Nonprofit · EIN 94-3119458
COMMUNITY COUNSELING CENTER
Tax-exempt · LAS VEGAS, NV 89104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,707,505 | $3,371,907 | -$664,402 | $1,746,377 | $1,366,305 | $380,072 |
| September 30, 2024 | 990 | $2,812,226 | $3,198,076 | -$385,850 | $1,778,668 | $734,198 | $1,044,470 |
| September 30, 2023 | 990 | $4,031,036 | $3,258,275 | $772,761 | $2,223,346 | $793,026 | $1,430,320 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,220,130
- Program service revenue
- $1,487,375
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,417
- Other salaries and wages
- $1,870,826
- Salaries, compensation and benefits (total)
- $2,277,727
- Professional fundraising fees
- $0
- Occupancy
- $74,273
- Travel
- $2,975
- Depreciation
- $43,261
- Program services (functional)
- $2,470,577
- Management and general (functional)
- $875,260
- Fundraising (functional)
- $26,070
Balance sheet and other
- Total assets, start of year
- $1,778,668
- Total assets, end of year
- $1,746,377
- Total liabilities, end of year
- $1,366,305
- Net assets, end of year
- $380,072
- Land, buildings and equipment
- $1,028,418
- Net assets without donor restrictions
- $380,072
- Gross receipts
- $2,707,505
- Employees
- 48
- Volunteers
- 13
- Year formed
- 1990
- State of legal domicile
- NV
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SENA-BOZARTH | EXECUTIVE DI Officer | 40 | $101,417 |
| WILFRED JANISSE | PRESIDENT/TR Trustee or director, Officer | 1 | $0 |
| CHARLES STUTZ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| AMY HELT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA MOOBERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN DRISCOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SENA-BOZARTH | EXECUTIVE DI Officer | 40 | $96,971 |
| JEANNE HAMRICK | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KRISTA WHITLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CAITLIN AGEJON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES STUTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE BACA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA ALDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY DOUGAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SENA-BOZARTH | EXECUTIVE DI Officer | 40 | $85,000 |
| JEANNE HAMRICK | BOARD PRESID Trustee or director, Officer | 10 | $0 |
| KRISTA WHITLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CAITLIN ABEJON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLES STUTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA ALDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE BACA | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY DOUGAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 714 E SAHARA AVE, LAS VEGAS, NV 89104-2942
- In care of
- % KAY VELARDO
- Principal officer (990 for 2024)
- PATRICK SENA-BOZARTH, 714 E SAHARA AVE STE 103, LAS VEGAS, NV 89104
- Signed the 990
- PATRICK SENA-BOZARTH, EXECUTIVE DIRECTOR
- Phone
- (702) 369-8700
- Website
- WWW.CCCOFSN.ORG
- Return prepared by
- ELLSWORTH & STOUT CPAS
Mission
TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT.
Program accomplishments
- SUBSTANCE ABUSE SERVICES: INDIVIDUALIZED PROFESSIONAL TREATMENT THAT PROVIDES A CONTINUUM OF CARE THAT INCLUDES EARLY INTERVENTION, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. THIS TREATMENT INCLUDES INTAKE EVALUATION, OUTPATIENT GROUP AND INDIVIDUAL, INTENSIVE OUTPATIENT PROGRAM, ADOLESCENT COUNSELING, AND DUI COURT AMONG OTHER PROGRAMS.Expenses $1,101,877 · revenue $663,369
- MENTAL HEALTH SERVICES: TREATMENT OF DISORDERS OF ADJUSTMENT, MOOD, PERSONALITY, AND TRAUMA-RELATED INCIDENTS. THIS TREATMENT INCLUDES STRESS IMPULSE ANGER MANAGEMENT, ADOLESCENT COUNSELING, COUPLES COUNSELING, FAMILY THERAPY, INDIVIDUAL COUNSELING, GAY, LESBIAN, BISEXUAL AND TRANSGENDERED SERVICES AMONG OTHER PROGRAMS.Expenses $1,121,642 · revenue $675,269
- COMMUNITY HEALTH: PERSONS DIAGNOSED WITH HIV/AIDS OR HEPATITIS C ("HCV") DEVELOP COPING SKILLS THAT EMPHASIZE SOCIAL, PSYCHOLOGICAL, AND PHYSICAL WELL-BEING. COUNSELING IS PROVIDED TO THOSE WHO ARE INFECTED AS WELL AS THOSE WHO ARE AFFECTED BY HIV/AIDS OR HCV. SERVICES INCLUDE HIV PREVENTION AND COUNSELING FOR HIV INFECTED OR AFFECTED AMONG OTHER COMMUNITY HEALTH PROGRAMS.Expenses $247,058 · revenue $148,737
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-3119458
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $1,746,377
- Income (IRS master file)
- $2,707,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,707,505 | $3,371,907 | $1,746,377 | XML |
| 990 | September 2024 | $2,812,226 | $3,198,076 | $1,778,668 | XML |
| 990 | September 2023 | $4,031,036 | $3,258,275 | $2,223,346 | XML |
| 990 | September 2022 | $2,937,182 | $2,892,033 | $1,466,486 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-3119458).
Questions about COMMUNITY COUNSELING CENTER
- What is the EIN of COMMUNITY COUNSELING CENTER?
- The employer identification number (EIN) of COMMUNITY COUNSELING CENTER is 94-3119458.
- Is COMMUNITY COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING CENTER 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 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY COUNSELING CENTER?
- The 990 for the year ended September 30, 2025 names PATRICK SENA-BOZARTH.
- Who are the officers and directors of COMMUNITY COUNSELING CENTER?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $101,417 (PATRICK SENA-BOZARTH, EXECUTIVE DI).
- How much revenue does COMMUNITY COUNSELING CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,707,505, expenses of $3,371,907 and total assets of $1,746,377 at year end.
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All nonprofits in LAS VEGAS · Nevada · Mental health and crisis intervention