2024-11-14T09:34:18-06:00 2023-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-01-01 461026038 JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES JEFF 8702475222 P O BOX 21203 WHITE HALL AR 71612 CHERISH BILLINGSLEY EXECUTIVE DIRECTOR 8702475222 2024-11-11 1 1 NICOLE HOBBS P01236758 5012211000 2024-11-10 2023 2024-10-15 13:58:12Z CHERISH BILLINGSLEY PO BOX 21203 WHITE HALL AR 71612 435779 0 X WWW.JCCA-INC.COM X 2012 AR JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION FORMED BY A GROUP OF INDEPENDENT THERAPISTS AND COUNSELORS IN 2012 TO PROVIDE QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND CO-OCCURRING DISORDERS. SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT HAS DECOMPENSATED OVER THE LAST DECADE, NOT ONLY IN QUANTITY BUT IN QUALITY. OUR TREATMENT PROGRAMS AND THERAPY SERVICES ARE SET APART BY OUR PROFESSIONAL ABILITY, OUR COMPREHENSIVE APPROACH, AND OUR HOLISTIC TREATMENT PHILOSOPHY PLACING EMPHASIS ON THE ENTIRE FAMILY. 4 3 4 4 0 0 0 0 349012 435779 -1666 0 0 0 347346 435779 0 0 0 0 230711 234968 0 0 0 136660 188607 367371 423575 -20025 12204 12443 14677 160272 150302 -147829 -135625 REFER TO PART I, LINE 1. 0 0 323920 435779 JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, INC (JCCA) HAS CONTINUED ITS MISSION BY PROVIDING SERVICES TO FAMILIES WITH CHILDREN INVOLVED IN THE FOSTER CARE SYSTEM DUE TO PARENTAL SUBSTANCE ABUSE, AS WELL AS PROVIDING COUNSELING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH, SUBSTANCE ABUSE, AND CO-OCCURRING DISORDERS. 323920 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERISH BILLINGSLEY 8702475222 PO BOX 21203 WHITE HALL AR 71612 JIM LORD TREASURER/SECRETARY 0.00 X X 0 0 0 THERESE FREE PRESIDENT 0.00 X X 0 0 0 JAMES LAW DIRECTOR 0.00 X 0 0 0 CHERISH BILLINGSLEY EXECUTIVE DIRECTOR 40.00 X 55825 0 278 55825 0 278 0 0 0 0 0 COUNSELING SERVICES 621400 435779 435779 435779 435779 435779 0 0 X 56103 56103 160942 160942 1038 1038 16885 16885 100603 100603 438 438 44185 44023 162 42523 42523 858 429 429 423575 323920 99655 0 8794 9548 102 515 3547 4614 12443 14677 2654 671 157618 149631 160272 150302 X 0 0 0 0 -147829 -135625 -147829 -135625 12443 14677 12204 0 X 0 0 0 X 64143 64143 518596 414119 304767 349012 435779 2022273 518596 414119 368910 349012 435779 2086416 0 0 0 2086416 14 67 16 1 98 14 67 16 1 98 518610 414186 368926 349013 435779 2086514 1.00000 1.00000 0.00000 X 0 SBA LOAN 149631 149631 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AT THE QUARTERLY BOARD MEETING FOLLOWING THE DELIVERY OF THE FORM 990 FROM THE PAID PREPARER OF THE RETURN. IN MOST CASES, THE RETURN IS REVIEWED AFTER THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY, AS WELL AS ALL PERSONNEL IN THE ORGANIZATION. ANNUALLY, EACH PERSON IS ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT MAY AFFECT THE ORGANIZATION. AS NEW PERSONNEL AND BOARD MEMBERS RECEIVE ORIENTATION THE CONFLICT OF INTEREST POLICY IS INCLUDED. THE BOARD OF DIRECTORS REVIEW ALL STATEMENTS AS NECESSARY, OR AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MANAGEMENT DUTIES OF THE CEO AND CFO ARE NOT COMPENSATED. THESE SERVICES ARE PROVIDED PRO BONO. HOWEVER, BOTH THE CEO AND THE CFO ARE INDEPENDENT CONTRACT THERAPISTS. EACH THERAPIST IS COMPENSATED FOR CLINICAL SERVICES AT A RATE APPROVED BY THE BOARD OF DIRECTORS. THIS RATE IS BASED ON COMPARABLE CLINICAL SERVICES PROVIDED BY DATA COLLECTED IN THE SAME AND NEAR DEMOGRAPHIC AREAS. NON KEY EMPLOYEES ARE COMPENSATED BASED ON DUTIES PERFORMED AT RATES COMPARABLE TO LIKE DUTIES OF OTHERS IN THE DEMOGRAPHIC AREA. THE BOARD OF DIRECTORS REVIEW COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ANY REQUESTED DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSOURCED COUNSELORS: PROGRAM SERVICE EXPENSES 100,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,603.