Civic Intelligence

South Bay Center for Counseling

990 • Fiscal year 2018 • EIN 23-7360521

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SBAYCENTER.COM

View Organization Page

540 N Marine AveWilmington, CA 90744

(310) 971-8314

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,807,378

Down $244,619 (-8.0%) from 2017

Net Assets

Down

$2,433,655

Down $109,068 (-4.3%) from 2017

Liabilities

Down

$373,723

Down $135,551 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$5,404,551

Down $683,583 (-11%) from 2017

Expenses

Down

$5,404,900

Down $397,194 (-6.8%) from 2017

Net Income

Down

-$349

Down $286,389 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$2,807,378
Liabilities$373,723
Net Assets$2,433,655
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$5,404,551
Expenses$5,404,900
Net Income-$349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,562,237
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
Cash and Non-Interest-Bearing Accounts$1,478,920$1,156,797▼ $322,123
Pledges and Grants Receivable$879,660$897,919▲ $18,259
Savings and Temporary Cash Investments$477,697$518,410▲ $40,713
Land, Buildings, and Equipment, Net$89,788$99,747▲ $9,959
Prepaid Expenses and Deferred Charges$60,997$43,148▼ $17,849
Accounts Receivable$64,935$21,357▼ $43,578
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$3,051,997$2,807,378▼ $244,619
Other Assets Total-$70,000-
Liabilities
Accounts Payable and Accrued Expenses$490,407$350,972▼ $139,435
Other Liabilities$18,867$22,751▲ $3,884
Total Liabilities$509,274$373,723▼ $135,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,723$2,293,655▼ $249,068
Temporarily Rstr Net Assets-$140,000-
Total Net Assets Fund Balance$2,542,723$2,433,655▼ $109,068
Total Liabilities and Net Assets / Fund Balance$3,051,997$2,807,378▼ $244,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,053$91,434$142,487
Leasehold Improvements$44,801$15,685$60,486
Other Land Buildings$3,893$11,435$15,328
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
Liza RiveraDirector - Community OrganizingFT$70,000$70,000
Cathy CesarzDirector - Family Well BeingFT$67,500$67,500
Chandelle WeibeDirector - Business DevelopmentFT$59,583$59,583
Daniel AlvarezDirector- Economic DevelopmentFT$34,554$34,554

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,064,059
Program Service Revenue
$11,180
Investment Income
$0
Other Revenue
$329,312
All Other Contributions
$893,112
Change in Net Assets
$-349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,904
Other Expenses$1,881,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,952$273,069-$2,580,021
All Other Expenses$516,662$171,622-$688,284
Current Officers, Directors, Trustees, and Key Employees$231,637$140,000-$371,637
Other Employee Benefits$307,620$49,090-$356,710
Payroll Taxes$185,375$29,161-$214,536
Other Expenses$178,312$36,179-$178,312
Occupancy$49,049$69,387-$118,436
Insurance-$88,544-$88,544
Fees for Services Legal-$40,999-$40,999
Travel$16,417$13,335-$29,752
Depreciation Depletion$10,219$15,214-$25,433
Office Expenses$7,667$12,795-$20,462
Advertising-$9,385-$9,385
Fees for Services Accounting-$5,355-$5,355
Total Functional Expenses$4,425,569$979,331$0$5,404,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$486,998
Fundraising Direct Expenses$157,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$486,998$486,998$12,097$474,901
Total Events$486,998$486,998$157,686$329,312
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$79,992
Greg MooneyExec Dir HusbandSubcontractorNo$18,065

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
Other Liability$21,616
Other Liability$1,135
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
112

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: WILMINGTON COMMUNITY GARDEN FUNDED BY THE PORT OF LA, COUNTY OF LA, AND TESORO. The IHEART WILMINGTON COMMUNITY GARDEN PROVIDES FRESH PRODUCE AND PLANT LIFE TO LOCAL RESIDENTS WHILE PROVIDING A SAFE GATHERING PLACE FOR COMMUNITY RESIDENTS TO GATHER AND CONNECT WITH NATURE AND EACH OTHER. THE GARDEN SERVES AS BOTH A PUBLIC GREEN SPACE AND RESOURCE HUB FOR HEALTHY LIVING. THIS OUTDOOR CLASSROOM HOSTS REGULARLY-SCHEDULED WORKSHOPS THAT PROVIDE COMMUNITY MEMBERS WITH INFORMATION ON HOW TO USE GREEEN STRATEGIES TO IMPROVE THEIR HEALTH. OTHER PROGRAM SERVICES 5: 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 6: 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.”

