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Community Counseling Center Of San Luis Obispo County

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.43M (2023)

Expenses
$1.64M (2023)

Total Assets
$1.99M (2023)

Total Liabilities
$452k (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
$1,432,850
Expenses
$1,638,248
Net Income
-$205,398
Net Assets
$1,534,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,051
33.9%
Program Services $951,924
66.4%
Investment Income -$178
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,947
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $559,170
34.1%
Assets/Debt
Total Assets $1,986,692
Total Liabilities $452,361
Net Assets $1,534,331
Compensation
Key Employees and Officers Compensation Related Other
Gordon Bosserman (Director) $0 $0 $0
Ken Barclay (Director) $0 $0 $0
Steve Sainsbury (Director) $0 $0 $0
Flor Leal (Director) $0 $0 $0
Michael Whitt (Director) $0 $0 $0
Dave Platt (Director) $0 $0 $0
Gil Stork (President) $0 $0 $0
Marcie Lindvall (Vice President) $0 $0 $0
Phil Bailey (Secretary) $0 $0 $0
Julie Jones (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,774
Expenses
$1,543,342
Net Income
-$133,568
Net Assets
$1,739,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,122
22.3%
Program Services $1,098,979
78.0%
Investment Income -$3,612
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,939
29.9%
Assets/Debt
Total Assets $2,202,511
Total Liabilities $462,782
Net Assets $1,739,729
Compensation
Key Employees and Officers Compensation Related Other
Gordon Bosserman (Director) $0 $0 $0
Jeff Stulberg (Director) $0 $0 $0
Steve Sainsbury (Director) $0 $0 $0
Flor Leal (Director) $0 $0 $0
Veronica West (Director) $0 $0 $0
Gil Stork (President) $0 $0 $0
Marcie Lindvall (Vice President) $0 $0 $0
Phil Bailey (Secretary) $0 $0 $0
Julie Jones (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,648,531
Expenses
$1,423,358
Net Income
$225,173
Net Assets
$1,873,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,254
19.7%
Program Services $1,320,293
80.1%
Investment Income $1,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,119
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,353
22.6%
Assets/Debt
Total Assets $2,290,294
Total Liabilities $416,997
Net Assets $1,873,297
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lyon (Director) $0 $0 $0
Gordon Bosserman (Director) $0 $0 $0
Veronica West (Director) $0 $0 $0
Jeff Stulberg (Director) $0 $0 $0
Julie Jones (Director) $0 $0 $0
Gil Stork (President) $0 $0 $0
Marcie Lindvall (Vice President) $0 $0 $0
Phil Bailey (Secretary) $0 $0 $0
Irene Iwan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,870
Expenses
$1,560,379
Net Income
-$102,509
Net Assets
$1,648,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,733
12.4%
Program Services $1,271,236
87.2%
Investment Income $805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,632
Net Inventory Sales $0
Other Revenue $6,728
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,848
29.1%
Assets/Debt
Total Assets $2,099,686
Total Liabilities $451,562
Net Assets $1,648,124
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lyon (Director) $0 $0 $0
Gordon Bosserman (Director) $0 $0 $0
Veronica West (Director) $0 $0 $0
Jeff Stulberg (Director) $0 $0 $0
Julie Jones (Director) $0 $0 $0
Gil Stork (President) $0 $0 $0
Marcie Lindvall (Vice President) $0 $0 $0
Phil Bailey (Secretary) $0 $0 $0
Irene Iwan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,013,002
Expenses
$2,096,610
Net Income
$916,392
Net Assets
$1,750,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,024
5.9%
Program Services $2,806,051
93.1%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $953
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,431
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $516,558
24.6%
Assets/Debt
Total Assets $2,207,120
Total Liabilities $456,487
Net Assets $1,750,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcie Lindvall (Director) $0 $0 $0
Brett Vansteenwyk (Director) $0 $0 $0
Gil Stork (Director) $0 $0 $0
Mary Harris (Director) $0 $0 $0
Debby Lyon (Director) $0 $0 $0
Rene Iwan (Vice President) $0 $0 $0
Sari Dworkin (Secretary) $0 $0 $0
Tina Bailey (President) $0 $0 $0
Keith Humphrey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,273
Expenses
$2,242,201
Net Income
$51,072
Net Assets
$834,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,393
17.0%
Program Services $1,904,823
83.1%
Investment Income $2,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,977
0.3%
Sales of Assets -$12,374
Net Inventory Sales $0
Other Revenue $2,192
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,237
19.5%
Assets/Debt
Total Assets $1,556,393
Total Liabilities $722,148
Net Assets $834,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Patane (Director) $0 $0 $0
Brett Vansteenwyk (Director) $0 $0 $0
Gil Stork (Director) $0 $0 $0
Ole Von Frausing Borch (Director) $0 $0 $0
Mary Harris (Director) $0 $0 $0
Debby Lyon (Director) $0 $0 $0
Keith Humphrey (Director) $0 $0 $0
Rene Iwan (President) $0 $0 $0
Gerald Clare (Secretary) $0 $0 $0
Tina Bailey (Vice President) $0 $0 $0
