Family Counseling Center Inc
- Assets
- $46.4m
- Revenue
- $57.5m
- Investments
- $0.0
- Employees
- 755
- Location
- Kennett, MO
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 43-1116734
Organization Overview
Family Counseling Center Inc is located in Kennett, MO. The organization was established in 1979. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Counseling Center Inc employed 755 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling Center 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, Family Counseling Center Inc generated $57.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $55.3m during the year ending 06/2022. While expenses have increased by 13.8% 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
TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE. COMMUNITY SERVICES - BEHAVIORAL HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Shanstrom Doctor | 40 | $345,544 | |
Randy Ray CEO | Officer | 40 | $259,420 |
Nancy Blackshare COO | Officer | 40 | $172,896 |
Raymond Gunter COO | 40 | $147,031 | |
Charley Phebus CFO | Officer | 40 | $142,140 |
Jessica Bader Board Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaron Allen Therapist | 6/29/22 | $131,820 |
Maco Management Co Inc Rental | 6/29/22 | $132,550 |
Besse Medical Medicalsupplier | 6/29/22 | $111,144 |
Biggs & Sons Construction & Roofing Construction | 6/29/22 | $143,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,202,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,202,575 |
| Total Program Service Revenue | $1,236,971 |
| Investment income | $27,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,467,477 |
| 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. | $574,456 |
| Compensation of current officers, directors, key employees. | $574,456 |
| Compensation to disqualified persons | $147,031 |
| Other salaries and wages | $41,356,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,339 |
| Fees for services: Accounting | $277,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,103,714 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $685,785 |
| Royalties | $0 |
| Occupancy | $1,597,566 |
| Travel | $788,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,548,858 |
| Insurance | $0 |
| All other expenses | $1,241,462 |
| Total functional expenses | $55,285,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,060,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,749,309 |
| 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 | $222,591 |
| Net Land, buildings, and equipment | $20,209,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $52,500 |
| Other assets | $1,118,771 |
| Total assets | $46,413,481 |
| Accounts payable and accrued expenses | $3,679,830 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,036,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,715,856 |
| Net assets without donor restrictions | $34,652,073 |
| Net assets with donor restrictions | $45,552 |
| 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 | $46,413,481 |