COUNCIL OF COMMUNITY SERVICES

Address
114 S 4J RD
GILLETTE, WY 82716-3621
Contact
Website: http://www.ccsgillette.org
Phone: +1 (307) 686-2730
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 83-0239827

Mission

THE COUNCIL OF COMMUNITY SERVICES WILL PROVIDE A SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 66645751
Number of volunteers 1513170016501600
Personnel
Baker, Robin
Title    SECRETARY
Name of key/compensated person    ROBIN BAKER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Bennett, Tanya
Title  MEMBER  
Name of key/compensated person  TANYA BENNETT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Blackford, Bonnie
Name of key/compensated person   BONNIE BLACKFORDBONNIE BLACKFORD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Boyd, Jessica
Title  CHAIRVICE CHAIR 
Name of key/compensated person  JESSICA BOYDJESSICA BOYD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Calhoun, Linda
Name of key/compensated person    LINDA CALHOUN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cox,
Title MEMBER   
Name of key/compensated person RT COX   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Degnan, Paula
Title   BOARD CHAIR 
Name of key/compensated person   PAULA DEGNANPAULA DEGNAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Driver, Robert
Title   TREASURER 
Name of key/compensated person   ROBERT DRIVERROBERT DRIVER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Edis, Peter
Title    CHAIR
Name of key/compensated person    PETER EDIS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Engel, Christine
Title SECRETARY   
Name of key/compensated person CHRISTINE ENGEL   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Fitch, John
Title MEMBERMEMBER  
Name of key/compensated person JOHN FITCHJOHN FITCH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Grubbs, Dallas
Title MEMBERMEMBER  
Name of key/compensated person DALLAS GRUBBSDALLAS GRUBBS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hamm, Ardith
Name of key/compensated person   ARDITH HAMMARDITH HAMM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
McKay, Susan
Title TREASURERTREASURER  
Name of key/compensated person SUSAN MCKAYSUSAN MCKAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Oliver, Rosemarie
Title  SECRETARYSECRETARY 
Name of key/compensated person  ROSEMARIE OLIVERROSEMARIE OLIVERROSEMARIE OLIVER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Rodriguez, Aaron
Title    TREASURER
Name of key/compensated person    AARON RODRIGUEZ
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Saylor, Vicki
Name of key/compensated person   VICKI SAYLORVICKI SAYLOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Schlidt, Vicky
Name of key/compensated person   VICKY SCHLIDTVICKY SCHLIDT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Schreurs, Greg
Name of key/compensated person   GREG SCHREURSGREG SCHREURS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Sorensen, Carl
Name of key/compensated person   CARL SORENSEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Surface, Michael
Title  MEMBER  
Name of key/compensated person  MICHAEL SURFACE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Tystad, Jerry
Title INTERIM CHAIMEMBER VICE CHAIR
Name of key/compensated person JERRY TYSTADJERRY TYSTADJERRY TYSTADJERRY TYSTAD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True  True
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Wirthwein, Ron
Title VICE CHAIRVICE CHAIR  
Name of key/compensated person RON WIRTHWEINRON WIRTHWEIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities THE COUNCIL OF COMMUNITY SERVICES WILL PROVIDE A SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.THE COUNCIL OF COMMUNITY SERVICES WILL PROVIDE A DIVERSE, SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.THE COUNCIL OF COMMUNITY SERVICES WILL PROVIDE A DIVERSE, SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.THE COUNCIL OF COMMUNITY SERVICES WILL PROVIDE A DIVERSIFIED, SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES.
Program service expenses, total $3,049,250.00$2,968,388.00$3,163,114.00$3,503,463.00
Programs, including revenue & expenses
COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 5,550 CLIENTS.
Program expenses $1,399,481.00$1,313,947.00$1,332,895.00$1,392,410.00
Grants and allocations made $1,160,489.00$956,892.00$1,043,055.00$1,074,444.00
Program description COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 5,550 CLIENTS.COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 7,135 CLIENTS.COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 2,751 HOUSEHOLDS, 4,008 ADULTS, AND 2,902 CHILDREN.COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 2,654 HOUSEHOLDS, 4,046 ADULTS, AND 2,174 CHILDREN. PROVIDED MEDICAL ASSISTANCE FOR 274 INDIVIDUALS.
GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 6 CLIENTS.
Program expenses $279,755.00$301,331.00$355,168.00$323,204.00
Grants and allocations made $52,051.00$31,532.00$46,522.00$23,791.00
Program description GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 6 CLIENTS.GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 7 CLIENTS.GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 8 CLIENTS.GREEN HOUSE - PROVIDES GROUP HOME FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL - PROVIDED LIVING QUARTERS FOR 6 CLIENTS.
WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. WEATHERIZED 123 HOMES.
Program expenses $666,625.00$636,010.00$771,023.00$984,361.00
Grants and allocations made $282,707.00$217,311.00$319,546.00$356,206.00
Program description WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. WEATHERIZED 123 HOMES.WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. WEATHERIZED 73 HOMES.WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. WEATHERIZED 90 HOMES.WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. WEATHERIZED 75 HOMES.
Financial data
Revenue
Total revenue$3,046,498.00$3,165,403.00$3,063,493.00$3,320,965.00$3,372,886.00
Revenue from contributions (total) $3,017,664.00$2,784,749.00$2,936,963.00$3,078,718.00
Revenue from noncash contributions $1,375,525.00$1,333,340.00$1,368,941.00$1,285,225.00
Investment income, current yr $571.00-$220.00$96,722.00$4,786.00
Total revenue from grants, etc., current yr $3,017,664.00$2,784,749.00$2,936,963.00$3,078,718.00
Other revenue, current yr $32,278.00$23,431.00$20,777.00$20,059.00
Program service revenue (total) $114,890.00$255,533.00$266,503.00$269,323.00
Sources of contributions
Revenue from federated campaigns $50,000.00$100,000.00$100,000.00$180,000.00
Revenue from gov't grants $1,482,560.00$1,199,531.00$1,297,182.00$1,470,628.00
Revenue from all other contributions $1,485,104.00$1,485,218.00$1,539,781.00$1,428,090.00
Other types of revenue
Investment income $571.00$759.00$1,234.00$4,786.00
Net income from fundraising events $32,278.00$23,431.00$20,777.00$20,059.00
Expense categories (totals)
Total functional expenses: sum of all $3,145,766.00$3,020,825.00$3,299,449.00$3,503,463.00
Total functional expenses: program service  $3,049,250.00$2,968,388.00$3,163,114.00$3,503,463.00
Total functional expenses: management and general $85,061.00$48,285.00$119,870.00$0.00
Total functional expenses: fundraising $11,455.00$4,152.00$16,465.00$0.00
Fees for services
Legal fees (total)    $6,339.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,364,171.00$3,455,609.00$3,483,055.00$3,488,775.00$3,490,710.00
Total assets, beginning of year $3,483,055.00$3,488,775.00$3,490,710.00$3,676,517.00
Total liabilities $1,387,574.00$1,434,657.00$1,483,045.00$1,506,496.00
Total liabilities, beginning of year $1,434,657.00$1,483,045.00$1,506,496.00$1,561,726.00
Pledges & accounts receivable, net $109,944.00$150,079.00$135,869.00$131,184.00
Unrestricted net assets, end of yr $1,299,096.00$1,308,926.00$1,183,693.00$1,152,016.00
Temporarily restricted net assets $768,939.00$739,472.00$822,037.00$832,198.00
Net assets $2,068,035.00$2,048,398.00$2,005,730.00$1,984,214.00
Net assets, beginning of year $2,048,398.00$2,005,730.00$1,984,214.00$2,114,791.00
Other liabilities $4,608.00$4,644.00$2,983.00$2,777.00
Intangible assets $82,165.00$86,626.00$91,087.00$95,549.00
Other assets $172,930.00$162,169.00$157,952.00$147,085.00
Cash: non-interest bearing $459,682.00$291,351.00$687,271.00$468,986.00
Cash: non-interest bearing, beginning of year $291,351.00$687,271.00$468,986.00$449,536.00
Inventories for sale or use $144,478.00$198,544.00$90,050.00$81,955.00
Other financial variables
Revenue less expenses $19,637.00$42,668.00$21,516.00-$130,577.00
Advertising (total)    $236.00
Accounts receivable, net $2,072.00$321.00$1,235.00$1,162.00
Prepaid expenses & deferred charges $10,250.00$10,496.00$44,200.00$10,328.00
Accounts payable & accrued expenses $127,151.00$142,294.00$161,465.00$151,622.00
Deferred revenue $232.00$2,235.00$1,060.00$1,725.00
Secured mortgages and notes payable $1,255,583.00$1,285,484.00$1,317,537.00$1,350,372.00
Total net assets or fund balances $2,068,035.00$2,048,398.00$2,005,730.00$1,984,214.00
Depreciation, depletion, amortization $119,119.00$124,656.00$137,455.00$155,947.00
Governance and accountability
Number of voting members 791112
Number of independent voting members 791112
Financial sheets were audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201701359349307810201622729349300927201513169349306001201402379349300755
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