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Nonprofiteer
← COMMUNITY COUNSELING & WELLNESS CENTERS INC

Form 990 for tax year 2023

Filed by COMMUNITY COUNSELING & WELLNESS CENTERS INC.

Totals

Total revenue
$1,403,716
Total expenses
$1,288,367
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,392,735
Investment income
$343
Other revenue
$10,638
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,030,694
Management and general expenses
$257,673
Fundraising expenses
$0
Program service expenses (Part III)
$1,030,694

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT FEES

    total $833,315 · related or exempt $833,315

  • 2b · Program service revenue: SERVICE FEES

    total $559,420 · related or exempt $559,420

  • 3 · Investment income

    total $343 · excluded $343

  • 11a · Other revenue: RENT INCOME

    total $9,941 · excluded $9,941

  • 11b · Other revenue: OTHER REVENUE

    total $697 · related or exempt $697

  • 11e · Other revenue, total

    $10,638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,586 · program services $27,669 · management and general $6,917

  • 7 · Other salaries and wages

    total $560,055 · program services $448,044 · management and general $112,011

  • 9 · Other employee benefits

    total $90,029 · program services $72,023 · management and general $18,006

  • 10 · Payroll taxes

    total $33,175 · program services $26,540 · management and general $6,635

  • 11b · Fees: legal

    total $1,500 · program services $1,200 · management and general $300

  • 11c · Fees: accounting

    total $9,000 · program services $7,200 · management and general $1,800

  • 11g · Fees: other

    total $138,211 · program services $110,569 · management and general $27,642

  • 12 · Advertising and promotion

    total $29 · program services $23 · management and general $6

  • 13 · Office expenses

    total $34,176 · program services $27,341 · management and general $6,835

  • 16 · Occupancy

    total $276,105 · program services $220,884 · management and general $55,221

  • 17 · Travel

    total $6,847 · program services $5,478 · management and general $1,369

  • 20 · Interest

    total $6,859 · program services $5,487 · management and general $1,372

  • 22 · Depreciation, depletion and amortization

    total -$22,230 · program services -$17,784 · management and general -$4,446

  • 24a · Other expenses: MISCELLANEOUS

    total $113,266 · program services $90,613 · management and general $22,653

  • 24b · Other expenses: GRANT EXPENSE

    total $3,964 · program services $3,171 · management and general $793

  • 24c · Other expenses: PHARMACY

    total $2,795 · program services $2,236 · management and general $559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,823 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $15,368 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,118 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,383,659 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $147,588 · end of year $0

  • 14 · Intangible assets

    beginning of year $4,102 · end of year $0

  • 15 · Other assets

    beginning of year $532,318 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $404,989 · end of year $0

  • 19 · Deferred revenue

    beginning of year $614,242 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $803,986 · end of year $0

  • 25 · Other liabilities

    beginning of year $152,189 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,170,570 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY.

  • SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES.

    Expenses $1,030,694 · Revenue $1,393,432

As filed on the 2023 return.

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
    $34,587
    From this org
    $30,757
    From related orgs
    $0
    Other
    $3,830
    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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540319349301024

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