Counseling For Community Wellness Inc
- Assets
- $22.9k
- Revenue
- $125.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Bonita Springs, FL
- Founding
- Data as of
- 12/2023
- EIN
- 92-3942516
Organization Overview
Counseling For Community Wellness Inc is located in Bonita Springs, FL. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Counseling For Community Wellness Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling For Community Wellness Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE AND HIGH QUALITY MENTAL HEALTH COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING FOR COMMUNITY WELLNESS INC ("CCW"), A FLORIDA NOT-FOR-PROFIT CORPORATION, IS A THIRD-PARTY PROVIDER OF MENTAL HEALTH SERVICES TO PARTICIPANTS OF AREA NON-PROFIT ORGANIZATIONS. THROUGH COLLABORATIVE PARTNERSHIPS WITH OTHER AREA NON-PROFIT ORGANIZATIONS, CCW HELPS ELIMINATE CULTURAL AND ECONOMIC BARRIERS BY OFFERING TOP-TIER COUNSELING SERVICES TO FAMILIES, ADULTS, AND CHILDREN IN THE DIVERSE COMMUNITY OF SOUTHWEST FLORIDA. BY PROVIDING MENTAL HEALTH CARE AND COUNSELING SERVICES AT AREA NON-PROFIT ORGANIZATIONS, CCW SERVES PEOPLE WHO WOULD OTHERWISE HAVE DIFFICULTY ACCESSING MENTAL HEALTH SERVICES DUE TO CHALLENGES SUCH AS LACK OF INSURANCE, LIMITED TRANSPORTATION, FINANCIAL STRUGGLES, OR LIVING IN UNDERSERVED AREAS. BY PARTNERING WITH NON-PROFIT ORGANIZATIONS, CCW WORKS TOWARD A SHARED MISSION OF BOOSTING THE COMMUNITY'S GROWTH AND POSITIVELY IMPACTING MENTAL HEALTH WHILE OFFERING TRAINING OPPORTUNITIES FOR EMERGING MENTAL HEALTH PROFESSIONALS TO GAIN VALUABLE EXPERIENCE AND CONTRIBUTE TO THE MISSION OF EXPANDING MENTAL HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alise G Bartley Board Member | OfficerTrustee | 25 | $0 |
David Bartley Board Member | Trustee | 5 | $0 |
Trisha Hare Board Member | Trustee | 3 | $0 |
Suzanne Dugger Board Member | Trustee | 3 | $0 |
Yaroslaba Garcia Executive Di | Trustee | 40 | $21,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,000 |
| Total Program Service Revenue | $12,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,679 |
| Fees for services: Accounting | $1,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,093 |
| Advertising and promotion | $1,849 |
| Office expenses | $4,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,557 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,639 |
| All other expenses | $0 |
| Total functional expenses | $102,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,944 |
| Accounts payable and accrued expenses | $184 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $184 |
| Net assets without donor restrictions | $22,760 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,944 |