COMMUNITY COUNSELING CENTER

EIN: 431344414 501(c)(3) Mental Health

CAPE GIRARDEAU, MO

Total Revenue
$41,559,536
Total Expenses
$38,671,340
Total Assets
$29,053,178
Net Assets
$22,658,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MO
Principal Officer
DEANNA MCRARY
Phone
5733341100
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY COUNSELING CENTER, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $41.6M in total revenue in fiscal year 2024. Expenses of $38.7M left a modest 7% surplus.

Mission

TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION OF CAPE GIRARDEAU, BOLLINGER, MADISON, PERRY, AND STE. GENEVIEVE COUNTIES IN MISSOURI.

Program Service Accomplishments

Program 1
Expenses: $4,681,820 Revenue: $12,798,434

COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORK CLOSELY WITH CLIENTS...

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COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORK CLOSELY WITH CLIENTS IN A VARIETY OF COMMUNITY SETTINGS TO PROVIDE WIDE-RANGING COUNSELING AND CASE MANAGEMENT SERVICES TO PROMOTE RECOVERY. THE SERVICES ARE DESIGNED TO HELP PATIENTS WITH CHRONIC AND PERSISTENT MENTAL HEATLH DISORDERS, AVOID PSYCHIATRIC HOSPITALIZATION, AND CONTINUE TO LIVE IN THE COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, MO HEALTH NET MATCH, AND PURCHASE OF SERVICE.

Program 2
Expenses: $3,651,548 Revenue: $4,456,942

MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR...

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MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR ALL PATIENTS SERVED BY THE CENTER, AND PROVIDE EDUCATION AND CONSULTATION TO STAFF AND THE GENERAL MEDICAL COMMUNITY. REVENUES ARE RECEIVED FROM MO DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY.

Program 3
Expenses: $2,844,522 Revenue: $1,314,090

COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TRENTY FOUR HOUR A DAY, SEVEN DAYS A WEEK TREATMENT REGIMEN FOR MALE AND FEMAL YOUTHS WHO ARE UNABLE TO LIVE AT HOME WITH...

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COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TRENTY FOUR HOUR A DAY, SEVEN DAYS A WEEK TREATMENT REGIMEN FOR MALE AND FEMAL YOUTHS WHO ARE UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTHS ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS ADN MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT, THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOLS AND TAUGHT BY MISSOURI VERIFIED EDUCATORS ON SITE. TREATMENT MAY INCLUDE ON SITE PSYCHIATRIC, MEDICAL AND NURSING CARE AS WELL AS CASE MANAGEMENT AND THERAPY SESSIONS. REVENUES ARE RECEIVED FROM THE MISSOURI DEPARTRMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,741,051
Program Service Revenue $39,699,292
Investment Income $166,136
Other Revenue $-46,943
TOTAL REVENUE $41,559,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,349,145
Fundraising Expenses $189,185
Program Expenses $28,809,817
Other Expenses $9,322,195
TOTAL EXPENSES $38,671,340

Year-over-Year Comparison

2024 2023 Change
Revenue $41,559,536 $41,188,987 +0.0%
Expenses $38,671,340 $38,776,762 0.0%
Net Income $2,888,196 $2,412,225 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
578
Volunteers
66

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
5
$839,849
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JANICE WARD PRESIDENT 0.00
Director
$0 $0 $0
DR TONY FABER VICE PRESIDENT 0.00
Director
$0 $0 $0
JACKIE MAJOROS TREASURER 0.00
Director
$0 $0 $0
DENNIS SIDERS DIRECTOR 0.00
Director
$0 $0 $0
MELISSA WHITAKER SECRETARY 0.00
Director
$0 $0 $0
DR PEGGY FISHER DIRECTOR 0.00
Director
$0 $0 $0
BECKY HUNT DIRECTOR 0.00
Director
$0 $0 $0
MELISSA OTTO DIRECTOR 0.00
Director
$0 $0 $0
KATRINA AMOS DIRECTOR 0.00
Director
$0 $0 $0
CJ JACKSON DIRECTOR 0.00
Director
$0 $0 $0
LIZ LOCKHART DIRECTOR 0.00
Director
$0 $0 $0
LIZ YOKLEY DIRECTOR 0.00
Director
$0 $0 $0
WENDY ICE CEO 40.00
Officer
$243,803 $0 $243,803
LISA TOLBERT COO 40.00
Officer
$201,494 $0 $201,494
DEANNA MCCRARY CFO 40.00
Officer
$179,380 $0 $179,380
SHAWNA LEGRAND DIRECTOR OF CIS 40.00
Officer
$114,838 $0 $114,838
VICTORIA DORMEYER DIRECTOR OF OUTPATIENT CRISIS 40.00
Officer
$100,334 $0 $100,334
DR KISHORE KHOT MEDICAL PROFESSIONAL 40.00
Highest
$333,446 $0 $333,446
DR RODERICK CRIST MEDICAL PROFESSIONAL 40.00
Highest
$231,875 $0 $231,875
DANIELA KANTCHEVA NURSE 40.00
Highest
$195,273 $0 $195,273
BRENDA ROBERTSON CLINICAL DIRECTOR 40.00
Highest
$160,372 $0 $160,372
SONDRA PETITT HR DIRECTOR 40.00
Highest
$152,423 $0 $152,423
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 $41,559,536 $38,671,340 $29,053,178 $2,888,196
2024 No data No data No data No data
2023 $36,243,183 $34,313,745 $23,364,962 $1,929,438
2022 $32,311,529 $29,399,465 $21,004,664 $2,912,064
2021 $30,924,282 $29,788,476 $19,062,606 $1,135,806
2020 $27,678,237 $27,515,831 $19,674,864 $162,406
2019 $25,876,322 $25,031,049 $15,330,464 $845,273
2018 $23,969,809 $22,802,146 $15,749,157 $1,167,663
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