2024-08-06T10:15:06-05:00 2023-12-31 843541096 ADAMSBROWN LLC PO DRAWER J GREAT BEND KS 67530 990 2023-01-01 480733932 THE CENTER FOR COUNSELING & CONSULTATION CENT 6207922544 5815 BROADWAY GREAT BEND KS 67530 DOUGLAS DIEL FINANCE DIRECTOR 6207922544 2024-07-15 1 1 DANIELLE M HOLLINGSHEAD P01258938 6207922428 2024-07-15 2023 2024-08-08 14:25:15Z DOUGLAS DIEL 5815 BROADWAY GREAT BEND KS 67530 7893566 0 X WWW.THECENTERGB.ORG X 1968 KS TO BE A COMMUNITY RESOURCE WHERE PEOPLE WITH PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE.THE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. EVERYONE MATTERS. EVERY CLIENT, TEAM MEMBER, AND COMMUNITY BENEFITS WHEN THE CENTER FOR COUNSELING AND CONSULTATION PROVIDES THE HIGHEST QUALITY SERVICE AVAILABLE. EDUCATION AND LEADERSHIP IN THE FIELD OF MENTAL HEALTH LEND STABILITY AND GROWTH IN OUR COMMUNITIES. 13 13 120 15 0 0 2500754 2550259 3353577 5288818 14191 38813 11771 10498 5880293 7888388 0 0 0 0 4641363 6310165 0 0 0 1444868 1881580 6086231 8191745 -205938 -303357 3394378 3872533 3124327 3739330 270051 133203 THE MISSION OF THE CENTER FOR COUNSELING AND CONSULTATION IS TO PROVIDE PROFESSIONAL, LICENSED MENTAL HEALTH SERVICES WHERE EVERYONE MATTERS. BY DEVELOPING A CARING, EFFECTIVE RELATIONSHIP, EVERY CLIENT AND EMPLOYEE IS ENHANCED IN OUR COMMUNITY. 0 0 6172953 5288818 THE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. ESTABLISHED IN JANUARY 1968 BY THE LOCAL MENTAL HEALTH ASSOCIATION, IN CONJUNCTION WITH THE COUNTY COMMISSIONERS IN THE COUNTIES THAT ARE SERVED, THE CENTER IS A COMMUNITY-SUPPORTED FACILITY PROVIDING INDIVIDUAL, FAMILY, COUPLES, AND GROUP THERAPY, MEDICATION AND EMERGENCY CRISIS SERVICES, AND COMMUNITY-BASED SERVICES FOR CHILDREN AND ADULTS. 6172953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 13 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DOUG DIEL 6207922544 5815 BROADWAY GREAT BEND KS 67530 JENNIFER SCHARTZ CHAIR 0.50 X X 0 0 0 GRACIE MCNICKLE VICE CHAIR 0.50 X X 0 0 0 RICK BEALER SECRETARY 0.50 X X 0 0 0 DAVE HILL TREASURER 0.50 X X 0 0 0 TAMMY STURN MEMBER AT LARGE 0.50 X X 0 0 0 TERRY POUND DIRECTOR 0.50 X 0 0 0 TALIA SMITH DIRECTOR 0.50 X 0 0 0 JAMES KELLIE DIRECTOR 0.50 X 0 0 0 SCOTT KING DIRECTOR 0.50 X 0 0 0 BRYANT EVANS DIRECTOR 0.50 X 0 0 0 VICKI CAVIT DIRECTOR 0.50 X 0 0 0 KATHLEEN MCGINNIS DIRECTOR 0.50 X 0 0 0 TODD TAYLOR DIRECTOR 0.50 X 0 0 0 DAN MURRAY DIRECTOR THRU 01/12/23 0.50 X 0 0 0 NIKKI PRETORIUS DIRECTOR THRU 06/15/23 0.50 X 0 0 0 JULIE KRAMP EXECUTIVE DIRECTOR 40.00 X 143989 0 23005 DOUGLAS DIEL FINANCE DIRECTOR 40.00 X 90340 0 30077 JILLIAN HULSE NURSE PRACTITIONER 40.00 X 113477 0 20747 SCOT YARNELL NURSE PRACTITIONER 40.00 X 113477 0 20747 461283 0 94576 3 0 1 0 GREAT BEND PSYCHIATRIC SERVICES 3808 21ST STREET GREAT BEND KS 675307419 PSYCHIATRIST 297669 1 2426670 123589 2550259 CLIENT PROGRAMS 624100 5288818 5288818 5288818 21054 21054 4502 0 4502 4502 4502 22937 5178 17759 17759 17759 MISCELLANEOUS 900099 5996 5996 5996 7888388 5288818 0 49311 287411 287411 4072675 2947184 1125491 748663 536691 211972 897211 656516 240695 304205 213649 90556 24000 24000 39145 8145 31000 673052 673052 31837 31837 366397 366397 67908 64513 3395 47628 47628 37860 37860 76998 