THE DOWNTOWN COUNSELING CENTER INC

EIN: 882415957 501(c)(3) Mental Health

CHARLOTTESVILLE, VA

Total Revenue
$309,846
Total Expenses
$270,131
Total Assets
$62,180
Net Assets
$57,939
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
Principal Officer
MARILU J THOMAS
Phone
4348723628
Tax Period
2025-01-01 to 2025-12-31

The Downtown Counseling Center Inc, founded in 2022, is a small nonprofit in the Mental Health sector that reported $362K in total revenue in fiscal year 2023. Revenue surged 36144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 22% operating margin.

Mission

VISION: TO BE A MEANS OF GRACE IN THE COMMUNITY, SO NO ONE SUFFERS ALONE. MISSION: AN INITIATIVE OF CHRIST EPISCOPAL CHURCH, THE DCC PROVIDES EXCELLENT, AFFORDABLE, AND ACCESSIBLE PSYCHOTHERAPY, EDUCATION, AND COMMUNITY SUPPORT IN THE CHARLOTTESVILLE AREA. WE ACHIEVE THIS BY RAISING FUNDS AS A NON-PROFIT ORGANIZATION TO OFFER GREATLY REDUCED RATES TO 20% OF OUR CASELOAD, EXTENDING A COMMUNITY RATE TO PREVENT BURNOUT IN THE HELPING PROFESSIONS OF CHARLOTTESVILLE, AND PROVIDING COMMUNITY EDUCATION ON MENTAL HEALTH.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $100,925
Program Service Revenue $207,709
Investment Income $0
Other Revenue $1,212
TOTAL REVENUE $309,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,053
Fundraising Expenses $18,595
Program Expenses $200,467
Other Expenses $71,969
TOTAL EXPENSES $270,131

Year-over-Year Comparison

2025 2024 Change
Revenue $309,846 $297,954 +0.0%
Expenses $270,131 $360,142 -0.2%
Net Income $39,715 $-62,188 -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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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
7

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
$78,429
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILU J THOMAS EXECUTIVE DI 40.00
Officer
$78,429 $0 $78,429
NELSON TEAGUE CHAIR 5.00
Officer Director
$0 $0 $0
TIM DAVIS CO-CHAIR 1.00
Officer Director
$0 $0 $0
CATHERINE WHARTON SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN DESMOND TREASURER 5.00
Officer Director
$0 $0 $0
KEVEN LINDEMANN DIRECTOR 1.00
Officer Director
$0 $0 $0
CATHERINE MCFARLAND DIRECTOR 1.00
Director
$0 $0 $0
PAUL WALKER DIRECTOR 3.00
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
2025 $309,846 $270,131 $62,180 $39,715
2024 $297,954 $360,142 $23,320 $-62,188
2023 $362,439 $284,482 $82,663 $77,957
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