Form 990 for tax year 2022
Filed by COMMUNITY COUNSELING CENTER FOUNDATION.
Totals
- Total revenue
- $56,239
- Total expenses
- $207,162
- Contributions and grants received
- $33,555
- Grants paid
- $0
- Program service revenue
- $5,066
- Investment income
- $0
- Other revenue
- $17,618
- Total assets, end of year
- $2,820,317
- Total liabilities, end of year
- $590,947
- Net assets or fund balances, end of year
- $2,229,370
- Program services expenses (Part IX)
- $44,062
- Management and general expenses
- $163,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,062
Program services were 21.3% 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.
-
1f · All other contributions, gifts and grants
$33,555
-
2a · Program service revenue: TOTAL PROGRAM FEES
total $5,066 · related or exempt $5,066
-
8a · Fundraising events: gross income
$49,606
-
8b · Fundraising events: direct expenses
$42,811
-
8c · Net income from fundraising events
total $6,795 · excluded $6,795
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,823 · excluded $10,823
-
11e · Other revenue, total
$10,823
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,233 · management and general $10,233
-
12 · Advertising and promotion
total $16,523 · management and general $16,523
-
13 · Office expenses
total $5,073 · management and general $5,073
-
19 · Conferences, conventions and meetings
total $40,519 · program services $9,926 · management and general $30,593
-
22 · Depreciation, depletion and amortization
total $61,040 · management and general $61,040
-
24a · Other expenses: DONOR RELATIONS
total $33,940 · management and general $33,940
-
24b · Other expenses: CONTRIBUTIONS TO COMMUN
total $33,860 · program services $33,860
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $5,698 · management and general $5,698
-
24d · Other expenses: STE. GENEVIEVE CHILDREN
total $276 · program services $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,940 · end of year $214,362
-
10a · Land, buildings and equipment: cost or other basis
$2,926,890
-
10b · Land, buildings and equipment: accumulated depreciation
$339,630
-
10c · Land, buildings and equipment, net
beginning of year $2,648,300 · end of year $2,587,260
-
15 · Other assets
beginning of year $0 · end of year $18,695
-
25 · Other liabilities
beginning of year $590,947 · end of year $590,947
-
27 · Net assets without donor restrictions
beginning of year $2,292,516 · end of year $2,130,869
-
28 · Net assets with donor restrictions
beginning of year $87,777 · end of year $98,501
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO THE COMMUNITY COUNSELING CENTER.
-
TO PROVIDE SUPPORT TO THE COMMUNITY COUNSELING CENTER, A NON-PROFIT ORGANIZATION PURSUANT TO IRC SECTION 501(C).
Expenses $33,860
-
TO PROVIDE SUPPORT TO THE STE. GENEVIEVE, MISSOURI'S CHILDREN PROGRAM BY PROVIDING VANS FOR CLIENT TRANSPORTATION.
Expenses $276
-
THE CRISIS INTERVENTION TEAM APPRECIATION BANQUET IS DESIGNED TO BRING ATTENTION TO THE LOCAL CRISIS INTERVENTION TEAM AND SHOW APPRECIATION FOR THE WORK THAT THEY DO.
Expenses $9,926 · Revenue $4,757
As filed on the 2022 return.
Listed in Part VII
-
Suzane VanderfeenSUZANE VANDERFEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joleta LudwigJOLETA LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim WengertKIM WENGERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ellen GurnonELLEN GURNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeannie FadlerJEANNIE FADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charity Worley LittleCHARITY WORLEY LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl NolanCHERYL NOLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Laurel AdkissonLAUREL ADKISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandi BassBRANDI BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Neil GlassDR NEIL GLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John HardingJOHN HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shirlene HechtSHIRLENE HECHT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Charles HoltCHARLES HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Janet JansenJANET JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie HoffmanJULIE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mandy KeysMANDY KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura Matlock-HillLAURA MATLOCK-HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Kneir PlaskieMARILYN KNEIR PLASKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lonnie LuskLONNIE LUSK
CFO, COMMUNITY COUNSELING
- Total calculated
- $182,977
- From this org
- $182,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,977
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,977
-
Michelle RamseyMICHELLE RAMSEY
EXECUTIVE DIRECTOR
- Total calculated
- $69,691
- From this org
- $69,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy IceWENDY ICE
CEO, COMMUNITY COUNSELING
- Total calculated
- $221,132
- From this org
- $221,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,132
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,132
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
- 3 · Compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY IT'S RELATED ORGANIZATION, COMMUNTITY COUNSELING CENTER, THROUGH A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.
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.
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.
-
501(C)(3) · TO PROVIDE BEHAVIORAL HEALTH SERVICES. · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.