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Community Counseling Center

Cape Girardeau, MO · EIN 43-1344414 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Community Counseling Center reported $41.6 million in revenue and $38.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.50 went to program services, $25.01 to management and general costs and $0.49 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.5% of the total. The highest compensation it reported for one person was $333,446 (MEDICAL PROFESSIONAL). 13 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $39M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $42M

Other revenue was negative: −$46,943. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
74.5%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
25.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.11$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.2%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
4.2%14.5%
Program service revenue share
Part VIII 2g ÷ 12
95.5%69.3%
Highest reported compensation
Part VII-A, columns D–F
$333,446$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.86%1.28%
People paid over $100,000
Part VII, line 2
138
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.06.2
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$4.7M expenses · 16.3% of program spending · revenue $13M

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…

$3.7M expenses · 12.7% of program spending · revenue $4.5M

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

$2.8M expenses · 9.9% of program spending · revenue $1.3M

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…

$18M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL PROFESSIONAL
Highest compensated employee, 40.00 hrs/week
$333,446$0$0$333,446
CEO
Officer, 40.00 hrs/week
$243,803$0$0$243,803
MEDICAL PROFESSIONAL
Highest compensated employee, 40.00 hrs/week
$231,875$0$0$231,875
COO
Officer, 40.00 hrs/week
$201,494$0$0$201,494
NURSE
Highest compensated employee, 40.00 hrs/week
$195,273$0$0$195,273
CFO
Officer, 40.00 hrs/week
$179,380$0$0$179,380
CLINICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$160,372$0$0$160,372
HR DIRECTOR
Highest compensated employee, 40.00 hrs/week
$152,423$0$0$152,423

13 people received more than $100,000 in reportable compensation from Community Counseling Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $840K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$42M$39M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$42M$39M74.5%$23M$333,446
FY2024 ⓘ$41M$39M73.4%$20M$307,951
FY2023 ⓘ$36M$34M76.4%$17M$299,483
FY2022 ⓘ$32M$29M76.8%$15M$288,353
FY2021 ⓘ$31M$30M76.2%$13M$284,490
FY2020 ⓘ$28M$28M75.5%$11M$315,595

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5578
  • Volunteers Part I, line 666

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
RASSIK COMPLETE RECOVERY
Telepsychiatry services
$1,557,500
VANDERMIERDEN CONSTRUCTION
Construction
$1,091,849
GIBSON CENTER FOR BEHAVIORAL CHANGE
Behavioral health services
$1,038,420
MISSOURI BEHAVIORAL HEALTH COUNCIL
Mental health services
$537,562

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Community Counseling Center totaling $31 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Counseling Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Counseling Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Missouri

Questions people ask

How much of Community Counseling Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Community Counseling Center reported that 74.5% of its $38.7 million in expenses went to program services, 25.0% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Community Counseling Center pay its top executive?

The largest total compensation Community Counseling Center reported for one person in the fiscal year ending June 30, 2025 was $333,446, for the role of MEDICAL PROFESSIONAL (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Counseling Center get its money?

Of $41.6 million in revenue in the fiscal year ending June 30, 2025, 4.2% came from contributions and grants (including 4.2% from government grants) and 95.5% from program service revenue (Form 990, Part VIII).

Is Community Counseling Center a registered charity?

The IRS lists EIN 43-1344414 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503189349309100 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349313072 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411309349303006 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349312519 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349302481 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349300810 · read the filing

All filings for EIN 43-1344414: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.