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← COMMUNITY COUNSELING SOLUTIONS

Form 990 for tax year 2022

Filed by COMMUNITY COUNSELING SOLUTIONS.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$50,530,718 changed to $51,716,791
Total expenses
$38,745,618 changed to $38,876,299
Program service revenue
$50,530,718 changed to $51,716,791
Total assets, end of year
$40,619,060 changed to $41,799,834
Total liabilities, end of year
$12,326,001 changed to $12,451,383
Net assets or fund balances, end of year
$28,293,059 changed to $29,348,451
Program services expenses
$33,054,150 changed to $33,184,831
Program service expenses (Part III)
$33,054,150 changed to $33,184,831

Totals

Total revenue
$51,716,791
Total expenses
$38,876,299
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$51,716,791
Investment income
$0
Other revenue
$0
Total assets, end of year
$41,799,834
Total liabilities, end of year
$12,451,383
Net assets or fund balances, end of year
$29,348,451
Program services expenses (Part IX)
$33,184,831
Management and general expenses
$5,691,468
Fundraising expenses
$0
Program service expenses (Part III)
$33,184,831

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KARA PATTINSON MD

    MEDICAL DIRE

    Total calculated
    $516,330
    From this org
    $516,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $516,330
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $516,330

  • KIMBERLY LINDSAY

    EXECUTIVE DI

    Total calculated
    $208,577
    From this org
    $208,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,577
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $208,577

  • MOHAMED BAH

    PMHNP

    Total calculated
    $203,574
    From this org
    $203,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,574
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $203,574

  • GARY DANIELS

    PMHNP

    Total calculated
    $180,216
    From this org
    $180,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,216
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $180,216

  • REBEKKA KELLEY

    PMHNP

    Total calculated
    $174,729
    From this org
    $174,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,729
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,729

  • MENDY SHARP

    FAMILY NP II

    Total calculated
    $171,643
    From this org
    $171,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,643
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,643

  • RICK WORDEN

    CFO

    Total calculated
    $152,104
    From this org
    $152,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,104
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,104

  • MIKE CARROLL

    DIRECTOR

    Total calculated
    $0

  • TIAH DEVIN

    DIRECTOR

    Total calculated
    $0

  • DIRK DIRKSEN

    DIRECTOR

    Total calculated
    $0

  • MARYANN ELGUEZABAL

    DIRECTOR

    Total calculated
    $0

  • MARK LEMMON

    CHAIRMAN

    Total calculated
    $0

  • COLLEEN LINDLEY

    DIRECTOR

    Total calculated
    $0

  • JOHN MCMURRAY

    DIRECTOR

    Total calculated
    $0

  • CRIS PATNODE

    DIRECTOR

    Total calculated
    $0

  • JON SHAFER

    DIRECTOR

    Total calculated
    $0

  • RICK STOKOE

    DIRECTOR

    Total calculated
    $0

  • MARK WEBB

    DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202411739349301041

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