Paul Malykont (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,871
Expenses
$2,288,949
Net Income
$284,922
Net Assets
$783,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,574
16.2%
Program Services $2,135,344
83.0%
Investment Income $4,888
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,734
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,331
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,568
14.8%
Assets/Debt
Total Assets $1,359,649
Total Liabilities $576,476
Net Assets $783,173
Compensation
Key Employees and Officers Compensation Related Other
Joe Patane (Director) $0 $0 $0
Brett Vansteenwyk (Director) $0 $0 $0
Gil Stork (Director) $0 $0 $0
Ole Von Frausing Borch (Director) $0 $0 $0
Mary Harris (Director) $0 $0 $0
Debby Lyon (Director) $0 $0 $0
Irene Iwan (President) $0 $0 $0
Gerald Clare (Secretary) $0 $0 $0
Tina Bailey (Vice President) $0 $0 $0
Paul Malykont (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,274
Expenses
$1,714,652
Net Income
$356,622
Net Assets
$498,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,354
22.7%
Program Services $1,584,270
76.5%
Investment Income $495
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,272
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,883
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,003
10.0%
Assets/Debt
Total Assets $555,014
Total Liabilities $56,764
Net Assets $498,250
Compensation
Key Employees and Officers Compensation Related Other
Al Amaral (Director) $0 $0 $0
Marcia Mcdonald (Director) $0 $0 $0
Lisa Silva (Director) $0 $0 $0
Brett Vansteenwyk (Director) $0 $0 $0
Paul Malykont (Director) $0 $0 $0
Vince Allan (Director) $0 $0 $0
Ole Von Frausing Borch (Director) $0 $0 $0
Gerald Clare (President) $0 $0 $0
Irene Iwan (Secretary) $0 $0 $0
Joe Patane (Vice President) $0 $0 $0
Jim Vegher (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,985
Expenses
$1,468,964
Net Income
-$24,979
Net Assets
$141,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,902
10.2%
Program Services $1,272,529
88.1%
Investment Income $609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,005
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,940
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,292
12.3%
Assets/Debt
Total Assets $157,750
Total Liabilities $16,122
Net Assets $141,628
Compensation
Key Employees and Officers Compensation Related Other
Al Amaral (Director) $0 $0 $0
Marcia Mcdonald (Director) $0 $0 $0
Lisa Silva (Director) $0 $0 $0
Brett Vansteenwyk (Director) $0 $0 $0
Paul Malykont (Director) $0 $0 $0
Vince Allan (Director) $0 $0 $0
Ole Von Frausing Borch (Director) $0 $0 $0
Gerald Clare (President) $0 $0 $0
Irene Iwan (Secretary) $0 $0 $0
Joe Patane (Vice President) $0 $0 $0
Jim Vegher (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,872
Expenses
$1,237,664
Net Income
-$12,792
Net Assets
$166,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,829
12.4%
Program Services $1,034,224
84.4%
Investment Income $4,742
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,046
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,031
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,498
13.6%
Assets/Debt
Total Assets $185,927
Total Liabilities $19,320
Net Assets $166,607

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,553
Expenses
$1,292,533
Net Income
$20,020
Net Assets
$179,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,239
11.5%
Program Services $1,132,475
86.3%
Investment Income $2,083
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,305
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,451
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,192
11.2%
Assets/Debt
Total Assets $183,371
Total Liabilities $3,972
Net Assets $179,399

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,763
Expenses
$959,645
Net Income
-$36,882
Net Assets
$159,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,688
12.4%
Program Services $781,574
84.7%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,714
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,311
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,253
11.1%
Assets/Debt
Total Assets $161,625
Total Liabilities $2,246
Net Assets $159,379

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,209
Expenses
$1,179,054
Net Income
$4,155
Net Assets
$196,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,959
7.7%
Program Services $1,061,828
89.7%
Investment Income $7,020
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,938
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,464
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,582
7.9%
Assets/Debt
Total Assets $199,086
Total Liabilities $2,825
Net Assets $196,261

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
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
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

What Is 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.

Which Organizations Are Here?

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:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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