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Community Counseling & Wellness Centers Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.53M (2023)

Expenses
$4.27M (2023)

Total Assets
$4.15M (2023)

Total Liabilities
$1.98M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,528,512
Expenses
$4,273,166
Net Income
-$744,654
Net Assets
$2,170,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,193
0.9%
Program Services $3,406,579
96.5%
Investment Income $9,682
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,058
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,115
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,456,124
57.5%
Assets/Debt
Total Assets $4,145,976
Total Liabilities $1,975,406
Net Assets $2,170,570
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wallis (Executive Director) $120,025 $0 $15,488
Joe Stafford (President) $0 $0 $0
Cindy Wetterau (Board Member) $0 $0 $0
Kathy Wells (Secretary) $0 $0 $0
Marsha Inscho (Treasurer) $0 $0 $0
Karen Wise (Board Member) $0 $0 $0
Matt Dahm (Board Member) $0 $0 $0
Joe Devany (Board Member) $0 $0 $0
Tom Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,803,264
Expenses
$3,001,146
Net Income
$1,802,118
Net Assets
$2,946,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,544,709
32.2%
Program Services $3,238,150
67.4%
Investment Income $3,149
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,256
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,047
58.6%
Assets/Debt
Total Assets $4,975,851
Total Liabilities $2,029,678
Net Assets $2,946,173
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wallis (Executive Director) $108,099 $0 $0
Joe Stafford (President) $0 $0 $0
Diana Hurlow (Board Member) $0 $0 $0
Cindy Wetterau (Board Member) $0 $0 $0
Karen Wise (Board Member) $0 $0 $0
Matt Dahm (Board Member) $0 $0 $0
Joe Devany (Board Member) $0 $0 $0
Tom Walker (Board Member) $0 $0 $0
Bill Collins (Vice President) $0 $0 $0
Kathy Wells (Secretary) $0 $0 $0
Marsha Inscho (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,433,250
Expenses
$2,109,481
Net Income
$323,769
Net Assets
$1,153,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,419,561
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,689
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,222,754
58.0%
Assets/Debt
Total Assets $2,672,281
Total Liabilities $1,518,564
Net Assets $1,153,717
Compensation
Key Employees and Officers Compensation Related Other
Sam Wolfe (President) $0 $0 $0
Alicia Daniels Hill (Board Member) $0 $0 $0
Angela Carbetta (Board Member) $0 $0 $0
Michelle Holmes (Board Member) $0 $0 $0
Stacey Webb (Board Member) $0 $0 $0
Jennifer Lawson (Board Member) $0 $0 $0
Matt Dahm (Board Member) $0 $0 $0
Jim Peterson (Board Member) $0 $0 $0
Bill Collins (Vice President) $0 $0 $0
Jackie Jackson (Secretary) $0 $0 $0
Scott Stover (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,226,861
Expenses
$2,688,069
Net Income
$538,792
Net Assets
$829,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,836
16.0%
Program Services $2,870,389
89.0%
Investment Income $3,939
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,303
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,483,756
55.2%
Assets/Debt
Total Assets $2,738,703
Total Liabilities $1,908,755
Net Assets $829,948
Compensation
Key Employees and Officers Compensation Related Other
Martin Gaudiose (Exec. Director) $103,252 $0 $0
Russell Howard (President) $0 $0 $0
Sam Wolfe (Vice President) $0 $0 $0
Brian Mcennis (Treasurer) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Alicia Daniels Hill (Board Member) $0 $0 $0
Angela Carbetta (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Jackie Jackson (Board Member) $0 $0 $0
Scott Stover (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,998,402
Expenses
$4,471,075
Net Income
-$472,673
Net Assets
$605,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,372
11.0%
Program Services $3,552,287
88.8%
Investment Income $5,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,400,859
53.7%
Assets/Debt
Total Assets $2,948,210
Total Liabilities $2,342,590
Net Assets $605,620
Compensation
Key Employees and Officers Compensation Related Other
Lois Hochstetler (Exec. Director) $139,489 $0 $0
Martin Gaudiose (Exec. Director) $115,409 $0 $0
Elaine Miller (Officer) $111,356 $0 $0
Russell Howard (President) $0 $0 $0
Sam Wolfe (Vice President) $0 $0 $0
Brian Mcennis (Treasurer) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Alicia Daniels Hill (Board Member) $0 $0 $0
Angela Carbetta (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Jackie Jackson (Board Member) $0 $0 $0
Scott Stover (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,128
Expenses
$5,005,823
Net Income
-$83,695
Net Assets
$1,089,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,493
6.7%
Program Services $4,547,074
92.4%
Investment Income $6,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,573
0.2%
Sales of Assets $28,991
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,425
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,210
50.8%
Assets/Debt
Total Assets $3,658,790
Total Liabilities $2,569,044
Net Assets $1,089,746
Compensation
Key Employees and Officers Compensation Related Other
Lois Hochstetler (Exec. Direct) $124,918 $0 $17,669
Brett Mutchler (Finance Dire) $85,134 $0 $2,704
Russell Howard (President) $0 $0 $0
Sam Wolfe (Vice Preside) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Brian Mcennis (Treasurer) $0 $0 $0
Margaret Hazelett (Board Member) $0 $0 $0
Angie Carbetta (Board Member) $0 $0 $0
Jeff Manley (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Michelle Holmes (Board Member) $0 $0 $0
Scott Stover (Board Member) $0 $0 $0
Alicia Daniels Hill (Board Member) $0 $0 $0
Jackie Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,048,804
