Cfcc & Associates Inc
- Assets
- $338.3k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Topeka, KS
- Founding
- 12/2006
- Data as of
- 12/2022
- EIN
- 72-1621081
Organization Overview
Cfcc & Associates Inc, operating under the name Christ First Counseling Center, is located in Topeka, KS. The organization was established in 2006. 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 12/2022, Christ First Counseling Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ First Counseling Center 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 12/2022, Christ First Counseling Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 5 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
PROVIDE MENTAL HEALTH SERVICES TO EASTERN KANSAS FOR INDIVIDUALS, COUPLES, FAMILIES AT AFFORDABLE RATE WITHOUT SACRIFICING QUALITY OF CARE TO ALL. APPROX 19% FREE OR GREATLY REDUCED RATE TO PATIENTS SEEKING SERVICES. WE CONTINUE TO EXPAND OUR CAPACITY TO SERVE PEOPLE. PROVIDED NEARLY 16,000 SESSIONS IN 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES TO EASTERN KANSAS FOR INDIVIDUALS, COUPLES AND FAMILIES AT AN AFFORDABLE RATE WITHOUT SACRIFICING QUALITY LEVEL OF CARE TO ALL THOSE SEEKING SERVICES. WE CONTINUE TO EXPAND OUR CAPACITY FOR PROVIDING SERVICES TO PEOPLE. WE WERE ABLE TO PROVIDE OVER 17,000) DURING 2022. WE CONTINUE TO UTILIZE TELEHEALTH SERVICES TO THOSE UNABLE TO COME THE OFFICE. APPROXIMATELY 12% OF THE 2022 SESSIONS WERE PROVIDED FOR LITTLE OR NO FEE. THE DEMAND FOR THE SERVICES OFFERED THROUGH CFCC & ASSOCIATES, INC. CONTINUES TO INCREASE. WE ARE PROVIDING SERVICES THROUGH SEVEN OUTPATIENT TREATMENT CENTERS AND TWO EQUINE ASSISTED TREATMENT LOCATIONS. WE ARE LOOKING FORWARD TO OUR OUTPATIENT AND EQUINE TREATMENT CENTERS. WE CONTINUE TO LOOK FOR NEW OPPORTUNITIES TO EXPAND FARTHER INTO THE REGION.
PUBLIC EDUCATION SERVICES. CFCC PROVIDES EDUCATIONAL SERVICES TO MANY COMMUNITY ORGANIZATIONS, NOT FOR PROFITS GROUPS SUCH AS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS AS WELL AS MEDICAL WORKERS AT LITTLE OR NO FEE. WE DO THIS IN AN EFFORT TO MAKE A POSITIVE IMPACT ON THE COMMUNITY IN WHICH WE WORK AND LIVE. WE ARE LOOKING FORWARD TO CONTINUING TO EXPAND THESE EDUCATIONAL SERVICES IN 2023 AND BEYOND TO INCLUDE EXPANDED SERVICES TO THE REGION.
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Schliep Therapist | 43 | $112,992 | |
Matthew Clayton Therapist | 43 | $106,781 | |
Corey Schliep Executive Director | OfficerTrustee | 20 | $66,420 |
Matthew Clayton Clinical Director | Officer | 15 | $46,460 |
J D Holt Board Member | Trustee | 1 | $0 |
Douglas Glenn Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 | $195,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,535 |
| Total Program Service Revenue | $1,776,117 |
| 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 | $1,971,652 |
| 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. | $112,880 |
| Compensation of current officers, directors, key employees. | $112,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,495,056 |
| Pension plan accruals and contributions | $27,943 |
| Other employee benefits | $0 |
| Payroll taxes | $118,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,066 |
| Office expenses | $13,747 |
| Information technology | $76,290 |
| Royalties | $0 |
| Occupancy | $5,456 |
| Travel | $1,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,153 |
| All other expenses | $0 |
| Total functional expenses | $1,935,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,344 |
| Savings and temporary cash investments | $175,000 |
| 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 | $338,344 |
| 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 | $338,344 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $338,344 |