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 DEBT WRITE OFF: Column (A) - Total = $26683; Column (B) - Program Services = $9831; Column (C) - Management & General = $16852; Column (D) - Fundraising = $0”

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

“BANK AND MERCHANT SERVICE 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

“CHILDWATCH: Column (A) - Total = $42404; Column (B) - Program Services = $42404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTATION FEES: Column (A) - Total = $98785; Column (B) - Program Services = $48257; Column (C) - Management & General = $50528; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: 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

“DONATION: 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

“DUES AND SUBSCRIPTION: Column (A) - Total = $8671; Column (B) - Program Services = $976; Column (C) - Management & General = $7695; Column (D) - Fundraising = $0”

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

“EMERGNCY BASIC SUPPORT SERVICE: Column (A) - Total = $16073; Column (B) - Program Services = $16073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE RECORD SEARC H: 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

“EQUIPMEN RENTAL: 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

“EQUIPMENT PURCHASE: 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

“EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $44468; Column (B) - Program Services = $15157; Column (C) - Management & General = $29311; Column (D) - Fundraising = $0”

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

“FAMILY ACTIVITIES: Column (A) - Total = $162387; Column (B) - Program Services = $162387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $60331; Column (B) - Program Services = $54416; Column (C) - Management & General = $5915; Column (D) - Fundraising = $0”

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

“MILEAGE PARKING: Column (A) - Total = $103511; Column (B) - Program Services = $104061; Column (C) - Management & General = $-550; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXP: Column (A) - Total = $7371; Column (B) - Program Services = $5428; Column (C) - Management & General = $1943; Column (D) - Fundraising = $0”

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

“OUTREACH: Column (A) - Total = $10489; Column (B) - Program Services = $10489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $8681; Column (B) - Program Services = $0; Column (C) - Management & General = $8681; Column (D) - Fundraising = $0”

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

“PERSONNEL RECRUITMENT: 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

“Postage and Shipping: Column (A) - Total = $24850; Column (B) - Program Services = $6354; Column (C) - Management & General = $18496; Column (D) - Fundraising = $0”

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

“PROGRAM EVALUATION: 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

“STAFF TRAINING: 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

“SUPPORT SERVICES - EPP: Column (A) - Total = $11463; Column (B) - Program Services = $1150; Column (C) - Management & General = $10313; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $42137; Column (B) - Program Services = $32564; Column (C) - Management & General = $9573; 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

“TRANSLATION: 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 = $9920; Column (B) - Program Services = $0; Column (C) - Management & General = $9920; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $10060; Column (B) - Program Services = $7115; Column (C) - Management & General = $2945; Column (D) - Fundraising = $0”

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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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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
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - FAMILY WELL BEING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - COMMUNITY ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR- ECONOMIC DEVELOPMENT
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IRS990/MethodOfAccountingAccrualInd0X
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.
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IRS990/OccupancyGrp/ProgramServicesAmt049049
IRS990/OccupancyGrp/TotalAmt0118436
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07667
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307620
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1206025
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IRS990/OtherLiabilitiesGrp/BOYAmt018867
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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES INCLUDES THE FOLLOWING PROGRAMS: 1)PREVENTION AND AFTERCARE PROGRAM - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA.2)RELATIVE SUPPORT SERVICES PROGRAM GOALS TO IMPROVE THE OVERALL SUPPORT AVAILABLE TO RELATIVES AND NON-RELATED EXTENDED FAMILY MEMBERS RELATIVE (NREFM) CARING FOR CHILDREN UNDER THE SUPERVISION OF THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), THE PROBATION DEPARTMENT AND THE JUVENILE COURT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL 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.
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IRS990/PYContributionsGrantsAmt05686497
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IRS990/PYOtherExpensesAmt01902194
IRS990/PYOtherRevenueAmt0390004
IRS990/PYProgramServiceRevenueAmt011633
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IRS990/PYSalariesCompEmpBnftPaidAmt03899900
IRS990/PYTotalExpensesAmt05802094
IRS990/PYTotalRevenueAmt06088134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05991426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05912472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05734045
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,378
Liabilities
$373,723
Net assets
$2,433,655
Revenue
$5,404,551
Expenses
$5,404,900
Net income
-$349
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
2018Detailed filing. Detailed filing data is available for this year.$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