Civic Intelligence

Counseling for Community

EIN 92-3942516 • 501(c)3 • Bonita Springs, FL

Profile

To provide affordable and high quality mental health counseling services to individuals and families in need.

PO Box 1270Bonita Springs, FL 34133

counselingcw.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $33,286 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $33,286 (-100%) from 2024

Operations

Revenue

Down

$2,336

Down $316,419 (-99%) from 2024

Expenses

Down

$3,584

Down $304,645 (-99%) from 2024

Net Income

Down

-$1,248

Down $11,774 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $22,944Liabilities 2023: $184Net Assets 2023: $22,7602023Assets 2024: $33,286Liabilities 2024: $0Net Assets 2024: $33,2862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $125,250Expenses 2023: $102,490Net Income 2023: $22,7602023Revenue 2024: $318,755Expenses 2024: $308,229Net Income 2024: $10,5262024Revenue 2025: $2,336Expenses 2025: $3,584Net Income 2025: -$1,2482025

Highlighted filing

2025

Revenue$2,336
Expenses$3,584
Net Income-$1,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Feb 11, 2025
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$2,336
Mission and Program Overview

Mission

To provide affordable and high quality mental health counseling services to individuals and families in need.

To provide affordable and high quality mental health counseling services to individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,286--
Total Assets$33,286$0▼ $33,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,286--
Total Net Assets Fund Balance$33,286$0▼ $33,286
Total Liabilities and Net Assets / Fund Balance$33,286$0▼ $33,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alise G BartleyBoard Member
David BartleyBoard Member
Suzanne DuggerBoard Member
Trisha HareBoard Member
Yaroslaba GarciaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,209
Salaries, Compensation, and Employee Benefits$375
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$111$2,647$28$2,786
Office Expenses$233$148$42$423
Other Salaries and Wages$299$38$38$375
Total Functional Expenses$643$2,833$108$3,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Alise bartley david bartley president board member husband-wife relationship

Form 990, Page 6, Part VI, Line 7A

Election of members and their rights pursuant to the bylaws. The organization must have a minimum of three and a maximum of eight directors. All directors are elected by the then-serving board of directors.

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is prepared by an outside accountant and the draft is reviewed by each board member prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy. The policy is distributed to each member of the organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agree to comply with the policy, certifying that: 1. They have no relationships or interests that present a conflict of interest, 2. They have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or 3. They have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Counseling for Community
EIN
92-3942516
Phone
2392580067
Address
PO BOX 1270, BONITA SPRINGS, FL 34133

Signing Officer

Name
Alise G Bartley
Title
Board Member
Phone
3304184898
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alise G Bartley
Formed
2023
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martinbrown Cpas & Advisors
Address
3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
Preparer
Daniel J Brown CPA
Phone
2392548306
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, 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.

Form 990, Part XI, Line 9

Donations upon dissolution - see schedule n -32,038

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALISE BARTLEY DAVID BARTLEY PRESIDENT BOARD MEMBER HUSBAND-WIFE RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS PURSUANT TO THE BYLAWS. THE ORGANIZATION MUST HAVE A MINIMUM OF THREE AND A MAXIMUM OF EIGHT DIRECTORS. ALL DIRECTORS ARE ELECTED BY THE THEN-SERVING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THE DRAFT IS REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND ITS OFFICERS ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE POLICY, CERTIFYING THAT: 1. THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, 2. THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR 3. THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS UPON DISSOLUTION - SEE SCHEDULE N -32,038
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0643
IRS990/TotalProgramServiceRevenueAmt02336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1270
IRS990/USAddress/CityNm0BONITA SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://COUNSELINGCW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISE G BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304184898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0923942516
ReturnHeader/Filer/PhoneNum02392580067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1270
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 TAMIAMI TRAIL NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02025-02-19T09:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-02-11
ReturnHeader/TaxYr02024

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