Counseling Associates Inc
- Assets
- $5.2m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 199
- Location
- Russellville, AR
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7198398
Organization Overview
Counseling Associates Inc is located in Russellville, AR. The organization was established in 1973. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Counseling Associates Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Counseling Associates Inc generated $15.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED.
HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN.
THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Davis CEO | Officer | 8 | $0 |
William M Scheerer CFO | Officer | 2 | $0 |
Angela Lee Koone VP Clinical Ops | Officer | 8 | $0 |
Brian Lutz Vice President Of Accounting | Officer | 40 | $0 |
Paul Dielmann Chairman | OfficerTrustee | 1 | $0 |
Maribel Rogers Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atif Akhtar Md Psychiatrist | 6/29/21 | $138,762 |
Kevin Price Md Psychiatrist | 6/29/21 | $109,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,350,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,644,856 |
| Total Program Service Revenue | $7,905,076 |
| Investment income | $60,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,675,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,233 |
| Compensation of current officers, directors, key employees. | $505,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,429,475 |
| Pension plan accruals and contributions | $377,598 |
| Other employee benefits | $676,678 |
| Payroll taxes | $732,551 |
| Fees for services: Management | $1,282,967 |
| Fees for services: Legal | $18,732 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,010,962 |
| Advertising and promotion | $6,585 |
| Office expenses | $521,769 |
| Information technology | $300,018 |
| Royalties | $0 |
| Occupancy | $705,088 |
| Travel | $136,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,785 |
| Interest | $2,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,422 |
| Insurance | $61,785 |
| All other expenses | $54,444 |
| Total functional expenses | $15,811,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,016 |
| Savings and temporary cash investments | $109,396 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $1,000,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,482 |
| Net Land, buildings, and equipment | $3,387,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $64,746 |
| Total assets | $5,210,597 |
| Accounts payable and accrued expenses | $82,335 |
| Grants payable | $0 |
| Deferred revenue | $36,110 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,002,012 |
| Total liabilities | $4,128,253 |
| Net assets without donor restrictions | $1,082,344 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,210,597 |