Civic Intelligence

Community Counseling Centers Of

EIN 23-7115384 • 501(c)3 • Chicago, IL

Profile

To provide counseling, crisis intervention, case management, psychosocial rehabilitative and vocational services to mentally ill and substance abuse clients in outpatient and community based settings.

2014 W Belle Plaine AveChicago, IL 60618

www.c4chicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,880,177

Down $3,452,057 (-47%) from 2021

Liabilities

Down

$9,411,969

Down $2,070,468 (-18%) from 2021

Net Assets

Down

-$5,531,792

Down $1,381,589 (-33%) from 2021

Revenue

Up

$13,294,165

Up $1,916,134 (+17%) from 2021

Expenses

Up

$14,392,463

Up $2,977,095 (+26%) from 2021

Net Income

Down

-$1,098,298

Down $1,060,961 (-2842%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,002,098Liabilities 2010: $4,789,991Net Assets 2010: -$787,8932010Assets 2011: $1,977,587Liabilities 2011: $2,702,825Net Assets 2011: -$725,2382011Assets 2012: $4,297,106Liabilities 2012: $4,840,948Net Assets 2012: -$543,8422012Assets 2013: $4,686,648Liabilities 2013: $4,943,742Net Assets 2013: -$257,0942013Assets 2014: $7,502,904Liabilities 2014: $7,664,240Net Assets 2014: -$161,3362014Assets 2015: $5,510,671Liabilities 2015: $10,092,145Net Assets 2015: -$4,581,4742015Assets 2016: $6,434,061Liabilities 2016: $9,426,260Net Assets 2016: -$2,992,1992016Assets 2017: $7,455,162Liabilities 2017: $7,155,947Net Assets 2017: $299,2152017Assets 2018: $8,261,674Liabilities 2018: $6,488,743Net Assets 2018: $1,772,9312018Assets 2019: $5,349,180Liabilities 2019: $7,162,014Net Assets 2019: -$1,812,8342019Assets 2020: $5,359,945Liabilities 2020: $7,690,232Net Assets 2020: -$2,330,2872020Assets 2021: $7,332,234Liabilities 2021: $11,482,437Net Assets 2021: -$4,150,2032021Assets 2022: $3,880,177Liabilities 2022: $9,411,969Net Assets 2022: -$5,531,7922022

Highlighted filing

2022

Assets$3,880,177
Liabilities$9,411,969
Net Assets-$5,531,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,562,8082010Expenses 2011: $16,405,1962011Expenses 2012: $17,360,1572012Expenses 2013: $18,344,9052013Revenue 2014: $20,451,130Expenses 2014: $20,355,372Net Income 2014: $95,7582014Revenue 2015: $16,154,729Expenses 2015: $20,574,048Net Income 2015: -$4,419,3192015Revenue 2016: $16,685,164Expenses 2016: $12,404,749Net Income 2016: $4,280,4152016Revenue 2017: $16,271,504Expenses 2017: $12,983,993Net Income 2017: $3,287,5112017Revenue 2018: $15,399,625Expenses 2018: $13,925,225Net Income 2018: $1,474,4002018Revenue 2019: $10,748,922Expenses 2019: $12,746,816Net Income 2019: -$1,997,8942019Revenue 2020: $9,672,137Expenses 2020: $10,014,962Net Income 2020: -$342,8252020Revenue 2021: $11,378,031Expenses 2021: $11,415,368Net Income 2021: -$37,3372021Revenue 2022: $13,294,165Expenses 2022: $14,392,463Net Income 2022: -$1,098,2982022

Highlighted filing

2022

Revenue$13,294,165
Expenses$14,392,463
Net Income-$1,098,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$9.41$5.53$13.3$14.4$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$11.5$4.15$11.4$11.4$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$7.69$2.33$9.67$10.0$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$7.16$1.81$10.7$12.7$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$6.49$1.77$15.4$13.9$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.16$0.30$16.3$13.0$3.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$9.43$2.99$16.7$12.4$4.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$10.1$4.58$16.2$20.6$4.42
2014Detailed filing. Detailed filing data is available for this year.$7.50$7.66$0.16$20.5$20.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.94$0.26$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.84$0.54$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.70$0.73$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.79$0.79$15.6
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,672,137
Mission and Program Overview

Mission

To Provide counseling, crisis intervention, case management, psychosocial rehabilitative and vocational services to mentally ill and substance abuse clients in outpatient and community based settings.

