Civic Intelligence

South Bay Center for Counseling

EIN 23-7360521 • 501(c)3 • Wilmington, CA

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Profile

The south bay center for counseling (the "center") is a publicly supported, california non-profit corporation serving people of all ages throughout the south bay and greater los angeles. It was incorporated on january 8,1974 to provide counseling services, diagnosis and treatment programs for victims of child abuse and health delivery programs for the pre-shcool children without coverage. It is also involved in school readiness, workforce and economic development, prevention initiative, and relationship-based community organizing program.during the fiscal year ended june 30, 2020, the center received funds from united way, la county and various corporations. These funds were used to distribute food in the neighborhood, provide financial assistance as well as masks and face shields to residents impacted by covid-19.

540 N Marine AveWilmington, CA 90744

www.sbaycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,189,833

Up $1,099,709 (+27%) from 2023

Liabilities

Down

$1,306,963

Down $26,288 (-2.0%) from 2023

Net Assets

Up

$3,882,870

Up $1,125,997 (+41%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$8,829,497

Up $2,830,146 (+47%) from 2023

Expenses

Up

$7,653,500

Up $992,081 (+15%) from 2023

Net Income

Up

$1,175,997

Up $1,838,065 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,559,920Liabilities 2014: $595,730Net Assets 2014: $1,964,1902014Assets 2015: $2,640,994Liabilities 2015: $531,093Net Assets 2015: $2,109,9012015Assets 2016: $2,749,470Liabilities 2016: $492,787Net Assets 2016: $2,256,6832016Assets 2017: $3,051,997Liabilities 2017: $509,274Net Assets 2017: $2,542,7232017Assets 2018: $2,807,378Liabilities 2018: $373,723Net Assets 2018: $2,433,6552018Assets 2019: $3,069,003Liabilities 2019: $578,070Net Assets 2019: $2,490,9332019Assets 2020: $4,015,229Liabilities 2020: $1,322,595Net Assets 2020: $2,692,6342020Assets 2021: $4,496,578Liabilities 2021: $1,939,943Net Assets 2021: $2,556,6352021Assets 2022: $4,777,843Liabilities 2022: $1,180,629Net Assets 2022: $3,597,2142022Assets 2023: $4,090,124Liabilities 2023: $1,333,251Net Assets 2023: $2,756,8732023Assets 2024: $5,189,833Liabilities 2024: $1,306,963Net Assets 2024: $3,882,8702024

Highlighted filing

2024

Assets$5,189,833
Liabilities$1,306,963
Net Assets$3,882,870
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,594,264Expenses 2014: $6,087,287Net Income 2014: $506,9772014Revenue 2015: $6,421,658Expenses 2015: $6,275,947Net Income 2015: $145,7112015Revenue 2016: $6,292,482Expenses 2016: $6,145,700Net Income 2016: $146,7822016Revenue 2017: $6,088,134Expenses 2017: $5,802,094Net Income 2017: $286,0402017Revenue 2018: $5,404,551Expenses 2018: $5,404,900Net Income 2018: -$3492018Revenue 2019: $6,181,363Expenses 2019: $5,984,085Net Income 2019: $197,2782019Revenue 2020: $6,209,556Expenses 2020: $5,980,355Net Income 2020: $229,2012020Revenue 2021: $5,216,261Expenses 2021: $5,217,406Net Income 2021: -$1,1452021Revenue 2022: $7,759,322Expenses 2022: $6,352,385Net Income 2022: $1,406,9372022Revenue 2023: $5,999,351Expenses 2023: $6,661,419Net Income 2023: -$662,0682023Revenue 2024: $8,829,497Expenses 2024: $7,653,500Net Income 2024: $1,175,9972024

Highlighted filing

2024

Revenue$8,829,497
Expenses$7,653,500
Net Income$1,175,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,189,833
Liabilities
$1,306,963
Net assets
$3,882,870
Revenue
$8,829,497
Expenses
$7,653,500
Net income
$1,175,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.31$3.88$8.83$7.65$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.33$2.76$6.00$6.66$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.18$3.60$7.76$6.35$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.94$2.56$5.22$5.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.32$2.69$6.21$5.98$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.58$2.49$6.18$5.98$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.37$2.43$5.40$5.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.51$2.54$6.09$5.80$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.49$2.26$6.29$6.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.53$2.11$6.42$6.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.60$1.96$6.59$6.09$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$7,766,597
Mission and Program Overview

