2023-07-05T08:53:20-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 430914350 CARE AND COUNSELING INC CARE 3148784340 12141 LADUE ROAD SAINT LOUIS MO 63141 TED MCKINNEY EXECUTIVE DIRECTOR 6189728668 2023-06-08 1 TED MCKINNEY 999009999 0 JENNIFER HEIM P01864381 3148457999 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TED MCKINNEY 12141 LADUE ROAD SAINT LOUIS MO 63141 2047713 0 X WWW.CAREANDCOUNSELING.ORG X 1968 MO CARE AND COUNSELING ENHANCES EMOTIONAL, RELATIONAL, AND SPIRITUAL WELL-BEING THROUGH QUALITY AND AFFORDABLE COUNSELING, PROFESSIONAL TRAINING, AND COMMUNITY EDUCTION. 17 17 0 0 0 0 433906 490782 2044683 1550363 3633 359 317518 6209 2799740 2047713 0 0 0 0 2247076 2028945 0 0 207723 311903 338648 2558979 2367593 240761 -319880 1126022 858189 188927 290133 937095 568056 CARE AND COUNSELING ENHANCES EMOTIONAL, RELATIONAL, AND SPIRITUAL WELL-BEING THROUGH QUALITY AND AFFORDABLE COUNSELING, PROFESSIONAL TRAINING, AND COMMUNITY EDUCATION. 0 0 2094987 1507772 DIRECT CARE OF CHILDREN, ADULTS, AND FAMILIES NEEDING PROFESSIONAL COUNSELING SERVICES, PASTORAL TRAINING AND PSYCHOEDUCATIONAL PROGRAMS. 2094987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3148784340 12141 LADUE ROAD SAINT LOUIS MO 63141 CATHERINE SHELTON BOLLINGER MEMBER 1.00 X 0 0 0 RICHARD B CLARK MEMBER 1.00 X 0 0 0 DAVID FLEISHER JR SECRETARY 1.00 X X 0 0 0 REV RENITA HEINZL MEMBER 1.00 X 0 0 0 WESLEY L NOLDEN II MEMBER 1.00 X 0 0 0 TORE STOLE TREASURER 1.00 X X 0 0 0 REV DR MARK THOMAS MEMBER 1.00 X 0 0 0 KATHIE WINTER VICE CHAIR 1.00 X X 0 0 0 BIRCH MCMULLIN MEMBER 1.00 X 0 0 0 BARBARA WITTE MEMBER 1.00 X 0 0 0 LEANNE KEIRSTEAD MEMBER 1.00 X 0 0 0 KATHY PRATT MEMBER 1.00 X 0 0 0 JIM SHERBY MEMBER 1.00 X 0 0 0 TED MCKINNEY EXECUTIVE DIRECTOR 1.00 X X 50000 0 0 ANDREW NOBLOT DFA 1.00 X X 80000 0 0 CHRISTINE RUTHERFORD DIRECTOR OF DEVELOPMENT AND MARKETING 1.00 X X 38155 0 0 MICHELLE KOERNER CLINICAL DIRECTOR 1.00 X X 110000 0 0 278155 0 0 1 0 0 0 0 490782 490782 CLIENT FEES 541900 1517719 1517719 TRAINING FEES 541900 32644 32644 1550363 359 359 MISCELLANEOUS REVENUE 900099 4165 4165 OTHER 900099 2044 2044 6209 2047713 1556931 0 0 1842010 1613600 49735 178675 27271 23890 736 2645 159664 139865 4311 15488 41356 36394 1075 3887 PROGRAMS EXPENSES 98382 98382 EVENTS 63050 59897 1262 1891 UTILITIES 39501 37368 870 1263 DEPRECIATION 33298 31300 799 1199 63061 54291 6095 2675 2367593 2094987 64883 207723 376569 165731 107181 69464 13121 8461 1360214 1007182 386330 353032 242821 261501 1126022 858189 188927 290133 188927 290133 X 873752 504713 63343 63343 937095 568056 1126022 858189 -319880 -49159 0 X X 0 0 0 X 552240 616001 627254 433906 490782 2720183 1251000 1487557 1797096 2044683 1550364 8130700 1803240 2103558 2424350 2478589 2041146 10850883 62553 50191 36250 28550 177544 0 62553 50191 36250 28550 177544 10673339 32329 43985 37159 11221 124694 32329 43985 37159 11221 124694 243 12708 7715 312563 6209 339438 1803483 2148595 2476050 2828311 2058576 11315015 0.94330 0.93840 0.01100 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122804 122804 896078 757595 138483 182150 106951 75199 139647 123101 16546 19535 19535 0 353032 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS ACCOUNTING STANDARD REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THE STANDARD HAS NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITION. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2018 ARE CLOSED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD MEMBERS, EMPLOYEES AND DIRECTORS TO SIGN OFF ON ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT SALARIES ARE DETERMINED IN PART BY FORMAL REVIEWS BY A COMPENSATION COMMITTEE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. ALL EMPLOYEES RECEIVE ANNUAL REVIEWS ENCOMPASSING EVALUATIONS OF THEIR JOB DESCRIPTION AND WORK PERFORMANCE RESPONSIBILITY FOR THE REVIEW RESTS WITH THE EMPLOYEE'S IMMEDIATE SUPERVISOR. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OR AN ASSIGNED COMMITTEE. COPIES OF WRITTEN ANNUAL REVIEWS ARE KEPT IN THE PERSONNEL RECORDS. COMPENSATION FOR THE CLINICAL DIRECTOR IS SET BY THE EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 (LESS CONTRIBUTION INFORMATION) IS AVAILABLE TO THE PUBLIC ON OUR WEBSITE OR UPON REQUEST. PART XII LINE 2C POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.