Civic Intelligence

Center for Individual And

EIN 51-0204566 • 501(c)3 • North Hollywood, CA

View Organization Page

Profile

The center is dedicated to providing a spectrum of psychotherapeutic services for individuals and their families on a sliding scale basis. The center's clinical counseling programs are theoreticlly influenced in order to help clients achieve healthy relationships and meaningful lives. The center staff is also committed to providing safe, ehtical and professional services to all center stakeholders including the education and training of students/interns pursing marriage and family therapy (lmft), professional clinical counseling (lpcc), and clinical social worker (lcsw)licensure.

5445 Laurel Canyon BlvdNorth Hollywood, CA 91607

thecenterpro.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$103,356

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,037,138

Up $14,496 (+1.4%) from 2023

Liabilities

Down

$960

Down $1,404 (-59%) from 2023

Net Assets

Up

$1,036,178

Up $15,900 (+1.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$496,439

Down $29,671 (-5.6%) from 2023

Expenses

Up

$545,388

Up $67,335 (+14%) from 2023

Net Income

Down

-$48,949

Down $97,006 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $235,800Liabilities 2012: $600Net Assets 2012: $235,2002012Assets 2013: $285,248Liabilities 2013: $600Net Assets 2013: $284,6482013Assets 2014: $307,810Liabilities 2014: $0Net Assets 2014: $307,8102014Assets 2015: $356,176Liabilities 2015: $0Net Assets 2015: $356,1762015Assets 2016: $408,567Liabilities 2016: $0Net Assets 2016: $408,5672016Assets 2017: $399,171Liabilities 2017: $5,839Net Assets 2017: $393,3322017Assets 2018: $325,952Liabilities 2018: $1,969Net Assets 2018: $323,9832018Assets 2019: $418,382Liabilities 2019: $1,279Net Assets 2019: $417,1032019Assets 2020: $678,566Liabilities 2020: $43,037Net Assets 2020: $635,5292020Assets 2021: $888,701Liabilities 2021: $893Net Assets 2021: $887,8082021Assets 2022: $903,510Liabilities 2022: $3,335Net Assets 2022: $900,1752022Assets 2023: $1,022,642Liabilities 2023: $2,364Net Assets 2023: $1,020,2782023Assets 2024: $1,037,138Liabilities 2024: $960Net Assets 2024: $1,036,1782024

Highlighted filing

2024

Assets$1,037,138
Liabilities$960
Net Assets$1,036,178
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $371,775Expenses 2012: $323,773Net Income 2012: $48,0022012Revenue 2013: $404,085Expenses 2013: $354,637Net Income 2013: $49,4482013Revenue 2014: $416,493Expenses 2014: $393,331Net Income 2014: $23,1622014Revenue 2015: $481,642Expenses 2015: $447,177Net Income 2015: $34,4652015Revenue 2016: $483,866Expenses 2016: $485,028Net Income 2016: -$1,1622016Revenue 2017: $455,790Expenses 2017: $483,338Net Income 2017: -$27,5482017Revenue 2018: $447,227Expenses 2018: $496,434Net Income 2018: -$49,2072018Revenue 2019: $489,050Expenses 2019: $439,120Net Income 2019: $49,9302019Revenue 2020: $609,572Expenses 2020: $468,097Net Income 2020: $141,4752020Revenue 2021: $702,202Expenses 2021: $466,450Net Income 2021: $235,7522021Revenue 2022: $596,140Expenses 2022: $461,542Net Income 2022: $134,5982022Revenue 2023: $526,110Expenses 2023: $478,053Net Income 2023: $48,0572023Revenue 2024: $496,439Expenses 2024: $545,388Net Income 2024: -$48,9492024

Highlighted filing

2024

Revenue$496,439
Expenses$545,388
Net Income-$48,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,138
Liabilities
$960
Net assets
$1,036,178
Revenue
$496,439
Expenses
$545,388
Net income
-$48,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.70$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.45$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.46$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.42$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.37$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$496,439
Mission and Program Overview

Mission

The center is dedicated to providing a spectrum of psychotherapeutic services for individuals and their families on a sliding scale basis. The center's clinical counseling programs are theoreticlly influenced in order to help clients achieve healthy relationships and meaningful lives. The center staff is also committed to providing safe, ehtical and professional services to all center stakeholders including the education and training of students/interns pursing marriage and family therapy (lmft), professional clinical counseling (lpcc), and clinical social worker (lcsw)licensure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,020,278$1,036,178▲ $15,900
Investments in Publicly Traded Securities$497,529$580,270▲ $82,741
Savings and Temporary Cash Investments$346,783$359,112▲ $12,329
Cash and Non-Interest-Bearing Accounts$153,557$76,508▼ $77,049
Land, Buildings, and Equipment, Net$24,718$20,328▼ $4,390
Accounts Receivable$55$910▲ $855
Prepaid Expenses and Deferred Charges-$10-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,022,642$1,037,138▲ $14,496
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,364$960▼ $1,404
Total Liabilities$2,364$960▼ $1,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,278$1,036,178▲ $15,900
Total Liabilities and Net Assets / Fund Balance$1,022,642$1,037,138▲ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,479$81,623$100,102
Equipment-$18,735$18,735
Other Land Buildings$1,849$8,991$10,840
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack MayhallExecutive DirectorPT$113,376$113,376
Christine ArneaudOffice CoordinatorPT$43,683$43,683

