Counseling Clinic Inc
- Assets
- $13.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 146
- Location
- Benton, AR
- Founding
- 03/1974
- Data as of
- 06/2023
- EIN
- 71-0448650
Organization Overview
Counseling Clinic Inc is located in Benton, AR. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Counseling Clinic Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Clinic 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 06/2023, Counseling Clinic Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMALL GROUP THERAPY & OAKHILL
ALL OTHER SERVICES
OUTPATIENT SERVICES
YOUTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mozella Anderson Board Chair | OfficerTrustee | 2 | $0 |
Steve Ballard Director | Trustee | 0.5 | $0 |
Rochelle Childress Director | Trustee | 0.5 | $0 |
Jim Gardner Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Hartt Director | Trustee | 0.5 | $0 |
Bill Mckee Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,476,548 |
| 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 | $2,476,548 |
| Total Program Service Revenue | $5,497,446 |
| Investment income | $176,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $428,260 |
| 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 | $8,694,711 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,375,294 |
| Pension plan accruals and contributions | $291,125 |
| Other employee benefits | $1,178,993 |
| Payroll taxes | $369,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $121,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,695 |
| Travel | $18,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,546 |
| Insurance | $155,050 |
| All other expenses | $115,159 |
| Total functional expenses | $8,312,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,379,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,930 |
| Accounts receivable, net | $208,679 |
| 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 | $91,510 |
| Net Land, buildings, and equipment | $5,951,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,556 |
| Total assets | $12,958,832 |
| Accounts payable and accrued expenses | $589,741 |
| Grants payable | $0 |
| Deferred revenue | $149,028 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $24,078 |
| Other liabilities | $70,889 |
| Total liabilities | $833,736 |
| Net assets without donor restrictions | $12,125,096 |
| 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 | $12,958,832 |