Mission

The south bay center for counseling (the "center") is a publicly supported, california non-profit corporation serving people of all ages throughout the south bay and greater los angeles. It was incorporated on january 8,1974 to provide counseling services, diagnosis and treatment programs for victims of child abuse and health delivery programs for the pre-shcool children without coverage. It is also involved in school readiness, workforce and economic development, prevention initiative, and relationship-based community organizing programs.

The south bay center for counseling (the "center") is a publicly supported, california non-profit corporation serving people of all ages throughout the south bay and greater los angeles. It was incorporated on january 8,1974 to provide counseling services, diagnosis and treatment programs for victims of child abuse and health delivery programs for the pre-shcool children without coverage. It is also involved in school readiness, workforce and economic development, prevention initiative, and relationship-based community organizing program.during the fiscal year ended june 30, 2020, the center received funds from united way, la county and various corporations. These funds were used to distribute food in the neighborhood, provide financial assistance as well as masks and face shields to residents impacted by covid-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,643,918$2,571,792▼ $72,126
Pledges and Grants Receivable$1,239,489$1,505,443▲ $265,954
Savings and Temporary Cash Investments$478,556$519,006▲ $40,450
Land, Buildings, and Equipment, Net$102,033$137,356▲ $35,323
Prepaid Expenses and Deferred Charges$30,736$41,075▲ $10,339
Accounts Receivable$1,845$3,171▲ $1,326
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,496,578$4,777,843▲ $281,265
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$1,325,553--
Accounts Payable and Accrued Expenses$557,387$624,970▲ $67,583
Mortgage Notes Payable Secured by Investment Property$10,000$499,900▲ $489,900
Other Liabilities$47,003$55,759▲ $8,756
Total Liabilities$1,939,943$1,180,629▼ $759,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,277$3,418,941▲ $1,228,664
Net Assets With Donor Restrictions$366,358$178,273▼ $188,085
Total Net Assets Fund Balance$2,556,635$3,597,214▲ $1,040,579
Total Liabilities and Net Assets / Fund Balance$4,496,578$4,777,843▲ $281,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,390$203,394$282,784
Leasehold Improvements$57,569$42,868$100,437
Other Land Buildings$397$10,014$10,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MooneyExecutive DirectorFT$96,000$96,000
Cendy AndradeDirector - Relative Supp ServicesFT$73,000$73,000
Chris HerreraDirector - Mental HealthFT$73,000$73,000
Ely FournierDirector - Economic VitalityFT$73,000$73,000
Gina LomibaoControllerFT$73,000$73,000
Sabrina SilvaDirector - Prevention & AftercareFT$73,000$73,000
Elisea GrimaldoDirector - Community OrganizingFT$70,000$70,000
Gaby LeyvaDIRECTOR - CHILDREN'S BUREAUFT$70,000$70,000
Rudy MelendrezDirector - Youth DevelopmentFT$65,000$65,000
Alex CorenjoDirector - CommunicationsFT$64,800$64,800