Board Members and Trustees

NameTitle
Honey BermanPresident
Cynthia RolfPresident & CEO
Carol VallensDirector
Christine ArneaudDirector
David CaseyDirector
Irene WernerDirector
Nita VallensDirector
Leslie MargolisSecretary
John SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,034
Program Service Revenue
$432,867
Investment Income
$30,538
Other Revenue
$0
All Other Contributions
$33,034
Change in Net Assets
$-48,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,473
Other Expenses$170,915
Total Fundraising Expense$5,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,653$32,203-$187,856
Current Officers, Directors, Trustees, and Key Employees$116,911$40,148-$157,059
Occupancy$74,160$8,240-$82,400
Payroll Taxes$23,646$5,912-$29,558
Office Expenses$25,885$1,580-$27,465
Insurance$12,592$3,144-$15,736
Conferences and Meetings$6,581$2,816-$9,397
All Other Expenses$746$5,016-$5,762
Advertising--$4,702$4,702
Depreciation Depletion-$4,390-$4,390
Fees for Services Other$3,450-$450$3,900
Other Expenses$1,154$1,153-$2,307
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$431,314$108,922$5,152$545,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors are related:carol vallensnita vallens”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the members of the governing body who are responsible for maintenance of the books and records and comparison of the books and records to the annual income tax returns. The preparer of the income tax return is not a member of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A meeting with the executive director is scheduled annually to determine if a salary modification is in order, with reference to both comparability data and the organization's finances. All voting directors, with the exception of the executive director, are permitted to vote on this matter.”

Form 990, Part VI, Section C, Line 19

“Information concerning the organization's governing documents, amendments, and policies is made available to the public and interested orgainzations upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Individual and
EIN
51-0204566
Phone
8187612227
Address
5445 LAUREL CANYON BLVD, NORTH HOLLYWOOD, CA 91607

