COUNSELING ASSOCIATES INC Charity Report

Public IRS 990 nonprofit record

COUNSELING ASSOCIATES INC

EIN 23-7198398 · Mental Health & Crisis Intervention (F300)

What they do

PROVIDE A FULL CONTINUUM of INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES to ENHANCE THE QUALITY of LIFE for INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS and ENHANCES THE INDEPENDENCE and DECISION-MAKING of OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $79.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders64 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

79.59%of revenue went to mission work79.4% of expenses · Program services

0.10%of revenue went to fundraising0.1% of expenses

$100.20spent for every $100 of revenueSpending was higher than revenue this year.

20.52%of revenue went to management and office costs20.5% of expenses

$0.55in assets for every $1 spent this yearSome assets cannot be spent right away.

44.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $23,069 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $21,272 for BRIAN W DAVIS (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$11,555,019

Mission workProgram services$9,196,27279.59% of revenue79.4% of expenses

ManagementOffice and general costs$2,370,68020.52% of revenue20.5% of expenses

FundraisingAsking for donations$11,1360.10% of revenue0.1% of expenses

Total expenses$11,578,088100.20% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 79.4% mission · 20.5% management · 0.1% fundraisingTotal expenses: 100.20% of revenue

2023Expense mix: 81.8% mission · 18.0% management · 0.3% fundraisingTotal expenses: 122.59% of revenue

2022Expense mix: 84.9% mission · 15.0% management · 0.1% fundraisingTotal expenses: 119.45% of revenue

2021Expense mix: 85.4% mission · 14.4% management · 0.2% fundraisingTotal expenses: 100.86% of revenue

2020Expense mix: 92.2% mission · 7.8% management · 0.0% fundraisingTotal expenses: 106.65% of revenue

2019Expense mix: 83.0% mission · 16.7% management · 0.3% fundraisingTotal expenses: 106.75% of revenue

2018Expense mix: 83.6% mission · 16.1% management · 0.3% fundraisingTotal expenses: 103.92% of revenue

2017Expense mix: 82.7% mission · 17.0% management · 0.3% fundraisingTotal expenses: 93.18% of revenue

Money in and money out

Revenue$11,555,019

Expenses$11,578,088

Annual shortfall $23,069 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$9,196,272 · 79.4% of expenses

Management and office costs$2,370,680 · 20.5% of expenses

Fundraising$11,136 · 0.1% of expenses

See all reported dollar amounts

Revenue$11,555,019

Expenses$11,578,088

Assets$6,411,767

Income$11,555,019

Contributions$5,117,024

Mission work (program services)$9,196,272

Fundraising$11,136

Management and general$2,370,680

Executive compensation (total)$303,129

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

BRIAN W DAVISCEO · 8 hrs/week $21,272Base · Other $21,272

PENNY D CLARDYAPRN · 40 hrs/week $17,008Base · Other $17,008

CHERIE L DUNCANAPRN · 40 hrs/week $14,588Base · Other $14,588

JENNIE ANDERSONAPRN · 40 hrs/week $13,914Base · Other $13,914

BRIAN LUTZVP OF ACCOUNTING · 40 hrs/week $10,589Base · Other $10,589

KEITH FAUGHTCFO · 2 hrs/week $9,836Base · Other $9,836

KEISHA A FOXAPRN · 40 hrs/week $9,381Base · Other $9,381

ERIN WILLCUTTVP OF CLINICAL OPS · 8 hrs/week $7,714Base · Other $7,714

KRISTY L AMMONSAPRN · 40 hrs/week $3,996Base · Other $3,996

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (64)

BRIAN W DAVISCEO

PENNY D CLARDYAPRN

CHERIE L DUNCANAPRN

JENNIE ANDERSONAPRN

BRIAN LUTZVP OF ACCOUNTING

KEITH FAUGHTCFO

KEISHA A FOXAPRN

ERIN WILLCUTTVP OF CLINICAL OPS

KRISTY L AMMONSAPRN

MIKE MORGENTHALERDIRECTOR

PAUL DIELMANNDIRECTOR

MELISSA PIERCEDIRECTOR

MARSHA JONESDIRECTOR

MARIBEL C ROGERSCHAIRMAN STARTING 11/01/2024

MARCIA HARDINGDIRECTOR

LYNN RUSSELLDIRECTOR

LUCILLA GARRETTDIRECTOR

LORI ROSSDIRECTOR

LEIGH ANN WRIGHTDIRECTOR

KIM SULLIVANDIRECTOR

KEVIN MOLDERDIRECTOR

PAIGE CATTDIRECTOR

VIXEN JAMESDIRECTOR

REBECCA HARVEYDIRECTOR

REBECCA JONESDIRECTOR

REBECCA RAYNORDIRECTOR

REGINA BURKETTDIRECTOR

RHONDA HODGESDIRECTOR

ROBERT YOUNGDIRECTOR

RUTH PROVOSTDIRECTOR

SHARON SPURLINDIRECTOR

SHARRON STALLINGSDIRECTOR

TARA ALLENDIRECTOR

TIMOTHY HARNESSDIRECTOR

TONY THOMASDIRECTOR

ALEX LYNCHDIRECTOR

ELIZABETH KELLEYDIRECTOR

ALICE HINESDIRECTOR

AMANDA JOSHLINDIRECTOR

BECKY HARTSFIELDDIRECTOR

CANDRA BRASELDIRECTOR

CEDRIC WILLIAMSDIRECTOR

CHARLIE CROSSDIRECTOR

CHRISTOPHER R THORNTONDIRECTOR

CLYDE E NOELDIRECTOR

CONNIE GARDNERDIRECTOR

DAVID MCBEEDIRECTOR

DEBORAH KINGDIRECTOR

DEWAYNE PHELANDIRECTOR

DONNIE DAVISDIRECTOR

KEVIN HATFIELDDIRECTOR

ERIC SMITHDIRECTOR

FARRIS DEBOARDDIRECTOR

FRANK JOHNSONCHAIRMAN THROUGH 10/31/2024

FREDRIC SMITHDIRECTOR

GARY HEADDIRECTOR

HAYWARD FINKS JRDIRECTOR

HERB WASHINGTONDIRECTOR

JACKIE BRASHEARSDIRECTOR

JACOB KERSEYDIRECTOR

JEANIE B HILLDIRECTOR

JERRI SKAGGSDIRECTOR

JULIA FROSTDIRECTOR

KENNY WYATTDIRECTOR

About this charity

Recognized since: January 1973
Location: 110 SKYLINE DRIVE, RUSSELVILLE, AR 72801
County: Pope
In care of: BRIAN DAVIS
Primary officer: BRIAN DAVIS, PRESIDENT

How to reach them

WebsiteVisit the charity’s website Phone(479) 967-5570

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: FORVIS MAZARS LLP
NTEE classification: Mental Health & Crisis Intervention (F300)
IRS tax category: Outpatient Mental Health and Substance Abuse Centers