Nonprofit · EIN 95-2906369
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY
Tax-exempt · SN LUIS OBISP, CA 93401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,048,793 | $2,255,328 | $793,465 | $2,510,744 | $393,080 | $2,117,664 |
| June 30, 2024 | 990 | $1,604,210 | $1,814,342 | -$210,132 | $1,739,903 | $415,704 | $1,324,199 |
| June 30, 2023 | 990 | $1,432,850 | $1,638,248 | -$205,398 | $1,986,692 | $452,361 | $1,534,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,187,316
- of which government grants
- $178,910
- Program service revenue
- $1,821,112
- Investment income
- $40,275
- Other revenue
- $90
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $718,102
- Salaries, compensation and benefits (total)
- $777,453
- Professional fundraising fees
- $0
- Accounting fees
- $66,890
- Occupancy
- $28,868
- Travel
- $1,432
- Depreciation
- $50,013
- Program services (functional)
- $2,020,074
- Management and general (functional)
- $155,443
- Fundraising (functional)
- $79,811
Balance sheet and other
- Total assets, start of year
- $1,739,903
- Total assets, end of year
- $2,510,744
- Total liabilities, end of year
- $393,080
- Net assets, end of year
- $2,117,664
- Land, buildings and equipment
- $1,386,996
- Net assets without donor restrictions
- $1,234,978
- Net assets with donor restrictions
- $882,686
- Gross receipts
- $3,048,793
- Employees
- 44
- Volunteers
- 70
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Bosserman | Director Institutional trustee | 2 | $0 |
| Ken Barclay | Director Institutional trustee | 2 | $0 |
| Flor Leal | Director Institutional trustee | 2 | $0 |
| Michael Whitt | Director Institutional trustee | 2 | $0 |
| Dave Platt | Director Institutional trustee | 2 | $0 |
| Michelle Berlin | Treasurer Institutional trustee | 2 | $0 |
| Gil Stork | President Officer | 2 | $0 |
| Phil Bailey | Secretary Officer | 2 | $0 |
| Julie Jones | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Bosserman | Director Institutional trustee | 2 | $0 |
| Ken Barclay | Director Institutional trustee | 2 | $0 |
| Steve Sainsbury | Director Institutional trustee | 2 | $0 |
| Flor Leal | Director Institutional trustee | 2 | $0 |
| Michael Whitt | Director Institutional trustee | 2 | $0 |
| Dave Platt | Director Institutional trustee | 2 | $0 |
| Michelle Berlin | Director Institutional trustee | 2 | $0 |
| Gil Stork | President Officer | 2 | $0 |
| Marcie Lindvall | Vice President Officer | 2 | $0 |
| Phil Bailey | Secretary Officer | 2 | $0 |
| Julie Jones | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Bosserman | Director Institutional trustee | 2 | $0 |
| Ken Barclay | Director Institutional trustee | 2 | $0 |
| Steve Sainsbury | Director Institutional trustee | 2 | $0 |
| Flor Leal | Director Institutional trustee | 2 | $0 |
| Michael Whitt | Director Institutional trustee | 2 | $0 |
| Dave Platt | Director Institutional trustee | 2 | $0 |
| Gil Stork | President Officer | 2 | $0 |
| Marcie Lindvall | Vice President Officer | 2 | $0 |
| Phil Bailey | Secretary Officer | 2 | $0 |
| Julie Jones | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 676 PISMO ST, SN LUIS OBISP, CA 93401-3945
- Signed the 990
- James Statler, CEO
- Phone
- (805) 543-7969
- Website
- www.cccslo.com
- Return prepared by
- MOSAIC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2906369 or by the name COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To Build and Support Emotionally strong families, individuals, and community through confidential, affordable counseling, education and advocacy.
Program accomplishments
- Short-Term Counseling, Information and Referral to other services or private therapists.Expenses $2,020,074 · revenue $1,821,112
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2906369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,510,744
- Income (IRS master file)
- $3,048,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,048,793 | $2,255,328 | $2,510,744 | IRS |
| 990 | June 2024 | $1,604,210 | $1,814,342 | $1,739,903 | IRS |
| 990 | June 2023 | $1,432,850 | $1,638,248 | $1,986,692 | XML |
| 990 | June 2022 | $1,409,774 | $1,543,342 | $2,202,511 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2906369).
Questions about COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY
- What is the EIN of COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY?
- The employer identification number (EIN) of COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY is 95-2906369.
- Is COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,048,793, expenses of $2,255,328 and total assets of $2,510,744 at year end.
Other nonprofits in SN LUIS OBISP
- COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY INC EIN 95-2410253 · last filed 990 for 2025
- PEOPLES SELF-HELP HOUSING CORPORATION EIN 95-2750154 · last filed 990 for 2025
- TRANSITIONS - MENTAL HEALTH ASSOCIATION EIN 95-3509040 · last filed 990 for 2025
- FAMILY CARE NETWORK INC EIN 77-0159090 · last filed 990 for 2025
- FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY EIN 77-0210727 · last filed 990 for 2025
- SAN LUIS OBISPO CLASSICAL ACADEMY EIN 20-3131883 · last filed 990 for 2025
- COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY EIN 77-0496500 · last filed 990 for 2025
- OPTIONS FAMILY OF SERVICES EIN 77-0109107 · last filed 990 for 2025