CITYCARE COUNSELING INC

EIN: 472082709 501(c)(3) Mental Health

OMAHA, NE

Total Revenue
$3,526,603
Total Expenses
$3,455,885
Total Assets
$1,030,654
Net Assets
$1,030,654
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NE
Principal Officer
DAVID R SIEMENS
Phone
4029169421
Tax Period
2023-01-01 to 2023-12-31

CITYCARE COUNSELING INC, founded in 2014, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

IN BRIEF, THE MISSION OF CITYCARE COUNSELING, INC. IS TO PROVIDE MINISTRY SUPPORT TO CHRIST COMMUNITY CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE IN OMAHA, NE. THAT MINISTRY SUPPORT IS DEFINED BY THREE MAIN FUNCTIONS. FIRST, CITYCARE COUNSELING SUPPORTS CHRIST COMMUNITY CHURCH BY PROVIDING FAITH-BASED AND PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. SECONDLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND PRACTICAL TRAINING EXPERIENCES FOR STUDENTS FROM LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCE AS PART OF THEIR GRADUATION REQUIREMENTS. FINALLY, CITYCARE COUNSELING PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR OUR SUPPORTED ORGANIZATION, CHRIST COMMUNITY CHURCH, IN OMAHA, NE, AS WELL AS OTHER ON-MISSION PARTNERS, TO ASSIST ITS PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO ITS CONGREGATION.

Program Service Accomplishments

Program 1
Expenses: $2,911,292 Revenue: $3,489,059

PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING FAITH-BASED, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS.CITYCARE COUNSELING, INC...

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PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY PROVIDING FAITH-BASED, PROFESSIONAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS.CITYCARE COUNSELING, INC. PROVIDED 25,514 HOURS OF PROFESSIONAL COUNSELING SERVICES TO 2,424 INDIVIDUALS, COUPLES AND FAMILIES AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. IN ADDITION, 881 HOURS OF PROFESSIONAL COUNSELING SERVICES WERE PROVIDED TO THE NEEDY AT NO CHARGE AND ANOTHER 1,557 HOURS WERE PROVIDED AT A REDUCED RATE.

Program 2
Expenses: $13,950 Revenue: $23,395

PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE...

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PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, BY EDUCATION AND TRAINING SERVICES FOR STUDENTS AT LOCAL UNIVERSITIES WHO ARE PURSUING A PROFESSIONAL COUNSELING DEGREE AND LICENSE, AND WHO NEED SUPERVISED COUNSELING EXPERIENCES.CITYCARE COUNSELING, INC. PROVIDED 279 HOURS OF SUPERVISED EXPERIENCE AT NO COST TO 10 PROFESSIONAL COUNSELING INTERNS PURSUING MASTERS DEGREES IN CLINICAL MENTAL HEALTH COUNSELING. THE INTERNS PROVIDED APPROXIMATELY 1,885 HOURS OF COUNSELING AT NO CHARGE TO 192 INDIVIDUALS, COUPLES AND FAMILIES.

Program 3
Expenses: $9,720 Revenue: $0

PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, AS WELL AS OTHER ON-MISSION PARTNERS, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING...

Read more

PROGRAM SERVICE: TO SUPPORT CHRIST COMMUNITY CHURCH IN OMAHA, NE, AS WELL AS OTHER ON-MISSION PARTNERS, BY PROVIDING EDUCATION AND TRAINING SERVICES TO ASSIST PASTORS AND LAITY IN PROVIDING COUNSELING, RENEWAL AND CARE MINISTRIES TO THEIR CONGREGATIONS.CITYCARE COUNSELING, INC. PROVIDED 2,262 HOURS OF PROFESSIONAL TRAINING, CONTINUING EDUCATION, AND PASTORAL COUNSELING TRAINING AND EDUCATION TO CHRIST COMMUNITY CHURCH PASTORS AND LAITY AS WELL AS OTHER ON-MISSION PARTNERS, WHO ARE INVOLVED IN ITS RELATED CARE MINISTRIES.

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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 $12,820
Program Service Revenue $3,512,454
Investment Income $1,329
Other Revenue $0
TOTAL REVENUE $3,526,603

Expense Breakdown

Grants Paid $9,720
Salaries & Benefits $344,009
Fundraising Expenses $0
Program Expenses $2,934,962
Other Expenses $3,102,156
TOTAL EXPENSES $3,455,885

Year-over-Year Comparison

2023 2022 Change
Revenue $3,526,603 $2,801,753 +0.3%
Expenses $3,455,885 $2,603,548 +0.3%
Net Income $70,718 $198,205 -0.6%
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
8
Independent Members
5
Employees
N/A
Volunteers
N/A

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
$112,538
Total Directors
8
$322,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDELL NELSON DIRECTOR/PRESIDENT 6.00
Officer Director
$0 $47,500 $112,538
MARC MONTANYE DIRECTOR 20.00
Director
$0 $63,364 $92,591
NATHAN SEADORE DIRECTOR 40.00
Director
$117,095 $0 $117,095
BRIAN KOENIG DIRECTOR 2.00
Director
$0 $0 $0
TERI SHEPHERD DIRECTOR/VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DON SWANSON DIRECTOR/SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID SIEMENS DIRECTOR/TREASURER 10.00
Officer Director
$0 $0 $0
JERRY NORRIS DIRECTOR/PRIVACY OFFICER 0.00
Officer Director
$0 $0 $0
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 $3,526,603 $3,455,885 $1,030,654 $70,718
2022 $2,801,753 $2,603,548 $959,936 $198,205
2021 $2,247,235 $2,079,268 $761,731 $167,967
2020 $1,509,750 $1,456,959 $593,764 $52,791
2019 $1,262,190 $1,196,387 $540,973 $65,803
2018 $829,288 $824,276 $475,170 $5,012
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