JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES

EIN: 461026038 501(c)(3) Mental Health

WHITE HALL, AR

Total Revenue
$435,779
Total Expenses
$423,575
Total Assets
$14,677
Net Assets
$-135,625
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AR
Principal Officer
CHERISH BILLINGSLEY
Phone
8702475222
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, founded in 2012, is a small nonprofit in the Mental Health sector that reported $932K in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $435,779
Investment Income $0
Other Revenue $0
TOTAL REVENUE $435,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,968
Fundraising Expenses $0
Program Expenses $323,920
Other Expenses $188,607
TOTAL EXPENSES $423,575

Year-over-Year Comparison

2023 2022 Change
Revenue $435,779 $347,346 +0.3%
Expenses $423,575 $367,371 +0.2%
Net Income $12,204 $-20,025 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
4
Volunteers
4

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
3
$56,103
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM LORD TREASURER/SECRETARY 0.00
Officer Director
$0 $0 $0
THERESE FREE PRESIDENT 0.00
Officer Director
$0 $0 $0
JAMES LAW DIRECTOR 0.00
Director
$0 $0 $0
CHERISH BILLINGSLEY EXECUTIVE DIRECTOR 40.00
Officer
$55,825 $278 $56,103
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
2024 No data No data No data No data
2023 $435,779 $423,575 $14,677 $12,204
2022 $347,346 $367,371 $12,443 $-20,025
2021 $368,926 $424,253 $40,288 $-55,327
2020 $414,186 $512,025 $103,506 $-97,839
2019 $518,610 $542,736 $34,776 $-24,126
2018 $790,060 $770,720 $54,692 $19,340
2017 $931,924 $980,800 $49,357 $-48,876
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