Expenses
$4,963,810
Net Income
$84,994
Net Assets
$1,184,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,884
6.0%
Program Services $4,704,491
93.2%
Investment Income $6,667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,470
0.4%
Sales of Assets $15,292
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,304
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,548,212
51.3%
Assets/Debt
Total Assets $3,563,663
Total Liabilities $2,379,129
Net Assets $1,184,534
Compensation
Key Employees and Officers Compensation Related Other
Beverly Young (Exec. Direct) $103,362 $0 $20,165
Brett Mutchler (Assoc. Direc) $84,112 $0 $2,665
Margaret Hazelett (President) $0 $0 $0
Sam Wolfe (Vice Preside) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Brian Mcennis (Treasurer) $0 $0 $0
Russell Howard (Board Member) $0 $0 $0
Angie Carbetta (Board Member) $0 $0 $0
Jeff Manley (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Michelle Holmes (Board Member) $0 $0 $0
Scott Stover (Board Member) $0 $0 $0
Alicia Daniels Hill (Board Member) $0 $0 $0
Jackie Jackson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,067,500
Expenses
$4,797,777
Net Income
$269,723
Net Assets
$1,091,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,567
5.0%
Program Services $4,776,353
94.3%
Investment Income $9,518
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,190
0.3%
Sales of Assets $10,872
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,055
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,565,612
53.5%
Assets/Debt
Total Assets $4,053,745
Total Liabilities $2,962,584
Net Assets $1,091,161
Compensation
Key Employees and Officers Compensation Related Other
Beverly Young (Exec. Direct) $98,429 $0 $22,570
Brett Mutchler (Assoc. Direc) $81,466 $0 $2,590
Russell Howard (Board Member) $0 $0 $0
Margaret Hazelett (President) $0 $0 $0
Lars Olson (Board Member) $0 $0 $0
Sam Wolfe (Vice Preside) $0 $0 $0
Brian Mcennis (Treasurer) $0 $0 $0
Angie Carbetta (Board Member) $0 $0 $0
Jeff Manley (Board Member) $0 $0 $0
Tom Robbins (Board Member) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Cindy Siler (Board Member) $0 $0 $0
Judy Titus (Board Member) $0 $0 $0
George Fisher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,634,827
Expenses
$4,447,760
Net Income
$187,067
Net Assets
$828,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,523
6.2%
Program Services $4,237,613
91.4%
Investment Income $9,039
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,220
0.5%
Sales of Assets $78,432
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,038
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,340,836
52.6%
Assets/Debt
Total Assets $3,866,470
Total Liabilities $3,038,256
Net Assets $828,214
Compensation
Key Employees and Officers Compensation Related Other
Beverly Young (Exec. Direct) $107,332 $0 $4,647
Brett Mutchler (Assoc. Direc) $79,527 $0 $2,532
Russell Howard (President) $0 $0 $0
Margaret Hazelett (Vice Preside) $0 $0 $0
Lars Olson (Board Member) $0 $0 $0
Sam Wolfe (Board Member) $0 $0 $0
Brian Mcennis (Board Member) $0 $0 $0
Angie Carbetta (Board Member) $0 $0 $0
Gary Dennis (Board Member) $0 $0 $0
Tom Robbins (Board Member) $0 $0 $0
Janice Moodley (Secretary) $0 $0 $0
Del Duffey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,216,144
Expenses
$4,228,749
Net Income
-$12,605
Net Assets
$699,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,939
8.4%
Program Services $3,846,289
91.2%
Investment Income $1,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,968
0.4%
Sales of Assets -$1,293
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,122
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,086,366
49.3%
Assets/Debt
Total Assets $2,285,834
Total Liabilities $1,586,318
Net Assets $699,516
Compensation
Key Employees and Officers Compensation Related Other
Beverly Young (Exec. Direct) $98,321 $0 $17,378
Brett Mutchler (Assoc. Direc) $76,955 $0 $2,467
Russell Howard (President) $0 $0 $0
Margaret Hazelett (Vice Preside) $0 $0 $0
Lars Olson (Board Member) $0 $0 $0
Sam Wolfe (Board Member) $0 $0 $0
Brian Mcennis (Board Member) $0 $0 $0
Matthew Frericks (Secretary) $0 $0 $0
Gary Dennis (Board Member) $0 $0 $0
Tom Robbins (Board Member) $0 $0 $0
Janice Moodley (Board Member) $0 $0 $0
Del Duffey (Treasurer) $0 $0 $0
Gwen Janeczek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,859,493
Expenses
$3,939,214
Net Income
-$79,721
Net Assets
$658,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,192
9.3%
Program Services $3,483,033
90.2%
Investment Income $983
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,285
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,324
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,712
49.0%
Assets/Debt
Total Assets $2,324,051
Total Liabilities $1,665,342
Net Assets $658,709

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,129,803
Expenses
$4,179,265
Net Income
-$49,462
Net Assets
$701,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,285
10.7%
Program Services $3,688,607
89.3%
Investment Income $911
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,830
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,990,100
47.6%
Assets/Debt
Total Assets $2,349,754
Total Liabilities $1,648,277
Net Assets $701,477

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,334,901
Expenses
$4,345,686
Net Income
-$10,785
Net Assets
$749,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,047
9.0%
Program Services $3,944,987
91.0%
Investment Income $867
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,808
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,062
50.9%
Assets/Debt
Total Assets $2,298,426
Total Liabilities $1,548,930
Net Assets $749,496

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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