Board Members and Trustees

NameTitle
Todd FrankePresident
Dave CampbellBoard Member
Elliot SchwartzBoard Member
Fernando NavaretteBoard Member
John JeffersonBoard Member
Joseph Mc CormackBoard Member
Juanita NaranjoBoard Member
Ken DamiBoard Member
Laura HerreraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335,963
Program Service Revenue
$46,562
Investment Income
$0
Other Revenue
$1,376,797
All Other Contributions
$2,360,358
Change in Net Assets
$1,406,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,511,817
Other Expenses$2,840,568
Total Fundraising Expense$40,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,003$304,682$11,040$2,400,725
Current Officers, Directors, Trustees, and Key Employees$561,800$169,800-$731,600
All Other Expenses$400,502$268,956$29,823$699,281
Payroll Taxes$196,892$34,322-$231,214
Other Expenses$157,401$47,178$129$204,579
Other Employee Benefits$126,268$22,010-$148,278
Occupancy$75,753$67,292-$143,045
Depreciation Depletion$24,726$12,786-$37,512
Office Expenses$15,659$21,270-$36,929
Fees for Services Accounting-$32,150-$32,150
Total Functional Expenses$5,178,957$1,132,436$40,992$6,352,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,519
Fundraising Direct Expenses$7,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISING EVENT "THRIVING TOGETHER"$58,519$58,519$7,275$51,244
Total Events$58,519$58,519$7,275$51,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan MooneySon of Exec DirSubcontractorNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,928
Deposits Payable$4,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director's husband is the in house legal counsel and a consultant to the community development programs and career pathways program. The executive director's son is also a consultant to the same programs as the executive director's husband.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The center is governed by a board of directors and the operations is managed by a set of officers headed by the executive director.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the board have voting rights to approve or modify the budget, to review and approve policies and financial statements, and to elect its officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A majority vote of the member is required to pass a resolution or approve a motion and to elect officers and members of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements, audit reports, and tax returns are presented to the board members for review and approval before these are filed with appropriate government agencies and made available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statemetns are reviewed and approved by the board of directors. Approved policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
South Bay Center for Counseling
EIN
23-7360521
Phone
3109718314
Address
540 N MARINE AVE, WILMINGTON, CA 90744

Signing Officer

Name
Colleen Mooney
Title
Executive Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
85