73148 3850 106892 92587 14305 BAD DEBTS 165866 165866 MAINTENANCE 150181 146219 3962 SUPPLIES 32610 26455 6155 GROUP INCENTIVES 28993 28993 32213 32213 8191745 6172953 2018792 0 5664 6388 1495805 1195432 339004 885581 38613 35214 2021190 1498105 595262 523085 920030 1226833 3394378 3872533 142095 184938 136217 114215 2846015 3440177 3124327 3739330 X -325211 -389882 595262 523085 270051 133203 3394378 3872533 X -303357 166509 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1004057 641141 362916 345099 325306 19793 602034 531658 70376 523085 OTHER ASSETS 975 DEFERRED OUTFLOWS 1225858 1226833 COMPENSATED ABSENCES 238097 DEFERRED INFLOWS 9153 PENSION LIABILITY 3192927 3440177 X 8062878 340356 340356 7722522 165866 165866 7888388 8199726 173847 173847 8025879 165866 165866 8191745 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE CENTER QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE CENTER DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: STORM DAMAGE INSURANCE PROCEEDS 340,356. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 165,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORM DAMAGE REPAIRS 173,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 165,866. X 0 0 0 0 0 0 0 0 0 JULIE KRAMP EXECUTIVE DIRECTOR 137797 0 6192 0 0 0 9387 0 13618 0 166994 0 0 0 PART I, LINE 3 A SALARY SURVEY IS USED WHEN SUBMITTING COSTS TO KDADS. KDADS THEN REVIEWS THE SALARIES AS PART OF THE COSTING INFORMATION FOR THE CENTER FOR COUNSELING & CONSULTATION'S PPS RATES AS A CCBHC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND ONE AT LARGE MEMBER OF THE BOARD. MEMBERS OF THE EXECUTIVE COMMITTEE SERVE FOR THE DURATION OF THEIR TERMS AS OFFICERS AND MEET AS CALLED BY THE CHAIR. THE EXECUTIVE COMMITTEE MAY ACT IN LIEU OF THE BOARD BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE RETURN BEING FILED WITH THE IRS. COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CHANGES IN RELATED PARTIES AND/OR CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD ANNUALLY (OR DURING THE YEAR IF NEEDED). BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. WHERE A MEMBER MAY BE ASSOCIATED IN ANY WAY TO ANY INDIVIDUAL, FIRM, OR ORGANIZATION WITH WHICH THE CENTER MAY DO OR MAY CONSIDER DOING BUSINESS, THAT RELATIONSHIP SHALL BE DISCLOSED BY THE MEMBER TO THE BOARD AS APPROPRIATE. WHERE HIS/HER BUSINESS OR OTHER RELATIONSHIP MAY BE INVOLVED IN A FINANCIAL TRANSACTION, THE TRANSACTION SHALL BE MADE AS A RESULT OF COMPETITIVE BIDDING OR OTHER OBJECTIVE MEASURE IN THE BEST INTEREST OF THE CENTER. THE MEMBER CONCERNED MAY PROPERLY PARTICIPATE IN SUCH DISCUSSIONS, MAY BE COUNTED IN THE QUORUM, BUT SHALL NOT VOTE IN THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL EVALUATION WILL BE CONDUCTED, UNLESS THE BOARD AGREES THAT EXECUTIVE DIRECTOR PERFORMANCE NECESSITATES MORE FREQUENT EVALUATIONS. EACH EVALUATION WILL BE CONDUCTED BY MEMBERS OF THE BOARD, REVIEWED AND SIGNED BY THE CURRENT CHAIR, AND DOCUMENTED IN THE BOARD MINUTES. EVALUATIONS WILL BE PLACED IN THE EMPLOYEE FILE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CENTER FOR COUNSELING & CONSULTATION'S OFFICE. FORM 990, PART XI, LINE 9: STORM DAMAGE INSURANCE 340,356. STORM DAMAGE REPAIRS -173,847.