Jefferson Comprehensive Counseling Associates
- Assets
- $40.3k
- Revenue
- $368.9k
- Investments
- $0.0
- Employees
- 7
- Location
- White Hall, AR
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-1026038
Organization Overview
Jefferson Comprehensive Counseling Associates is located in White Hall, AR. The organization was established in 2013. 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, Jefferson Comprehensive Counseling Associates employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Comprehensive Counseling Associates 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, Jefferson Comprehensive Counseling Associates generated $368.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $424.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION FORMED BY A GROUP OF INDEPENDENT THERAPISTS AND COUNSELORS IN 2012 TO PROVIDE QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND CO-OCCURRING DISORDERS. SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT HAS DECOMPENSATED OVER THE LAST DECADE, NOT ONLY IN QUANTITY BUT IN QUALITY. OUR TREATMENT PROGRAMS AND THERAPY SERVICES ARE SET APART BY OUR PROFESSIONAL ABILITY, OUR COMPREHENSIVE APPROACH, AND OUR HOLISTIC TREATMENT PHILOSOPHY PLACING EMPHASIS ON THE ENTIRE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, INC (JCCA) HAS CONTINUED ITS MISSION BY PROVIDING SERVICES TO FAMILIES WITH CHILDREN INVOLVED IN THE FOSTER CARE SYSTEM DUE TO PARENTAL SUBSTANCE ABUSE, AS WELL AS PROVIDING COUNSELING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH, SUBSTANCE ABUSE, AND CO-OCCURRING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherish Billingsley Executive Director | Officer | 40 | $57,200 |
Dennis Owens Executive Director | Officer | 40 | $22,000 |
Therese Free President | OfficerTrustee | 0 | $0 |
Jim Lord Treasurer | OfficerTrustee | 0 | $0 |
Sharron Nichols Secretary | OfficerTrustee | 0 | $0 |
James Law Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dennis Owens Contract Therap | 12/30/17 | $120,875 |
Scott Mabry Contract Theapi | 12/30/17 | $119,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,143 |
| 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 | $64,143 |
| Total Program Service Revenue | $304,767 |
| Investment income | $16 |
| 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 | $368,926 |
| 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. | $79,595 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $967 |
| Payroll taxes | $26,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,905 |
| Advertising and promotion | $413 |
| Office expenses | $21,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,499 |
| 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 | $800 |
| Insurance | $980 |
| All other expenses | $0 |
| Total functional expenses | $424,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,748 |
| Savings and temporary cash investments | $16,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,547 |
| 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 | $1,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,288 |
| Accounts payable and accrued expenses | $9,192 |
| 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 | $158,900 |
| Total liabilities | $168,092 |
| Net assets without donor restrictions | $0 |
| 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 | -$127,804 |
| Total liabilities and net assets/fund balances | $40,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |