Civic Intelligence

South Bay Center for Counseling

990 • Fiscal year 2021 • EIN 23-7360521

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,496,578

Up $481,349 (+12%) from 2020

Net Assets

Down

$2,556,635

Down $135,999 (-5.1%) from 2020

Liabilities

Up

$1,939,943

Up $617,348 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$5,216,261

Down $993,295 (-16%) from 2020

Expenses

Down

$5,217,406

Down $762,949 (-13%) from 2020

Net Income

Down

-$1,145

Down $230,346 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$4,496,578
Liabilities$1,939,943
Net Assets$2,556,635
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$5,216,261
Expenses$5,217,406
Net Income-$1,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$5,216,801
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$1,736,698$2,643,918▲ $907,220
Pledges and Grants Receivable$1,651,911$1,239,489▼ $412,422
Savings and Temporary Cash Investments$478,484$478,556▲ $72
Land, Buildings, and Equipment, Net$127,890$102,033▼ $25,857
Prepaid Expenses and Deferred Charges$18,193$30,736▲ $12,543
Accounts Receivable$2,053$1,845▼ $208
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$4,015,229$4,496,578▲ $481,349
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$680,411$1,325,553▲ $645,142
Accounts Payable and Accrued Expenses$582,388$557,387▼ $25,001
Other Liabilities$59,796$47,003▼ $12,793
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$1,322,595$1,939,943▲ $617,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,496,272$2,190,277▼ $305,995
Net Assets With Donor Restrictions$196,362$366,358▲ $169,996
Total Net Assets Fund Balance$2,692,634$2,556,635▼ $135,999
Total Liabilities and Net Assets / Fund Balance$4,015,229$4,496,578▲ $481,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,222$174,223$245,445
Leasehold Improvements$30,186$34,756$64,942
Other Land Buildings$625$9,785$10,410
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MooneyExecutive DirectorFT$78,000$78,000
Cendy AndradeDirector - Relative Supp ServicesFT$73,000$73,000
Elisea GrimaldoDirector - Community OrganizingFT$73,000$73,000
Gina LomibaoControllerFT$73,000$73,000
Sabrina SilvaDirector - Prevention & AftercareFT$73,000$73,000
Chris HerreraDirector - Mental HealthFT$70,000$70,000
Gaby LeyvaDIRECTOR - CHILDREN'S BUREAUFT$70,000$70,000
Alex CorenjoDirector - CommunicationsFT$60,000$60,000
Ely FournierDirector - Economic VitalityFT$58,240$58,240

Board Members and Trustees

NameTitle
Todd FrankePresident
Dave CampbellBoard Member
Elliot SchwartzBoard Member
John JeffersonBoard Member
Juanita NaranjoBoard Member
Ken DamiBoard Member
Laura HerreraBoard Member
Lucia MorenoBoard Member
Yolanda De La TorreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,167,529
Program Service Revenue
$33,747
Investment Income
$0
Other Revenue
$14,985
All Other Contributions
$1,187,287
Change in Net Assets
$-1,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,196,037
Other Expenses$2,021,369
Total Fundraising Expense$37,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,810$195,140$4,602$2,142,552
All Other Expenses$411,181$271,090$33,000$715,271
Current Officers, Directors, Trustees, and Key Employees$477,240$151,000-$628,240
Other Employee Benefits$163,729$59,905-$223,634
Payroll Taxes$189,281$12,330-$201,611
Other Expenses$134,660$57,170-$191,830
Occupancy$68,144$55,819-$123,963
Depreciation Depletion$22,270$10,416-$32,686
Office Expenses$11,937$16,013-$27,950
Fees for Services Accounting-$21,700-$21,700
Total Functional Expenses$4,131,503$1,048,301$37,602$5,217,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,525
Fundraising Direct Expenses$540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,525$15,525$540$14,985
Total Events$15,525$15,525$540$14,985
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$32,950

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$45,481
Deposits Payable$1,522
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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
89

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: 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 5: 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 6: career pathways 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 7: 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. Census and covid-19 and emergency rent assistant (part of comm org)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)”

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 = $27599; Column (B) - Program Services = $0; Column (C) - Management & General = $27599; Column (D) - Fundraising = $0”

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

“CHILDWATCH: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTATION FEES: Column (A) - Total = $40069; Column (B) - Program Services = $0; Column (C) - Management & General = $7069; Column (D) - Fundraising = $33000”

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

“DUES AND SUBSCRIPTION: Column (A) - Total = $21008; Column (B) - Program Services = $11107; Column (C) - Management & General = $9901; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $51088; Column (B) - Program Services = $0; Column (C) - Management & General = $51088; Column (D) - Fundraising = $0”

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

“FAMILY ACTIVITIES: Column (A) - Total = $136983; Column (B) - Program Services = $136983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIABILITY INSURANCE: Column (A) - Total = $65829; Column (B) - Program Services = $0; Column (C) - Management & General = $65829; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $19148; Column (B) - Program Services = $7801; Column (C) - Management & General = $11347; Column (D) - Fundraising = $0”

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

“MILEAGE PARKING: Column (A) - Total = $50835; Column (B) - Program Services = $53293; Column (C) - Management & General = $-2458; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXP: Column (A) - Total = $72241; Column (B) - Program Services = $40190; Column (C) - Management & General = $32051; Column (D) - Fundraising = $0”

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

“OUTREACH: Column (A) - Total = $39117; Column (B) - Program Services = $39117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $8951; Column (B) - Program Services = $0; Column (C) - Management & General = $8951; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $24497; Column (B) - Program Services = $10788; Column (C) - Management & General = $13709; 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

“PROGRAMS/WORKSHOPS/CONFERENCE: Column (A) - Total = $82069; Column (B) - Program Services = $74008; Column (C) - Management & General = $8061; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $34705; Column (B) - Program Services = $25767; Column (C) - Management & General = $8938; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $23146; Column (B) - Program Services = $0; Column (C) - Management & General = $23146; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $14936; Column (B) - Program Services = $9077; Column (C) - Management & General = $5859; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restriction = -$134854”

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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 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/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - RELATIVE SUPP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - COMMUNITY ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PREVENTION & AFTERCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - CHILDREN'S BUREAU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - ECONOMIC VITALITY
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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/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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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. CENSUS AND COVID-19 AND EMERGENCY RENT ASSISTANT (PART OF COMM ORG)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)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238861
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,496,578
Liabilities
$1,939,943
Net assets
$2,556,635
Revenue
$5,216,261
Expenses
$5,217,406
Net income
-$1,145
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