current yearUSD $ 6,503
Revenues less expenses for previous yearUSD $ 223,518
Total expenses for current yearUSD $ 4,940,055
Total expenses for previous yearUSD $ 4,852,113
Other expenses in current yearUSD $ 1,229,254
Other expenses in previous yearUSD $ 1,248,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,710,801
Employee salary and benefits paid in previous yearUSD $ 3,603,613
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,946,558
Total revenue in previous fiscal yearUSD $ 5,075,631
Contributions and grants from current yearUSD $ 367,752
Contributions and grants from previous yearUSD $ 422,940
Total of other revenueUSD $ 7,286
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,466,689
Program Service Revenue from current yearUSD $ 4,509,373
Investment Income from prior yearUSD $ 67,251
Investment Income from current yearUSD $ 29,446
Other Revenue from prior yearUSD $ 4,074
Other Revenue from current yearUSD $ 4,607
Gross receipts from all sourcesUSD $ 4,974,057
Net assets / fund balances at end of fiscal yearUSD $ 2,587,524
Net assets / fund balances at beginning of fiscal yearUSD $ 2,361,851
Total liabilities at end of fiscal yearUSD $ 498,535
Total liabilities at beginning of fiscal yearUSD $ 501,303
Total assets at end of fiscal yearUSD $ 3,086,059
Total assets at beginning of fiscal yearUSD $ 2,863,154
Revenues less expenses for current yearUSD $ 261,257
Revenues less expenses for previous yearUSD $ 360,626
Total expenses for current yearUSD $ 4,712,800
Total expenses for previous yearUSD $ 4,470,947
Other expenses in current yearUSD $ 1,148,525
Other expenses in previous yearUSD $ 1,019,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,564,275
Employee salary and benefits paid in previous yearUSD $ 3,451,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,974,057
Total revenue in previous fiscal yearUSD $ 4,831,573
Contributions and grants from current yearUSD $ 430,631
Contributions and grants from previous yearUSD $ 293,559
Total of other revenueUSD $ 4,607
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,061,203
Program Service Revenue from current yearUSD $ 4,466,689
Investment Income from prior yearUSD $ 17,386
Investment Income from current yearUSD $ 67,251
Other Revenue from prior yearUSD $ 4,561
Other Revenue from current yearUSD $ 4,074
Gross receipts from all sourcesUSD $ 4,831,573
Net assets / fund balances at end of fiscal yearUSD $ 2,219,208
Net assets / fund balances at beginning of fiscal yearUSD $ 1,927,435
Total liabilities at end of fiscal yearUSD $ 501,303
Total liabilities at beginning of fiscal yearUSD $ 459,552
Total assets at end of fiscal yearUSD $ 2,720,511
Total assets at beginning of fiscal yearUSD $ 2,386,987
Revenues less expenses for current yearUSD $ 360,626
Revenues less expenses for previous yearUSD $ 74,387
Total expenses for current yearUSD $ 4,470,947
Total expenses for previous yearUSD $ 4,306,070
Other expenses in current yearUSD $ 1,019,758
Other expenses in previous yearUSD $ 1,003,967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,451,189
Employee salary and benefits paid in previous yearUSD $ 3,302,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,831,573
Total revenue in previous fiscal yearUSD $ 4,380,457
Contributions and grants from current yearUSD $ 293,559
Contributions and grants from previous yearUSD $ 297,307
Total of other revenueUSD $ 4,074

Other Company Names associated with EIN

CAPITAL AREA COUNSELING SERVICE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 460305571

USA Location Address
PO BOX 148
PIERRE
SD
57501
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
803 E. DAKOTA AVE.
PIERRE
SD
57501
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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