Community Treatment Inc
- Assets
- $21.2m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 473
- Location
- Festus, MO
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 36-2800788
Organization Overview
Community Treatment Inc is located in Festus, MO. The organization was established in 1974. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Treatment Inc employed 473 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Treatment 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, Community Treatment Inc generated $27.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $31.4m during the year ending 06/2022. While expenses have increased by 4.6% 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
COMPREHENSIVE HEALTH, INCLUDING PRIMARY CARE, DENTAL, COUNSELING AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH - OUTPATIENT AND PSYCHIATRY SERVICES: THE ORGANIZATION PROVIDES FAMILIES, ADULTS AND YOUTHS WITH OUTPATIENT ASSESSMENT AND COUNSELING, COMMUNITY SUPPORT AND CASE MANAGEMENT FOR SUBSTANCE USE AND VARIOUS MENTAL HEALTH CONCERNS. INCLUDES DAY PROGRAM, RESIDENTIAL TREATMENT AND SCHOOL LIASON SERVICES. SERVICES ARE AS A COMMUNITY MENTAL HEALTH CENTER.
THE ORGANIZATION OPERATES THREE CHILD ADVOCACY CENTERS FOR FORENSIC INTERVIEWING OF CHILDREN AND A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN.
ALCOHOL AND DRUG OUTPATIENT SERVICES - THE ORGANIZATION PROVIDES EDUCATION AND THERAPY TO TEACH COPING AND PARENTING SKILLS FOR ADULTS. ASSESSMENTS AND A HOLISTIC APPROACH TO TREATMENT AID PARTICIPANTS IN REMAINING DRUG-FREE.
MEDICAL AND ORAL HEALTH SERVICES - THE ORGANIZATION PROVIDES PRIMARY CARE FAMILY HEALTH CARE FOR ADULTS AND PEDIATRICS AND PROVIDES SCREENINGS, PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE FOR ADULTS AND PEDIATRICS BOTH IN OUTPATIENT OFFICE AND SCHOOL BASED CLINICS AS A FEDERALLY QUALIFIED HEALTH CENTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Rogers Board Chair | Trustee | 0 | $0 |
Kathryn Ellis Board Vice Chair | Trustee | 0 | $0 |
John Lamping Board Treasurer | Trustee | 0 | $0 |
Dr Steven D Crawford Board Member | Trustee | 0 | $0 |
Dennis Gannon Board Member | Trustee | 0 | $0 |
Dr Josh Isaacson Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shi Corp Computer Technology | 6/29/21 | $419,396 |
Boyer Building & Design Construction Services | 6/29/21 | $822,339 |
Buchheit Concrete Inc Construction Services | 6/29/21 | $104,742 |
R&k Excavation Inc Construction Services | 6/29/21 | $126,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $186,710 |
| Related organizations | $0 |
| Government grants | $3,667,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,864,036 |
| Total Program Service Revenue | $23,705,330 |
| Investment income | $6,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,752,428 |
| 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. | $230,045 |
| Compensation of current officers, directors, key employees. | $118,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,481,905 |
| Pension plan accruals and contributions | $435,989 |
| Other employee benefits | $2,108,308 |
| Payroll taxes | $1,351,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,287 |
| Fees for services: Accounting | $13,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $876,318 |
| Advertising and promotion | $161,882 |
| Office expenses | $1,083,444 |
| Information technology | $364,218 |
| Royalties | $0 |
| Occupancy | $483,391 |
| Travel | $53,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,921 |
| Interest | $42,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $810,625 |
| Insurance | $336,289 |
| All other expenses | $516,137 |
| Total functional expenses | $31,383,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,360,906 |
| Savings and temporary cash investments | $1,373,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,013,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,132 |
| Prepaid expenses and deferred charges | $870,315 |
| Net Land, buildings, and equipment | $7,516,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,172,432 |
| Accounts payable and accrued expenses | $2,450,142 |
| Grants payable | $0 |
| Deferred revenue | $69,798 |
| 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 | $408,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,927,954 |
| Net assets without donor restrictions | $17,989,263 |
| Net assets with donor restrictions | $255,215 |
| 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 | $21,172,432 |