Carey Counseling Center Inc
- Assets
- $28.4m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 229
- Location
- Paris, TN
- Founding
- 04/1970
- Data as of
- 06/2023
- EIN
- 62-0851889
Organization Overview
Carey Counseling Center Inc is located in Paris, TN. The organization was established in 1970. 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, Carey Counseling Center Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carey Counseling Center 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, Carey Counseling Center Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $14.2m during the year ending 06/2023. While expenses have increased by 2.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT SERVICES, CHILDREN SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Bullock CEO | Officer | 40 | $133,988 |
Kevin Adams Nurse Prac | 40 | $131,700 | |
Brent Lewis Nurse Prac | 40 | $121,193 | |
Drew Lewis Nurse Prac | 40 | $108,676 | |
Bar-Bra Glisson Nurse Prac | 40 | $108,359 | |
Matthew Jones Clinical Dir | 40 | $101,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,811,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,013,533 |
| Total Program Service Revenue | $7,639,277 |
| Investment income | $641,263 |
| 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 | $14,977,989 |
| 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 | $8,370,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,000,822 |
| Payroll taxes | $0 |
| 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 | $509,279 |
| Advertising and promotion | $0 |
| Office expenses | $13,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,042,271 |
| Travel | $361,673 |
| 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 | $433,964 |
| Insurance | $150,370 |
| All other expenses | $0 |
| Total functional expenses | $14,212,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,432,389 |
| Savings and temporary cash investments | $18,601,734 |
| Pledges and grants receivable | $586,411 |
| Accounts receivable, net | $1,252,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,169 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,324,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,234 |
| Total assets | $28,377,608 |
| Accounts payable and accrued expenses | $397,229 |
| 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 | $1,110,544 |
| Total liabilities | $1,507,773 |
| Net assets without donor restrictions | $26,823,764 |
| Net assets with donor restrictions | $46,071 |
| 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 | $28,377,608 |