Signing Officer

Name
Jack Mayhall
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rolf
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Teeter & Associates CPA
Address
3522 Tuller Ave, Los Angeles, CA 90034
Preparer
Louise Teeter CPA
Phone
3108232234
Raw XML AppendixShowing 400 of 476 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/BOYAmt02364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0960
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt0910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER IS DEDICATED TO PROVIDING A SPECTRUM OF PSYCHOTHERAPEUTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES ON A SLIDING SCALE BASIS. THE CENTER'S CLINICAL COUNSELING PROGRAMS ARE THEORETICLLY INFLUENCED IN ORDER TO HELP CLIENTS ACHIEVE HEALTHY RELATIONSHIPS AND MEANINGFUL LIVES. THE CENTER STAFF IS ALSO COMMITTED TO PROVIDING SAFE, EHTICAL AND PROFESSIONAL SERVICES TO ALL CENTER STAKEHOLDERS INCLUDING THE EDUCATION AND TRAINING OF STUDENTS/INTERNS PURSING MARRIAGE AND FAMILY THERAPY (LMFT), PROFESSIONAL CLINICAL COUNSELING (LPCC), AND CLINICAL SOCIAL WORKER (LCSW)LICENSURE.
IRS990/AdvertisingGrp/FundraisingAmt04702
IRS990/AdvertisingGrp/TotalAmt04702
IRS990/AllOtherContributionsAmt033034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0746
IRS990/AllOtherExpensesGrp/TotalAmt05762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACK MAYHALL
IRS990/BooksInCareOfDetail/PhoneNum08187612227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05445 LAUREL CANYON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153557
IRS990/CashNonInterestBearingGrp/EOYAmt076508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157059
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02816
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06581
IRS990/ConferencesMeetingsGrp/TotalAmt09397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030538
IRS990/CYOtherExpensesAmt0170915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0432867
IRS990/CYRevenuesLessExpensesAmt0-48949
IRS990/CYSalariesCompEmpBnftPaidAmt0374473
IRS990/CYTotalExpensesAmt0545388
IRS990/CYTotalFundraisingExpenseAmt05152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04390
IRS990/DepreciationDepletionGrp/TotalAmt04390
IRS990/Desc0THE ORGANIZATION PROVIDED OVER 15,000 SESSIONS OF PSYCHOLOGICAL COUNSELING TO MEMBERS OF THE COMMUNITY WHO WERE SEEN IN INDIVIDUAL, COUPLES, OR FAMILY SESSIONS. THE MAJORITY OF 2024 SESSIONS WERE PROVIDED THROUGH TELEHEALTH, ALTHOUGH ON-SITE SESSIONS WERE PROVIDED WHEN CLIENT REQUESTED SUCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425314
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03450
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MAYHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE ARNEAUD
IRS990/Form990PartVIISectionAGrp/PersonNm2NITA VALLENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ARNEAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HONEY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL VALLENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03144
IRS990/InsuranceGrp/ProgramServicesAmt012592
IRS990/InsuranceGrp/TotalAmt015736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580270
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020328
IRS990/LandBldgEquipCostOrOtherBssAmt0129677
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS DEDICATED TO PROVIDING A SPECTRUM OF PSYCHOTHERAPEUTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES ON A SLIDING SCALE BASIS. THE CENTER'S CLINICAL COUNSELING PROGRAMS ARE THEORETICLLY INFLUENCED IN ORDER TO HELP CLIENTS ACHIEVE HEALTHY RELATIONSHIPS AND MEANINGFUL LIVES. THE CENTER STAFF IS ALSO COMMITTED TO PROVIDING SAFE, EHTICAL AND PROFESSIONAL SERVICES TO ALL CENTER STAKEHOLDERS INCLUDING THE EDUCATION AND TRAINING OF STUDENTS/INTERNS PURSING MARRIAGE AND FAMILY THERAPY (LMFT), PROFESSIONAL CLINICAL COUNSELING (LPCC), AND CLINICAL SOCIAL WORKER (LCSW)LICENSURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020278
IRS990/NetAssetsOrFundBalancesEOYAmt01036178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08240
IRS990/OccupancyGrp/ProgramServicesAmt074160
IRS990/OccupancyGrp/TotalAmt082400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt025885
IRS990/OfficeExpensesGrp/TotalAmt027465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21153
IRS990/OtherExpensesGrp/ProgramServicesAmt05374
IRS990/OtherExpensesGrp/ProgramServicesAmt12555
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt31154
IRS990/OtherExpensesGrp/TotalAmt05971
IRS990/OtherExpensesGrp/TotalAmt14478
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt023646
IRS990/PayrollTaxesGrp/TotalAmt029558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0CYNTHIA ROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432867
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING TRAINING AND SUPERVISION WERE PROVIDED TO ALL COUNSELORS AT THE CENTER. THE ORGANIZATION IS AN EDUCATIONAL AND TRAINING FACILITY FOR MARRIAGE AND FAMILY THERAPIST TRAINEES AND INTERNS WHO ARE IN THE PROCESS OF EARNING THEIR HOURS TOWARDS BECOMING LICENSED COUNSELORS. THE CENTER'S SERVICES ALLOW THE ORGANIZATION TO PROVIDE GREATER MENTAL HEALTH RESOURCES FOR THE COMMUNITY. THE MAJORITY OF THE 2024 TRAINING AND SUPERVISION WAS THROUGH ZOOM VIDEO CONFERENCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS RECRUITED VOLUNTEERS TO SUPPLEMENT PROGRAM SERVICES. EFFORTS OF THE BOARD OF DIRECTORS AUGMENT SERVICE COSTS WITH CONTRIBUTIONS AND BY SEEKING DONATIONS AND GRANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162693
IRS990/PYProgramServiceRevenueAmt0488205
IRS990/PYRevenuesLessExpensesAmt048057
IRS990/PYSalariesCompEmpBnftPaidAmt0315360
IRS990/PYTotalExpensesAmt0478053
IRS990/PYTotalRevenueAmt0526110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01020278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01036178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02689045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087325
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt02843124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599807
IRS990ScheduleA/Total509Grp/TotalAmt02843124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE RELATED:CAROL VALLENSNITA VALLENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY WHO ARE RESPONSIBLE FOR MAINTENANCE OF THE BOOKS AND RECORDS AND COMPARISON OF THE BOOKS AND RECORDS TO THE ANNUAL INCOME TAX RETURNS. THE PREPARER OF THE INCOME TAX RETURN IS NOT A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING WITH THE EXECUTIVE DIRECTOR IS SCHEDULED ANNUALLY TO DETERMINE IF A SALARY MODIFICATION IS IN ORDER, WITH REFERENCE TO BOTH COMPARABILITY DATA AND THE ORGANIZATION'S FINANCES. ALL VOTING DIRECTORS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE PERMITTED TO VOTE ON THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION CONCERNING THE ORGANIZATION'S GOVERNING DOCUMENTS, AMENDMENTS, AND POLICIES IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED ORGAINZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.