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Tax Status Governance Fund Raising Financial

Name:	Community Counseling & Crisis Center
Address:	110 South College Avenue
	Oxford, OH 45056
Phone:	(513) 523-4149 (513) 523-4146
Web Address:	www.communitycouselingandcrisiscenter.org

Community Counseling & Crisis Center meets the 20 Standards for Charity Accountability.

The Butler County Rape Crisis Program is available 24-hours a day, 365 days a week to provide confidential help, support, and information for sexual assault victims and their loved ones. A law enforcement liaison works with victims who choose to pursue criminal charges against their offenders and victim advocates are available to provide support at local hospitals. The program also provides personal safety programs for children and rape awareness and prevention programs for teens and adults. Butler County 2-1-1 assists with finding community, health, and human services with information and referral specialists available 24-hours a day and seven days. This service is free and confidential for residents of Butler County. The 24 HR Hotline consultants provide confidential support, suicide prevention, and referrals for community members who are dealing with issues such as domestic violence, sexual abuse, and mental health problems, such as depression, anxiety, eating disorders, or schizophrenia. The Therapy Program provides face-to-face outpatient therapy services using cognitive behavioral models to help clients. The goal of the program is to provide mental health services to adults, families, couples and children in the community, as well as individuals in Butler County and the surrounding counties, who might otherwise not have affordable access to these needed services. Therapy and support are provided in the following areas: depression and mood disorders, grief and loss, anger management, relationship and family issues, physical or sexual abuse, eating disorders, and children’s behavioral problems.

For the fiscal year ended June 30, 2008, Community Counseling & Crisis Center's program expenses were:

Counseling	405,249
211 Call Center	264,102
Rape Crisis	240,229
Drug & Alcohol	24,408
Total Program Expenses:	$933,988

Chief Executive : Ms. Carolyn Barker, Office Manager & Interim Executive Director

Compensation*:

$51,320

Chair of the Board: Lanny Hargraves
Chair's Profession / Business Affiliation: Miami University

Board Size: 8

Paid Staff Size: 25

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail appeals, print advertisements, grant proposals, Internet

Fundraising costs were 6% of related contributions. (Related contributions, which totaled $381,260, are donations received as a result of fundraising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Community Counseling & Crisis Center's audited financial statements for the year ended June, 30 2008.

Source of Funds
Butler County Mental Health Board - Operations Subsidy	227,906
Helpline Plus Hotline Grants	220,926
Butler County Mental Health Board Medical Assistance Program	115,488
Ohio Crime Victims Assistance Office Rape Crisis Program Grants	100,797
United Way and Community Chest	94,488
Ohio Office of Criminal Justice Services Violence Against Women Act	52,031
Donations and Contributions	50,846
Security Voice Safe Schools	36,000
Insurance	29,246
Liz Claiborne Foundation Grant	15,000
Suicide Prevention Lifeline	6,000
Compassionate Care	5,020
Rape Crisis Conference Fees	4,313
Client Fees	3,420
Interest and Dividends	3,270
Miscellaneous	2,807
Butler County Children Services Board	2,765
Ohio County Mental Health Boards Medical Assistance Program	2,654
After Hours Clerical Assistant	1,000
Rape Crisis Program	842
Drug & Alcohol	478
Asset Purchases	371
211 Call Center	300
Health & Wellness	220
Realized Gain (Losses) on Disposals	-384
Total Income	$975,804

Uses of Funds as a % of Total Expenses

Programs: 90%  Fund Raising: 2%  Administrative: 8%

Total income				$975,804
	Program expenses			$933,988
	Fund raising expenses			21,499
	Administrative expenses			85,255
Total expenses				$1,040,742
Expenses in Excess of Income				(64,938)
Beginning net assets				351,130
Ending net assets				286,192
Total liabilities				145,638
Total assets				$431,830