Civic Intelligence

Pelican Cove Counseling Center

EIN 83-2808840 • 501(c)3 • Alhambra, CA

Profile

The specific purpose of the organization is to provide quality mental health services to low income individuals, while also providing a professional and ethical environment for therapists in training.

240 S Garfield Ave STE 202Alhambra, CA 91801
Siviq Scores

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

Liabilities / Assets

98th percentile

6.50x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,034

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,359

Down $3,457 (-51%) from 2023

Liabilities

Up

$21,841

Up $14,741 (+208%) from 2023

Net Assets

Down

-$18,482

Down $18,198 (-6408%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$194,911

Up $30,638 (+19%) from 2023

Expenses

Up

$213,071

Up $33,931 (+19%) from 2023

Net Income

Down

-$18,160

Down $3,293 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20KAssets 2021: $21,156Liabilities 2021: $1,000Net Assets 2021: $20,1562021Assets 2022: $15,589Liabilities 2022: $110Net Assets 2022: $15,4792022Assets 2023: $6,816Liabilities 2023: $7,100Net Assets 2023: -$2842023Assets 2024: $3,359Liabilities 2024: $21,841Net Assets 2024: -$18,4822024

Highlighted filing

2024

Assets$3,359
Liabilities$21,841
Net Assets-$18,482
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $124,872Expenses 2021: $116,033Net Income 2021: $8,8392021Revenue 2022: $129,780Expenses 2022: $138,192Net Income 2022: -$8,4122022Revenue 2023: $164,273Expenses 2023: $179,140Net Income 2023: -$14,8672023Revenue 2024: $194,911Expenses 2024: $213,071Net Income 2024: -$18,1602024

Highlighted filing

2024

Revenue$194,911
Expenses$213,071
Net Income-$18,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,359
Liabilities
$21,841
Net assets
-$18,482
Revenue
$194,911
Expenses
$213,071
Net income
-$18,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.22$0.18$1.95$2.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.30$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.25$1.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$197,086
Mission and Program Overview

Mission

Provide mental health services to low income individual

To provide quality mental health services to low income individuals in a professional and ethical environment for therapists in trainging

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,100--
Savings and Temporary Cash Investments$5,666--
Cash and Non-Interest-Bearing Accounts$1,150$2,779▲ $1,629
Accounts Receivable-$580-
Total Assets$6,816$3,359▼ $3,457
Liabilities
Unsecured Notes Loans Payable-$20,000-
Other Liabilities-$1,841-
Total Liabilities$7,100$21,841▲ $14,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5--
Net Assets Without Donor Restrictions$-289$-18,482▼ $18,193
Total Net Assets Fund Balance$-284$-18,482▼ $18,198
Total Liabilities and Net Assets / Fund Balance$6,816$3,359▼ $3,457
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula CookExecutive DirectorFT$68,034$68,034

Board Members and Trustees

NameTitle
Soni K MonroeCEODirector
Gloria HebertCFODirector
Jim FineganCFODirector
Valeria KrocakDirector
Christina BondSecretaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,347
Program Service Revenue
$118,935
Investment Income
$0
Other Revenue
$25,629
All Other Contributions
$50,347
Change in Net Assets
$-18,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,382
Other Expenses$89,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,034--$68,034
Other Salaries and Wages$45,917--$45,917
Fees for Services Other$40,140$380-$40,520
Occupancy$37,112--$37,112
Payroll Taxes-$9,238-$9,238
Office Expenses-$5,656-$5,656
Information Technology-$2,953-$2,953
Insurance-$1,206-$1,206
Fees for Services Accounting-$1,164-$1,164
All Other Expenses$321$252-$573
Advertising-$385-$385
Other Employee Benefits-$193-$193
Other Expenses$38$82-$38
Total Functional Expenses$191,562$21,509$0$213,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,804
Fundraising Direct Expenses$2,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RunHealThrive$14,659$14,659$630$14,029
Games Glitz$13,145$13,145$570$12,575
Total Events$27,804$27,804$2,175$25,629
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
Loans from Officers, Directors, Trustees, and Key Employees$7,100--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll payable$1,841
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“Exective Director did not vote on their pay. Pay was based on”

Part VI Line 15A or B

“current market rates for work done.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Pelican Cove Counseling Center
EIN
83-2808840
In Care Of
% Soni K Monroe
Phone
3104865854
Address
240 S Garfield Ave STE 202, Alhambra, CA 91801

Signing Officer

Name
Soni K Monroe
Title
Ceochair
Phone
3104865854
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soni K Monroe
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Patel & Almeida Pc
Address
20700 Ventura Blvd Suite 235, Woodland Hills, CA 91364
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Ind therapy supervisors Total expenses - $37320.00 Program service expenses - $37320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Group therapy supervisors Total expenses - $2820.00 Program service expenses - $2820.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Office cleaners Total expenses - $380.00 Program service expenses - $0.00 Mgmt and general expenses - $380.00 Fundraising expenses - $0.00”

Part XI Line 9

“Refunds: -$40”

Part XI Line 9

“Rounding: $2”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02225
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM FINEGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFODirector
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TARA WESTWATER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this 990 was emailed to all Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exective Director did not vote on their pay. Pay was based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3current market rates for work done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the public upon request by email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ind therapy supervisors Total expenses - $37320.00 Program service expenses - $37320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Group therapy supervisors Total expenses - $2820.00 Program service expenses - $2820.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office cleaners Total expenses - $380.00 Program service expenses - $0.00 Mgmt and general expenses - $380.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds: -$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding: $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06816
IRS990/TotalAssetsEOYAmt03359
IRS990/TotalAssetsGrp/BOYAmt06816
IRS990/TotalAssetsGrp/EOYAmt03359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt021841
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt021841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191562
IRS990/TotalProgramServiceRevenueAmt0118935
IRS990/TotalReportableCompFromOrgAmt068034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 S Garfield Ave Ste 202
IRS990/USAddress/CityNm0Alhambra
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONI K MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOCHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104865854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pelican Cove Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0832808840
ReturnHeader/Filer/InCareOfNm0% Soni K Monroe
ReturnHeader/Filer/PhoneNum03104865854
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 S Garfield Ave STE 202
ReturnHeader/Filer/USAddress/CityNm0Alhambra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & ALMEIDA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd Suite 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02025-09-17T15:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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