Civic Intelligence

Gainesville Community Counseling Center

EIN 81-3811018 • 501(c)3 • Gainesville, FL

Profile

Gainesville Community Counseling Center is a not-for-profit mental health agency, providing exceptional counseling and personal development services to individuals of all ages, couples, and families.

3850 NW 83rd Street STE 201Gainesville, FL 32606

www.gainesvillecounselingcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$87,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$106,185

Up $31,702 (+43%) from 2022

Liabilities

Down

$5,096

Down $3,231 (-39%) from 2022

Net Assets

Up

$101,089

Up $34,933 (+53%) from 2022

Revenue

Up

$914,968

Up $352,795 (+63%) from 2022

Expenses

Up

$880,035

Up $337,339 (+62%) from 2022

Net Income

Up

$34,933

Up $15,456 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $67,569Liabilities 2019: $0Net Assets 2019: $67,5692019Assets 2020: $43,852Liabilities 2020: $0Net Assets 2020: $43,8522020Assets 2021: $53,397Liabilities 2021: $6,718Net Assets 2021: $46,6792021Assets 2022: $74,483Liabilities 2022: $8,327Net Assets 2022: $66,1562022Assets 2023: $106,185Liabilities 2023: $5,096Net Assets 2023: $101,0892023

Highlighted filing

2023

Assets$106,185
Liabilities$5,096
Net Assets$101,089

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $82,569Expenses 2019: $52,569Net Income 2019: $30,0002019Revenue 2020: $246,638Expenses 2020: $212,868Net Income 2020: $33,7702020Revenue 2021: $461,337Expenses 2021: $478,565Net Income 2021: -$17,2282021Revenue 2022: $562,173Expenses 2022: $542,696Net Income 2022: $19,4772022Revenue 2023: $914,968Expenses 2023: $880,035Net Income 2023: $34,9332023

Highlighted filing

2023

Revenue$914,968
Expenses$880,035
Net Income$34,933

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$914,968
Mission and Program Overview

Mission

Mental health care to a wide range of socioeconomic clients.

Gainesville Community Counseling Center is a not-for-profit mental health agency, providing exceptional counseling and personal development services to individuals of all ages, couples, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,483$96,185▲ $21,702
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$74,483$106,185▲ $31,702
Liabilities
Accounts Payable and Accrued Expenses$8,327$5,096▼ $3,231
Total Liabilities$8,327$5,096▼ $3,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,156$101,089▲ $34,933
Total Net Assets Fund Balance$66,156$101,089▲ $34,933
Total Liabilities and Net Assets / Fund Balance$74,483$106,185▲ $31,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenPresident Executive DirectorFT$87,250$87,250

Board Members and Trustees

NameTitle
Ina BoydVice-President
Karen UptonMember
William FarleyMember
Donna PoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$914,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$34,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,580
Other Expenses$263,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,560$29,760-$469,320
Occupancy$103,325$9,599-$112,924
Information Technology$82,779$7,690-$90,469
Comp Disqual Persons$69,800$17,450-$87,250
Payroll Taxes$42,944$3,989-$46,933
Other Employee Benefits$11,965$1,112-$13,077
Insurance$11,383$1,057-$12,440
Advertising$11,505--$11,505
Other Expenses$8,998$836-$9,834
Fees for Services Legal$9,146--$9,146
Office Expenses$4,640$431-$5,071
Travel$3,396$315-$3,711
Fees for Services Accounting-$3,595-$3,595
Total Functional Expenses$803,797$76,238$0$880,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Committee meeting documentation Part VI line 8B

There are no committees with authority to act on behalf of the governing board.

Form 990 governing body review Part VI line 11

The form is prepared with the assistance of an independent CPA and is delivered to the board prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members sign a conflict of interest statement anually. If a conflict does arise,the board member declares a conflict and abstains from voting on the matter.

CEO executive director top management comp Part VI line 15A

Proposed compensation for the executive director or other top management officials is based upon data as to comparable compensation for similarly qualified persons in comparable positions at similar organizations. The proposed rate is reviewed and approved by the governing body and documented in meeting minutes with respect to deliberations and decisions regarding the compensation arrangement.

Other officer or key employee compensation Part VI line 15B

All salaries are set by the board through the budgeting process.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gainesville Community Counseling Center
EIN
81-3811018
Address
3850 NW 83rd Street STE 201, Gainesville, FL 32606

Signing Officer

Name
Larry Green
Title
President and E
Phone
3524489120
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Green
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
15

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803797
IRS990/TotalProgramServiceRevenueAmt0914718
IRS990/TotalReportableCompFromOrgAmt087250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt03396
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gainesvillecounselingcenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and E
ReturnHeader/BusinessOfficerGrp/PhoneNum03524489120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gainesville Community Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0813811018
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 NW 83rd Street STE 201
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kattell and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808-B NW 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02024-11-05T11:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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