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Nonprofiteer
← COMMUNITY COUNSELING & WELLNESS CENTERS INC

Form 990 for tax year 2022

Filed by COMMUNITY COUNSELING & WELLNESS CENTERS INC.

Totals

Total revenue
$3,528,512
Total expenses
$4,273,166
Contributions and grants received
$33,193
Grants paid
$0
Program service revenue
$3,406,579
Investment income
$9,682
Other revenue
$79,058
Total assets, end of year
$4,145,976
Total liabilities, end of year
$1,975,406
Net assets or fund balances, end of year
$2,170,570
Program services expenses (Part IX)
$3,418,532
Management and general expenses
$854,634
Fundraising expenses
$0
Program service expenses (Part III)
$3,418,532

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOE STAFFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CINDY WETTERAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY WELLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARSHA INSCHO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN WISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT DAHM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE DEVANY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY WALLIS

    EXECUTIVE DIRECTOR

    Total calculated
    $135,513
    From this org
    $120,025
    From related orgs
    $0
    Other
    $15,488
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349306256

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