Preparer

Firm
Arlene D Dempsey CPA
Address
21000 DEVONSHIRE ST STE 109, CHATSWORTH, CA 91311
Preparer
Arlene D Dempsey
Phone
8187091322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HEALTHY START PROGRAM - FUNDED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT - OFFERS AFTER-SCHOOL SERVICES TO LAUSD STUDENTS UNDER THE "AFTER SCHOOL EDUCATION AND SAFETY PROGRAM (ASES)OF THE CALIFORNIA DEPARTMENT OF EDUCATION. IT IS A KEY COMPONENT OF PRESIDENT BUSH'S NO CHILD LEFT BEHIND ACT. THIS PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES, DRUG AND VIOLENCE PREVENTION, COUNSELING AND CHARACTER EDUCATION TO ENHANCE THE ACADEMIC COMPONENT OF THE PROGRAM. OTHER PROGRAM SERVICES 5: ECONOMIC VITALITY AND ENERGY PATHWAY PROGRAMS - FUNDED BY VALERO, MARATHON, PHILLIPS66 AND JAY & ROSE PHILLIPS FOUNDATION. THESE PROGRAM IS FOR FINANCIAL STABILITY - WORKFORCE DEVELOPMENT. INDIVIDUALS RECEIVE JOB SKILLS TRAINING SO THEY CAN ENTER EMPLOYMENT WITH LIVABLE WAGES AND RETENTION. THE CENTER ALSO PROVIDES COUNSELING CASE MANAGEMENT AND SKILLS BUILDING. THE PROGRAMS FOCUS ON SELF-SUFFICIENCY TO PROMOTE SOCIAL ENTREPRENEURSHIP, INCREASE EARNINGS, AND EXPAND ACCESS TO CAPITAL FOR LOW RESIDENTS. OTHER PROGRAM SERVICES 6: COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. OTHER FUNDING SOURCES INCLUDE CALIFORNIA COMMUNITY FOUNDATION THAT EXPANDS CENSUS OUTREACH TO COMMUNITIES THAT ARE UNDER REPRESENTED. COMMUNITY PARTNERS FUNDS OUTREACH TO INCREASE KNOWLEDGE HOW TO PREVENT SPREAD AND MITIGATE HARM AND FUNDING FROM UCLA TO UTILIZE CANVASSERS FOR VACCINE OUTREACH TO TARGETED COMMUNITIES TO EDUCATE AND RECISTER FOR THE VACCINE. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP) OTHER PROGRAM SERVICES 7: CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND TREATMENT PROVIDE SERVICES TO AT RISK FAMILIES AIMED AT PREVENTING AND TREATING CHILD ABUSE AND NEGLECT. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP COUNSELING, CASE MANAGEMENT INCLUDING LINKAGE OR REFERRAL FOR AFTER CARE SERVICES, AND PARENTING EDUCATION SERVICES. OTHER PROGRAM SERVICES 8: PARTNERSHIP FOR FAMILIES (DOULA)PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 0-5 YEARS. SBCCs Community Based Doulas offer prenatal, labor, lactation, and postpartum support to under-served and at-risk women and teens who are pregnant or have recently given birth. SBCC doulas strive to build strong relationships with the new mothers they work with, while offering physical, emotional, and educational support and advocacy. Studies have shown that women in low-income groups experience sub-standard care and have consistently poorer maternal outcomes. OTHER PROGRAM SERVICES 9: GUARNTEED INCOME PILOT PRGRAM SBCC is the program administrator for the first LA County guaranteed income pilot where 1000 individuals receive $1000 a month for three years. This program aims to support families in determining their own well-being. SBCC provides an economic development coach to provide support throughout the 3 years via service referrals, economic counseling, and as a connector between the participant and the county.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDWATCH: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTATION FEES: Column (A) - Total = $31100; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $26100”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTION: Column (A) - Total = $29931; Column (B) - Program Services = $12394; Column (C) - Management & General = $13787; Column (D) - Fundraising = $3750”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY BASIC SUPPORT SERV: Column (A) - Total = $123594; Column (B) - Program Services = $122403; Column (C) - Management & General = $1191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $48646; Column (B) - Program Services = $216; Column (C) - Management & General = $48430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY ACTIVITIES: Column (A) - Total = $93069; Column (B) - Program Services = $93069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITY INSURANCE: Column (A) - Total = $89444; Column (B) - Program Services = $0; Column (C) - Management & General = $89444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $29675; Column (B) - Program Services = $8992; Column (C) - Management & General = $20710; Column (D) - Fundraising = $-27”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE PARKING: Column (A) - Total = $69819; Column (B) - Program Services = $73283; Column (C) - Management & General = $-3464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXP: Column (A) - Total = $60032; Column (B) - Program Services = $26978; Column (C) - Management & General = $33054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $3837; Column (B) - Program Services = $3837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $8508; Column (B) - Program Services = $0; Column (C) - Management & General = $8508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $21692; Column (B) - Program Services = $14070; Column (C) - Management & General = $7622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EVALUATION: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $44934; Column (B) - Program Services = $37973; Column (C) - Management & General = $6961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $26108; Column (B) - Program Services = $0; Column (C) - Management & General = $26108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $15712; Column (B) - Program Services = $4107; Column (C) - Management & General = $11605; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restriction = -$366358”

Raw XML AppendixShowing 400 of 603 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0557387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624970
IRS990/AccountsReceivableGrp/BOYAmt01845
IRS990/AccountsReceivableGrp/EOYAmt03171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02360358
IRS990/AllOtherExpensesGrp/FundraisingAmt029823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400502
IRS990/AllOtherExpensesGrp/TotalAmt0699281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/MissionDesc0THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. OTHER FUNDING SOURCES INCLUDE CALIFORNIA COMMUNITY FOUNDATION THAT EXPANDS CENSUS OUTREACH TO COMMUNITIES THAT ARE UNDER REPRESENTED. COMMUNITY PARTNERS FUNDS OUTREACH TO INCREASE KNOWLEDGE HOW TO PREVENT SPREAD AND MITIGATE HARM AND FUNDING FROM UCLA TO UTILIZE CANVASSERS FOR VACCINE OUTREACH TO TARGETED COMMUNITIES TO EDUCATE AND RECISTER FOR THE VACCINE. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP)
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IRS990/ProgSrvcAccomActy3Grp/Desc0GUARNTEED INCOME PILOT PRGRAM SBCC is the program administrator for the first LA County guaranteed income pilot where 1000 individuals receive $1000 a month for three years. This program aims to support families in determining their own well-being. SBCC provides an economic development coach to provide support throughout the 3 years via service referrals, economic counseling, and as a connector between the participant and the county.
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