A behavioral health advocate and social service provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,212,644$2,257,568▲ $44,924
Land, Buildings, and Equipment, Net$2,241,342$2,221,145▼ $20,197
Cash and Non-Interest-Bearing Accounts$210,758$513,526▲ $302,768
Intangible Assets$115,920$0▼ $115,920
Pledges and Grants Receivable$91,000$0▼ $91,000
Investments Program Related$32,630$0▼ $32,630
Prepaid Expenses and Deferred Charges$26,504$3,889▼ $22,615
Total Assets$5,349,180$5,359,945▲ $10,765
Other Assets Total$418,382$363,817▼ $54,565
Liabilities
Other Liabilities$4,723,359$3,946,222▼ $777,137
Accounts Payable and Accrued Expenses$1,577,624$2,911,018▲ $1,333,394
Mortgage Notes Payable Secured by Investment Property$850,000$832,992▼ $17,008
Deferred Revenue$11,031$0▼ $11,031
Total Liabilities$7,162,014$7,690,232▲ $528,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$310,149$32,430▼ $277,719
Net Assets Without Donor Restrictions$-2,122,983$-2,362,717▼ $239,734
Total Net Assets Fund Balance$-1,812,834$-2,330,287▼ $517,453
Total Liabilities and Net Assets / Fund Balance$5,349,180$5,359,945▲ $10,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,603$2,142,708$2,241,311
Buildings$1,774,850$78,628$1,853,478
Leasehold Improvements$63,221$656,347$719,568
Other Land Buildings$52,700$270,002$322,702
Land$231,771-$231,771
Other Assets Org$103,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,430---$32,430
2018$32,430---$32,430
2017$32,430---$32,430
2016$32,430---$32,430
2015$32,430---$32,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CarrollPresident & CEOFT$189,184$9,436$198,620
Kelly Craig-gatesChief Administrative OfficerFT$134,197$11,628$145,825
Anjum KhajaMd - PsychiatristFT$132,468$13,054$145,522
Angela Joiner-jonesSecretary & Executive AssistantFT$75,035$189$75,224

Board Members and Trustees

NameTitle
Evan FreundChairperson
Pat NicholsInterim President
James HallbergVice Chairperson
Joyce DuganBoard Member Emeritus
Brent PruimDirector
Jack QuigleyDirector
John Franklin MdDirector
Laurel LeglerDirector
Mimi AlshulerDirector
Patrick ThompsonDirector
Philip HandalDirector
Steven Z RoutburgDirector
Michael Anderson MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netrix LLCIt Services333 W WACKER DRIVE UNIT 600, Chicago, IL 60606$384,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,710
Program Service Revenue
$6,280,176
Investment Income
$2,214
Other Revenue
$112,037
All Other Contributions
$141,572
Change in Net Assets
$-342,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,984,922
Other Expenses$2,030,040
Total Fundraising Expense$69,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,083,717$1,079,197$26,811$6,189,725
Other Employee Benefits$730,159$184,233$2,925$917,317
Fees for Services Other$493,621$131,215$1,959$626,795
Payroll Taxes$417,413$110,958$4,204$532,575
Information Technology$314,141$83,506$2,740$400,387
Current Officers, Directors, Trustees, and Key Employees$29,602$289,899$25,804$345,305
Office Expenses$241,328$64,151$2,917$308,396
Depreciation Depletion$194,208$51,625$399$246,232
Occupancy$105,068$27,407$684$133,159
Insurance$73,369$19,503$483$93,355
Other Expenses$25,267$54,524$304$80,095
Travel$34,303$9,118-$43,421
Interest$30,160$8,063-$38,223
Advertising$29,636$7,878$83$37,597
Fees for Services Accounting$17,650$4,692-$22,342
Conferences and Meetings$30$8-$38
Total Functional Expenses$7,819,672$2,125,977$69,313$10,014,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,015,713
Settlement Payable$930,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft federal form 990 will not be provided to the full board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest forms were required of all board members and all staff responsible for the purchase of goods and services. These forms are updated annually and any conflicts are dealt with accordingly.

