Care Counselors Incorporated
- Assets
- $33.4k
- Revenue
- $260.4k
- Investments
- $0.0
- Employees
- 12
- Location
- San Bernardino, CA
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 27-1668466
Organization Overview
Care Counselors Incorporated is located in San Bernardino, CA. The organization was established in 2011. 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 12/2021, Care Counselors Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Counselors Incorporated 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 12/2021, Care Counselors Incorporated generated $260.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $235.4k during the year ending 12/2021. While expenses have increased by 13.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE COUNSELORS, INCORPORATED SERVES CHURCHES, SCHOOLS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY BY PROVIDING CHRISTIAN COUNSELING SERVICES, SEMINARS, AND WORKSHOPS PERFORMED WITH INDIVIDUALS, COUPLES, FAMILIES, OR GROUPS WHEREIN INTERPERSONAL RELATIONSHIPS AND ISSUES RELATED TO HEALTHY FAMILY LIVING ARE EXAMINED FOR THE PURPOSE OF ACHIEVING MORE ADEQUATE, SATISFYING, AND PRODUCTIVE MARRIAGE AND FAMILY ADJUSTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHOTHERAPY PROVIDED: 1,835 COUNSELING SESSIONS, AND 420 GROUP THERAPY AND PSYCHOEDUCATION HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Morton Director, Secretary/treasurer, Clinical Therapist | OfficerTrustee | 25 | $99,801 |
Ian Chand Director, President, Clinical Supervisor | OfficerTrustee | 2.2 | $9,600 |
Romulus Chelbegean Director | Trustee | 0.2 | $0 |
Hilary Catling Director | Trustee | 0.2 | $0 |
Zephan Lister Director | Trustee | 0.2 | $0 |
Dicelenia Melendez Barret Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,373 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,773 |
| Total Program Service Revenue | $196,593 |
| Investment income | $0 |
| 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 | $260,366 |
| 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. | $109,401 |
| Compensation of current officers, directors, key employees. | $10,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,345 |
| Payroll taxes | $11,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $413 |
| Fees for services: Accounting | $1,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,141 |
| Advertising and promotion | $0 |
| Office expenses | $7,377 |
| Information technology | $1,827 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $235,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,390 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $23,188 |
| Net assets with donor restrictions | $10,202 |
| 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 | $33,390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |