Counseling Associates Inc

EIN: 237198398 501(c)(3) Mental Health

RUSSELVILLE, AR

Total Revenue
$11,555,019
Total Expenses
$11,578,088
Total Assets
$6,411,767
Net Assets
$-4,848,475
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
Phone
4799675570
Tax Period
2024-07-01 to 2025-06-30

Counseling Associates Inc, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $11.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS AND ENHANCES THE INDEPENDENCE AND DECISION-MAKING OF OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS.

Program Service Accomplishments

Program 1
Expenses: $6,632,012 Revenue: $4,571,218

MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED.

Program 2
Expenses: $1,568,236 Revenue: $1,080,931

THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN.

Program 3
Expenses: $996,024 Revenue: $686,525

HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,117,024
Program Service Revenue $6,338,674
Investment Income $69,812
Other Revenue $29,509
TOTAL REVENUE $11,555,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,632,059
Fundraising Expenses $11,136
Program Expenses $9,196,272
Other Expenses $2,946,029
TOTAL EXPENSES $11,578,088

Year-over-Year Comparison

2024 2023 Change
Revenue $11,555,019 $13,135,073 -0.1%
Expenses $11,578,088 $16,102,350 -0.3%
Net Income $-23,069 $-2,967,277 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
55
Independent Members
55
Employees
178
Volunteers
55

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$625,348
Total Directors
55
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frank Johnson CHAIRMAN THROUGH 10/31/2024 1.0
Officer Director
$0 $0 $0
Maribel C Rogers CHAIRMAN STARTING 11/01/2024 1.0
Officer Director
$0 $0 $0
Alex Lynch DIRECTOR 1.0
Director
$0 $0 $0
Alice Hines DIRECTOR 1.0
Director
$0 $0 $0
Amanda Joshlin DIRECTOR 1.0
Director
$0 $0 $0
Becky Hartsfield DIRECTOR 1.0
Director
$0 $0 $0
Candra Brasel DIRECTOR 1.0
Director
$0 $0 $0
Cedric Williams DIRECTOR 1.0
Director
$0 $0 $0
Charlie Cross DIRECTOR 1.0
Director
$0 $0 $0
Christopher R Thornton DIRECTOR 1.0
Director
$0 $0 $0
Clyde E Noel DIRECTOR 1.0
Director
$0 $0 $0
Connie Gardner DIRECTOR 1.0
Director
$0 $0 $0
David McBee DIRECTOR 1.0
Director
$0 $0 $0
Deborah King DIRECTOR 1.0
Director
$0 $0 $0
Dewayne Phelan DIRECTOR 1.0
Director
$0 $0 $0
Donnie Davis DIRECTOR 1.0
Director
$0 $0 $0
Elizabeth Kelley DIRECTOR 1.0
Director
$0 $0 $0
Eric Smith DIRECTOR 1.0
Director
$0 $0 $0
Farris DeBoard DIRECTOR 1.0
Director
$0 $0 $0
Fredric Smith DIRECTOR 1.0
Director
$0 $0 $0
Gary Head DIRECTOR 1.0
Director
$0 $0 $0
Hayward Finks Jr DIRECTOR 1.0
Director
$0 $0 $0
Herb Washington DIRECTOR 1.0
Director
$0 $0 $0
Jackie Brashears DIRECTOR 1.0
Director
$0 $0 $0
Jacob Kersey DIRECTOR 1.0
Director
$0 $0 $0
Jeanie B Hill DIRECTOR 1.0
Director
$0 $0 $0
Jerri Skaggs DIRECTOR 1.0
Director
$0 $0 $0
Julia Frost DIRECTOR 1.0
Director
$0 $0 $0
Kenny Wyatt DIRECTOR 1.0
Director
$0 $0 $0
Kevin Hatfield DIRECTOR 1.0
Director
$0 $0 $0
Kevin Molder DIRECTOR 1.0
Director
$0 $0 $0
Kim Sullivan DIRECTOR 1.0
Director
$0 $0 $0
Leigh Ann Wright DIRECTOR 1.0
Director
$0 $0 $0
Lori Ross DIRECTOR 1.0
Director
$0 $0 $0
Lucilla Garrett DIRECTOR 1.0
Director
$0 $0 $0
Lynn Russell DIRECTOR 1.0
Director
$0 $0 $0
Marcia Harding DIRECTOR 1.0
Director
$0 $0 $0
Marsha Jones DIRECTOR 1.0
Director
$0 $0 $0
Melissa Pierce DIRECTOR 1.0
Director
$0 $0 $0
Mike Morgenthaler DIRECTOR 1.0
Director
$0 $0 $0
Paige Catt DIRECTOR 1.0
Director
$0 $0 $0
Paul Dielmann DIRECTOR 1.0
Director
$0 $0 $0
Rebecca Harvey DIRECTOR 1.0
Director
$0 $0 $0
Rebecca Jones DIRECTOR 1.0
Director
$0 $0 $0
Rebecca Raynor DIRECTOR 1.0
Director
$0 $0 $0
Regina Burkett DIRECTOR 1.0
Director
$0 $0 $0
Rhonda Hodges DIRECTOR 1.0
Director
$0 $0 $0
Robert Young DIRECTOR 1.0
Director
$0 $0 $0
Ruth Provost DIRECTOR 1.0
Director
$0 $0 $0
Sharon Spurlin DIRECTOR 1.0
Director
$0 $0 $0
Sharron Stallings DIRECTOR 1.0
Director
$0 $0 $0
Tara Allen DIRECTOR 1.0
Director
$0 $0 $0
Timothy Harness DIRECTOR 1.0
Director
$0 $0 $0
Tony Thomas DIRECTOR 1.0
Director
$0 $0 $0
Vixen James DIRECTOR 1.0
Director
$0 $0 $0
BRIAN LUTZ VP OF ACCOUNTING 40.0
Officer
$0 $10,589 $141,403
Brian W Davis CEO 8.0
Officer
$0 $21,272 $206,530
ERIN WILLCUTT VP OF CLINICAL OPS 8.0
Officer
$0 $7,714 $99,866
Keith Faught CFO 2.0
Officer
$0 $9,836 $177,549
Cherie L Duncan APRN 40.0
Highest
$0 $14,588 $143,644
JENNIE ANDERSON APRN 40.0
Highest
$0 $13,914 $155,925
Keisha A Fox APRN 40.0
Highest
$0 $9,381 $134,581
Kristy L Ammons APRN 40.0
Highest
$0 $3,996 $133,194
Penny D Clardy APRN 40.0
Highest
$0 $17,008 $158,458
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,555,019 $11,578,088 $6,411,767 $-23,069
2024 $13,135,073 $16,102,350 $7,465,688 $-2,967,277
2023 $15,165,423 $18,115,749 $7,390,099 $-2,950,326
2022 $15,675,851 $15,811,235 $5,210,597 $-135,384
2021 $14,798,360 $15,783,023 $5,031,575 $-984,663
2020 $14,390,299 $15,362,326 $6,045,640 $-972,027
2019 $14,759,204 $15,338,313 $5,836,437 $-579,109
2018 $13,961,722 $13,010,155 $5,124,848 $951,567
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