Skip to content
Nonprofiteer
← FAMILY COUNSELING CENTER INC

Form 990 for tax year 2024

Filed by FAMILY COUNSELING CENTER INC.

Totals

Total revenue
$105,712,296
Total expenses
$92,043,807
Contributions and grants received
$103,403,655
Grants paid
$0
Program service revenue
$2,044,980
Investment income
$263,661
Other revenue
$0
Total assets, end of year
$95,827,659
Total liabilities, end of year
$21,172,149
Net assets or fund balances, end of year
$74,655,510
Program services expenses (Part IX)
$71,208,166
Management and general expenses
$20,799,942
Fundraising expenses
$35,699
Program service expenses (Part III)
$71,208,166

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $103,403,655

  • 2a · Program service revenue: OTHER INCOME

    total $1,205,687 · related or exempt $1,205,687

  • 2b · Program service revenue: CLIENT FEES

    total $839,293 · related or exempt $839,293

  • 3 · Investment income

    total $242,316 · related or exempt $242,316

  • 7a · Gross sales of assets other than inventory

    other assets $44,000

  • 7b · Less cost or other basis and sales expenses

    other assets $22,655

  • 7c · Gain or loss

    other assets $21,345

  • 7d · Net gain or loss

    total $21,345 · related or exempt $21,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,223,708 · management and general $1,223,708

  • 7 · Other salaries and wages

    total $67,183,450 · program services $53,812,733 · management and general $13,370,717

  • 11b · Fees: legal

    total $28,407 · management and general $28,407

  • 11c · Fees: accounting

    total $476,122 · program services $44,572 · management and general $431,550

  • 11g · Fees: other

    total $705,888 · program services $691,770 · management and general $14,118

  • 14 · Information technology

    total $1,074,925 · program services $333,625 · management and general $741,300

  • 16 · Occupancy

    total $4,773,593 · program services $4,426,652 · management and general $346,941

  • 17 · Travel

    total $2,277,487 · program services $1,529,101 · management and general $748,386

  • 20 · Interest

    total $333,873 · management and general $333,873

  • 22 · Depreciation, depletion and amortization

    total $3,194,858 · program services $3,194,858

  • 24a · Other expenses: EQUIPMENT COSTS

    total $2,981,110 · program services $518,893 · management and general $2,462,217

  • 24b · Other expenses: CLIENT RELATED COST

    total $2,792,303 · program services $2,792,303

  • 24c · Other expenses: TRANS./TRAINING COST

    total $1,675,536 · program services $1,248,048 · management and general $427,488

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $1,347,334 · program services $1,347,334

  • 24e · All other expenses

    total $1,975,213 · program services $1,268,277 · management and general $671,237 · fundraising $35,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,200,182 · end of year $33,146,021

  • 4 · Accounts receivable

    beginning of year $7,205,266 · end of year $13,079,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,307 · end of year $391,590

  • 10a · Land, buildings and equipment: cost or other basis

    $38,241,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,833,481

  • 10c · Land, buildings and equipment, net

    beginning of year $23,686,108 · end of year $24,407,822

  • 14 · Intangible assets

    beginning of year $17,500

  • 15 · Other assets

    beginning of year $17,275,684 · end of year $24,802,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,357,841 · end of year $5,819,711

  • 23 · Secured mortgages and notes payable

    beginning of year $7,050,151 · end of year $6,045,122

  • 25 · Other liabilities

    beginning of year $8,453,580 · end of year $9,307,316

  • 27 · Net assets without donor restrictions

    beginning of year $59,694,923 · end of year $74,609,958

  • 28 · Net assets with donor restrictions

    beginning of year $45,552 · end of year $45,552

Mission and programs · 2024

Mission

TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS.

  • PSYCHIATARIC SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE. COMMUNITY SERVICES - BEHAVIORAL HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY.

    Expenses $71,208,166 · Revenue $2,044,980

As filed on the 2024 return.

Listed in Part VII

  • Randy Ray

    PRESIDENT, C

    Total calculated
    $297,518
    From this org
    $297,518
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,518
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $297,518

  • Stacy Emerson

    NURSE PRACTI

    Total calculated
    $221,108
    From this org
    $221,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,108
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,108

  • Nancy Blackshare

    EVP, OPERATI

    Total calculated
    $218,220
    From this org
    $218,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,220
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,220

  • Noble Shaver

    EVP, ADM. SE

    Total calculated
    $201,337
    From this org
    $201,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,337
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,337

  • Dana Maxwell

    EVP, CLINICA

    Total calculated
    $197,959
    From this org
    $197,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,959
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $197,959

  • Charley Phebus

    EVP, FINANCE

    Total calculated
    $184,356
    From this org
    $184,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,356
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $184,356

  • Dustin Lynn

    CFO

    Total calculated
    $124,318
    From this org
    $124,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Bader

    BOARD MEMBER

    Total calculated
    $0

  • Dana Branson

    BOARD MEMBER

    Total calculated
    $0

  • Alma Coleen

    VICE CHAIRMA

    Total calculated
    $0

  • John Moyer

    CHAIRMAN

    Total calculated
    $0

  • Ashley Volner

    BOARD MEMBER

    Total calculated
    $0

  • Kim Capps

    TREASURER

    Total calculated
    $0

  • Carl Williams

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2026
IRS schema version
2024v5.0
Source object
202611679349301851

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.