Civic Intelligence

South Bay Center for Counseling

990 • Fiscal year 2016 • EIN 23-7360521

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SBAYCENTER.COM

View Organization Page

PO Box 1258Wilmington, CA 90748

(310) 971-8314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,749,470

Up $108,476 (+4.1%) from 2015

Net Assets

Up

$2,256,683

Up $146,782 (+7.0%) from 2015

Liabilities

Down

$492,787

Down $38,306 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Down

$6,292,482

Down $129,176 (-2.0%) from 2015

Expenses

Down

$6,145,700

Down $130,247 (-2.1%) from 2015

Net Income

Up

$146,782

Up $1,071 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,749,470
Liabilities$492,787
Net Assets$2,256,683
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,292,482
Expenses$6,145,700
Net Income$146,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,421,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,030,585$1,177,774▲ $147,189
Cash and Non-Interest-Bearing Accounts$912,683$928,950▲ $16,267
Savings and Temporary Cash Investments$477,063$477,474▲ $411
Land, Buildings, and Equipment, Net$114,299$104,129▼ $10,170
Accounts Receivable$59,452$43,732▼ $15,720
Prepaid Expenses and Deferred Charges$46,912$17,411▼ $29,501
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$2,640,994$2,749,470▲ $108,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$458,851$465,714▲ $6,863
Other Liabilities$72,242$27,073▼ $45,169
Total Liabilities$531,093$492,787▼ $38,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,901$2,256,683▲ $146,782
Total Net Assets Fund Balance$2,109,901$2,256,683▲ $146,782
Total Liabilities and Net Assets / Fund Balance$2,640,994$2,749,470▲ $108,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,925$58,527$112,452
Leasehold Improvements$43,702$5,308$49,010
Other Land Buildings$6,502$7,233$13,735
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MooneyExecutive DirectorFT$70,000$70,000
Gina LomibaoControllerFT$70,000$70,000
Cathy CesarzProgram DirectorFT$65,000$65,000
Gabriela RamirezBrd Member-nacFT$42,000$42,000

Board Members and Trustees

NameTitle
Todd FrankePresident
Catherine ScottBoard Member
Dave CampbellBoard Member
Jorja LeapBoard Member
Juanita NaranjoBoard Member
Linda SchleinBoard Member
Mary HammerBoard Member
Regina RamirezBoard Member
Jamal ShofaniBord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,991,426
Program Service Revenue
$19,450
Investment Income
$0
Other Revenue
$281,606
All Other Contributions
$628,826
Change in Net Assets
$146,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,847,490
Other Expenses$2,298,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,040$374,110-$3,147,150
All Other Expenses$730,483$250,546-$981,029
Payroll Taxes$223,711$24,811-$248,522
Current Officers, Directors, Trustees, and Key Employees$177,000$70,000-$247,000
Other Employee Benefits$170,598$34,220-$204,818
Other Expenses$176,911$459-$177,370
Occupancy$113,650$42,446-$156,096
Insurance-$52,717-$52,717
Depreciation Depletion$13,068$13,817-$26,885
Fees for Services Accounting$6,000$14,200-$20,200
Office Expenses$5,023$6,094-$11,117
Travel-$723-$723
Total Functional Expenses$5,252,313$893,387$0$6,145,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,107
Fundraising Direct Expenses$129,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$411,107$411,107$6,640$404,467
Total Events$411,107$411,107$129,501$281,606
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$64,128
Greg MooneyExec Dir HusSubcontractorNo$43,017

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
Loans Payable$27,073
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 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 exective directors' husband serves as a consultant in-house legal counsel of the organization and her son serves as a consultant for the community development programs.”

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
PO BOX 1258, WILMINGTON, CA 90748

Signing Officer

Name
Colleen Mooney
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mooney
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
96

Preparer

Firm
Arlene D Dempsey CPA
Address
1720 ALSUNA LANE, HUNTINGTON BEACH, CA 92648
Preparer
Arlene D Dempsey CPA
Phone
7142678740
Supplemental Narrative

Additional Explanations

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

“Other program services 4: the south bay bridge pathway or career pathways program targets gang involved/at risk youth in the spa8 area of los angeles county, placing them in an academic bridge program at l.a. Harbor college. The center also provides counseling case management and skills building. Successful graduates will be placed in jobs allocated in the after-school workforce. Also provides employment training programs for high risk youths. Other program services 5: wilmington empowerment center- a community garden project in wilmington, launched by resident-participants. It engages and empowers residents to leverage their own skills and their community's strengths, gifts, and talents to change their neighboring and community institutions. The garden is now poised to branch out with plans to develop other small vacant plots throughtout the community into a network of "pocket gardens", while a resident co-op provides management and marketing services including establishment of a weekend farmers' market and ultimately a community-supported agriculture "veggie box" subscription and delivery service. Other program services 6: preschool without walls - a free program that brings the classroom to children and their parents or caregivers in parks, libraries and recreation centers. The classes come together on blankets or around tables to work on fun activities that teach social skills, communication, creativity and knowledge of the world that can easily be replicated in a home setting without special materials or extra toys. Other program services 7: county of los angeles children and family first proposition 10 (known as first 5 la)community organizing program 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 program services 8:”

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

“BANK AND MERCHANT SERVICE FEES: Column (A) - Total = $3189; Column (B) - Program Services = $579; Column (C) - Management & General = $2610; Column (D) - Fundraising = $0”

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

“CHILDWATCH: Column (A) - Total = $76390; Column (B) - Program Services = $76030; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“CONSULTATION FEES: Column (A) - Total = $147585; Column (B) - Program Services = $53722; Column (C) - Management & General = $93863; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $171643; Column (B) - Program Services = $171643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTION: Column (A) - Total = $6366; Column (B) - Program Services = $1153; Column (C) - Management & General = $5213; Column (D) - Fundraising = $0”

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

“EMERGNCY BASIC SUPPORT SERVICE: Column (A) - Total = $35286; Column (B) - Program Services = $35286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE RECORD SEARC H: Column (A) - Total = $742; Column (B) - Program Services = $579; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

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

“EQUIPMEN RENTAL: Column (A) - Total = $13980; Column (B) - Program Services = $13375; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

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

“EQUIPMENT PURCHASE: Column (A) - Total = $1441; Column (B) - Program Services = $1171; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $16162; Column (B) - Program Services = $6348; Column (C) - Management & General = $9814; Column (D) - Fundraising = $0”

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

“FACILITY REPAIR AND MAINTENANC: Column (A) - Total = $1521; Column (B) - Program Services = $1521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEALTH PARENTING: 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

“LEGAL FEES: Column (A) - Total = $12186; Column (B) - Program Services = $4166; Column (C) - Management & General = $8020; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $148918; Column (B) - Program Services = $144222; Column (C) - Management & General = $4696; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXP: Column (A) - Total = $64849; Column (B) - Program Services = $258; Column (C) - Management & General = $64591; Column (D) - Fundraising = $0”

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

“OUTREACH: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $10298; Column (B) - Program Services = $0; Column (C) - Management & General = $10298; Column (D) - Fundraising = $0”

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

“PERSONNEL RECRUITMENT: Column (A) - Total = $3202; Column (B) - Program Services = $3053; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5623; Column (B) - Program Services = $4829; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $25941; Column (B) - Program Services = $14538; Column (C) - Management & General = $11403; Column (D) - Fundraising = $0”

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

“PROGRAM EVALUATION: Column (A) - Total = $31966; Column (B) - Program Services = $31966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORT SERVICES - EPP: Column (A) - Total = $3334; Column (B) - Program Services = $1569; Column (C) - Management & General = $1765; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $56323; Column (B) - Program Services = $46759; Column (C) - Management & General = $9564; Column (D) - Fundraising = $0”

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

“TEMP SERVICES: Column (A) - Total = $133127; Column (B) - Program Services = $113537; Column (C) - Management & General = $19590; Column (D) - Fundraising = $0”

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

“TRAINING FEES: 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

“UTILITIES: Column (A) - Total = $5369; Column (B) - Program Services = $2290; Column (C) - Management & General = $3079; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $4728; Column (B) - Program Services = $1129; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 583 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.

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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 PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/MinutesOfCommitteesInd0true
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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 PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281606
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0156096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/ProgramServicesAmt05023
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204818
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IRS990/OtherExpensesGrp/Desc1PROGRAMS/WORKSHOPS/CONFERENCE
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ProgramServicesAmt0301942
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IRS990/OtherExpensesGrp/ProgramServicesAmt2278210
IRS990/OtherExpensesGrp/ProgramServicesAmt3176911
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IRS990/OtherExpensesGrp/TotalAmt1286567
IRS990/OtherExpensesGrp/TotalAmt2278210
IRS990/OtherExpensesGrp/TotalAmt3177370
IRS990/OtherLiabilitiesGrp/BOYAmt072242
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773040
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017411
IRS990/PrincipalOfficerNm0COLLEEN MOONEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211413
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVENTION AND AFTERCARE PROGRAM IS FUNDED BY THE COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES - THE PROGRAM PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795633
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP FOR FAMILIES (PFF) - IS A COMMUNITY-BASED SECONDARY PREVENTION INITIATIVE DESIGNED TO HELP FILL GAPS IN THE CURRENT CHILD WELFARE SYSTEM BY DEVELOPING AND PROVIDING VOLUNTARY PREVENTION SERVICES TO PREGNANT WOMEN AND FAMILIES (WITH CHILDREN 0-5 YEARS OLD) WHO ARE AT HIGH RISK FOR CHILD MALTREATMENT. FUNDING IS PROVIDED THROUGH THE NATIONAL COUNCIL FOR ALCOHOL & DRUG DEPENDENCY FOR SOUTH BAY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018436844
IRS990ScheduleA/TotalSupportAmt018436844
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06502

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,470
Liabilities
$492,787
Net assets
$2,256,683
Revenue
$6,292,482
Expenses
$6,145,700
Net income
$146,782
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
2016Detailed filing. Detailed filing data is available for this year.$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