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← COMMUNITY COUNSELING CENTER OF MERCER COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY COUNSELING CENTER OF MERCER COUNTY.

Totals

Total revenue
$7,279,876
Total expenses
$7,280,259
Contributions and grants received
$38,835
Grants paid
$0
Program service revenue
$6,986,104
Investment income
$254,937
Other revenue
$0
Total assets, end of year
$9,513,163
Total liabilities, end of year
$1,764,194
Net assets or fund balances, end of year
$7,748,969
Program services expenses (Part IX)
$5,703,129
Management and general expenses
$1,569,435
Fundraising expenses
$7,695
Program service expenses (Part III)
$5,703,129

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT C BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA ADAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL DODD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DANIEL BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THALIA HEIGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA LESKOVAC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE MACHARG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET WILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH WOJTALIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE GARDNER

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS BARON

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • TOM AMUNDSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HARRIETT L GUIDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LISA FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONSTANCE WALKER

    CFO

    Total calculated
    $135,876
    From this org
    $112,977
    From related orgs
    $0
    Other
    $22,899
    Hours/week
    45

  • JOHN MAHINIS

    CEO

    Total calculated
    $67,043
    From this org
    $66,585
    From related orgs
    $0
    Other
    $458
    Hours/week
    45

  • JOSE SANTIAGO ROSARIO

    MEDICAL DIRECTOR

    Total calculated
    $337,658
    From this org
    $303,790
    From related orgs
    $0
    Other
    $33,868
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $303,790
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $303,790

  • KATHRYN MCBRIDE

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $109,870
    From this org
    $103,677
    From related orgs
    $0
    Other
    $6,193
    Hours/week
    45

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 · Approval by the board or 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

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
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349302371

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