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← CONSUMER CREDIT COUNSELING SERVICE OF THE MIDWEST INC

Form 990 for tax year 2022

Filed by CONSUMER CREDIT COUNSELING SERVICE OF THE MIDWEST INC.

Totals

Total revenue
$3,349,217
Total expenses
$3,742,303
Contributions and grants received
$2,154,689
Grants paid
$0
Program service revenue
$1,339,432
Investment income
-$137,684
Other revenue
-$7,220
Total assets, end of year
$5,184,933
Total liabilities, end of year
$1,029,172
Net assets or fund balances, end of year
$4,155,761
Program services expenses (Part IX)
$2,714,504
Management and general expenses
$894,738
Fundraising expenses
$133,061
Program service expenses (Part III)
$2,714,504

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL HARDING

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • JAY E MICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERESA HOLLAND RICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK H HEYSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE WEIKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSH CURTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAYLA SELHORST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STACY TOKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHNNY M CANTRELL

    PRESIDENT/CEO

    Total calculated
    $234,902
    From this org
    $202,568
    From related orgs
    $0
    Other
    $32,334
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $2,568
    Deferred
    $10,000
    Nontaxable benefits
    $22,334
    Filer's total
    $234,902

  • CHRISTOPHER J KALLAY

    VP/TREASUER/CFO

    Total calculated
    $216,729
    From this org
    $175,082
    From related orgs
    $0
    Other
    $41,647
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,100
    Bonus
    $7,500
    Other
    $482
    Deferred
    $8,873
    Nontaxable benefits
    $32,774
    Filer's total
    $216,729

  • BRIAN YODER

    SECRETARY/DIRECTOR OF ADMI

    Total calculated
    $126,029
    From this org
    $89,410
    From related orgs
    $0
    Other
    $36,619
    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. 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
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CEO PRESENTS BONUS COMPENSATION RECOMMENDATIONS TO THE BOARD COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS AND APPROVES ALL BONUS COMPENSATION WHICH IS BASED ON A REFLECTION OF THE INDIVIDUAL'S PERFORMANCE IN RESPONSE TO CHALLENGING PROJECTS.

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
1 August 2023
IRS schema version
2022v5.0
Source object
202322209349300427

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