Care And Counseling Inc is located in Saint Louis, MO. The organization was established in 1969. 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 12/2021, Care And Counseling Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care And Counseling 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 12/2021, Care And Counseling Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 7.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND COUNSELING ENHANCES EMOTIONAL, RELATIONAL, AND SPIRITUAL WELL-BEING THROUGH QUALITY AND AFFORDABLE COUNSELING, PROFESSIONAL TRAINING, AND COMMUNITY EDUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CARE OF CHILDREN, ADULTS, AND FAMILIES NEEDING PROFESSIONAL COUNSELING SERVICES, PASTORAL TRAINING AND PSYCHOEDUCATIONAL PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gerald Cooper Chair | OfficerTrustee | 1 | $0 |
David Fleisher Jr Secretary | OfficerTrustee | 1 | $0 |
Tore Stole Treasurer | OfficerTrustee | 1 | $0 |
Kathie Winter Vice Chair | OfficerTrustee | 1 | $0 |
Catherine Shelton Bollinger Member | Trustee | 1 | $0 |
Richard B Clark Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $433,906 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $433,906 |
Total Program Service Revenue | $2,044,683 |
Investment income | $3,633 |
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 | $2,799,740 |
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 | $2,068,373 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $30,220 |
Payroll taxes | $148,483 |
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 | $52,779 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,904 |
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 | $38,347 |
Insurance | $19,226 |
All other expenses | $20,989 |
Total functional expenses | $2,558,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $376,569 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $107,181 |
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 | $13,121 |
Net Land, buildings, and equipment | $386,330 |
Investments—publicly traded securities | $242,821 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,126,022 |
Accounts payable and accrued expenses | $188,927 |
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 | $188,927 |
Net assets without donor restrictions | $873,752 |
Net assets with donor restrictions | $63,343 |
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 | $1,126,022 |
Over the last fiscal year, we have identified 4 grants that Care And Counseling Inc has recieved totaling $87,642.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: CCS - Improve Health | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,100 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Organization Name | Assets | Revenue |
---|---|---|
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Citycare Counseling Inc Omaha, NE | $761,731 | $2,247,235 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Cfcc & Associates Inc Topeka, KS | $302,218 | $1,661,555 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Lantern Lane Farm Inc Gladeville, TN | $1,173,148 | $1,457,853 |