Form 990, Part VI, Section B, Line 15

On an annual basis, the ceo's performance is reviewed by a committee of the board of directors. There are no key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A AND PART IX, LINES 5 & 7:

All w-2's are issued by community counseling centers of chicago, inc. However, 10% of chris carroll, kelly craig-gate and certain other employees' compensation was allocated to edgewater uptown building corporation.

Filing and Contact Details

Filer

Filer Name
Community Counseling Centers of Chicago
EIN
23-7115384
Phone
7737690205
Address
2014 W BELLE PLAINE AVE, CHICAGO, IL 60618

Signing Officer

Name
Evan Freund
Title
Treasurer
Phone
7737690205
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Freund
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
215
Volunteers
12

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization c4 acts as payees to social security or supplemental ssi beneficiaries that are incapable of managing their financial needs and pays their monthly living expenses such as rent, utilities, medical, etc.

PART V, LINE 4:

To be a continuing financial resource for present and future mission-driven programs by c4.

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc01. 580 CRISIS GRANT PROGRAM- COMMUNITY COUNSELING CENTERS OF CHICAGO, INC. (C4) HAS STRENGTHENED ITS' OUTREACH TO INDIVIDUALS IN THE COMMUNITY WITH NO INSURANCE COVERAGE FOR CRISIS ASSESSMENT AND CRISIS INTERVENTIONS. C4 EXPANDED ITS REACH TO PROVIDE CRISIS CALLS COVERAGE AND FOLLOW-UP LINKAGE AND STABILIZATION BY 2X. C4 HAS ENSURED STAFFING IS 24/7 FOR CRISIS CALLS AND ENSURED WE HAVE STAFF ONSITE TO PROVIDE WALK-IN TRIAGE AND BRIEF INTERVENTIONS. C4 PARTNERS WITH THOREK, METHODIST, AND WEISS HOSPITALS TO DO USARF ASSESSMENTS. 2. 720 DROP IN CENTER- THE C4 DROP IN CENTER HAS PROVIDED AN ENVIRONMENT THAT EMPOWERS INDIVIDUALS TO SET RECOVERY GOALS AND TAKE OWNERSHIP OF THEIR OWN RECOVERY THROUGH A STRENGTH IN COMMUNITY APPROACH. INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN ART THERAPY, ENRICHMENT CLASSES AND CREATIVE DEVELOPMENT. 3. 730 QUALITY ADMINISTRATOR- C4 HAS EXPANDED ITS' FACILITATION OF COMMUNITY TRANSITION FROM SPECIALIZED COMMUNITY MENTAL HEALTH REHABILITATION CENTERS AND SKILLED NURSING FACILITIES. C4 PROVIDES QUALITY REPORTS AND A TRANSITION CHECKLIST FOR EACH CLIENT SERVED ALONG WITH A COMPREHENSIVE SERVICE PLAN AND RISK ASSESSMENT AS WELL AS MITIGATION STRATEGIES FOR INDIVIDUALS TRANSITIONING INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA JOINER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJUM KHAJA
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI ALSHULER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FRANKLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL LEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT PRUIM
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN Z ROUTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE DUGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MD - PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER EMERITUS
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IRS990/OccupancyGrp/FundraisingAmt0684
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IRS990/OccupancyGrp/ProgramServicesAmt0105068
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IRS990/OfficeExpensesGrp/TotalAmt0308396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherLiabilitiesGrp/EOYAmt03946222
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IRS990/ProgramServiceRevenueGrp/Desc2SASS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361350
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073641
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IRS990/PYOtherExpensesAmt02796335
IRS990/PYOtherRevenueAmt0161692
IRS990/PYProgramServiceRevenueAmt08031480
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IRS990/PYTotalExpensesAmt012746816
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342825
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02471335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03070202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02909152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014203

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