Civic Intelligence

Southern California Counseling Center

EIN 95-2430665 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

To provide affordable mental health services for individuals and families with limited income as well as those in under-resourced, underserved communities. Volunteer counselors receive exceptional counseling training in a supportive, collegial environment.

5615 W Pico BlvdLos Angeles, CA 90019

sccc-la.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,180,066

Down $12,219 (-0.6%) from 2023

Liabilities

Down

$97,106

Down $89,050 (-48%) from 2023

Net Assets

Up

$2,082,960

Up $76,831 (+3.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$2,232,785

Up $289,281 (+15%) from 2023

Expenses

Up

$2,276,189

Up $200,738 (+9.7%) from 2023

Net Income

Up

-$43,404

Up $88,543 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,359Liabilities 2011: $29,210Net Assets 2011: $783,1492011Assets 2012: $1,243,641Liabilities 2012: $28,686Net Assets 2012: $1,214,9552012Assets 2013: $1,600,309Liabilities 2013: $36,899Net Assets 2013: $1,563,4102013Assets 2014: $1,928,088Liabilities 2014: $47,105Net Assets 2014: $1,880,9832014Assets 2015: $2,113,834Liabilities 2015: $51,177Net Assets 2015: $2,062,6572015Assets 2016: $2,318,121Liabilities 2016: $51,762Net Assets 2016: $2,266,3592016Assets 2017: $2,378,925Liabilities 2017: $55,344Net Assets 2017: $2,323,5812017Assets 2018: $2,193,292Liabilities 2018: $80,074Net Assets 2018: $2,113,2182018Assets 2019: $2,397,284Liabilities 2019: $82,087Net Assets 2019: $2,315,1972019Assets 2020: $2,346,639Liabilities 2020: $120,743Net Assets 2020: $2,225,8962020Assets 2021: $2,384,225Liabilities 2021: $80,692Net Assets 2021: $2,303,5332021Assets 2022: $2,115,808Liabilities 2022: $112,605Net Assets 2022: $2,003,2032022Assets 2023: $2,192,285Liabilities 2023: $186,156Net Assets 2023: $2,006,1292023Assets 2024: $2,180,066Liabilities 2024: $97,106Net Assets 2024: $2,082,9602024

Highlighted filing

2024

Assets$2,180,066
Liabilities$97,106
Net Assets$2,082,960
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,137,721Expenses 2011: $905,399Net Income 2011: $232,3222011Revenue 2012: $1,493,436Expenses 2012: $965,061Net Income 2012: $528,3752012Revenue 2013: $1,473,857Expenses 2013: $1,125,402Net Income 2013: $348,4552013Revenue 2014: $1,577,948Expenses 2014: $1,260,375Net Income 2014: $317,5732014Revenue 2015: $1,575,421Expenses 2015: $1,393,747Net Income 2015: $181,6742015Revenue 2016: $1,724,946Expenses 2016: $1,521,244Net Income 2016: $203,7022016Revenue 2017: $1,719,591Expenses 2017: $1,662,369Net Income 2017: $57,2222017Revenue 2018: $1,875,736Expenses 2018: $1,812,650Net Income 2018: $63,0862018Revenue 2019: $1,816,412Expenses 2019: $1,862,027Net Income 2019: -$45,6152019Revenue 2020: $1,874,435Expenses 2020: $1,819,996Net Income 2020: $54,4392020Revenue 2021: $1,994,606Expenses 2021: $1,916,969Net Income 2021: $77,6372021Revenue 2022: $1,784,087Expenses 2022: $1,989,083Net Income 2022: -$204,9962022Revenue 2023: $1,943,504Expenses 2023: $2,075,451Net Income 2023: -$131,9472023Revenue 2024: $2,232,785Expenses 2024: $2,276,189Net Income 2024: -$43,4042024

Highlighted filing

2024

Revenue$2,232,785
Expenses$2,276,189
Net Income-$43,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,180,066
Liabilities
$97,106
Net assets
$2,082,960
Revenue
$2,232,785
Expenses
$2,276,189
Net income
-$43,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$2.23$2.28$0.04
2023Summary only. Only limited summary data is available for this year.$2.19$0.19$2.01$1.94$2.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.00$1.78$1.99$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$1.99$1.92$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$1.87$1.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.32$1.82$1.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$1.88$1.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$1.72$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$1.72$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$1.58$1.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.58$1.26$0.32
2013Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$1.47$1.13$0.35
2012Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$1.49$0.97$0.53
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.14$0.91$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,832,350
Mission and Program Overview

Mission

To provide affordable mental health services for individuals and families with limited income as well as those in under-resourced, underserved communities. Volunteer counselors receive exceptional counseling training in a supportive, collegial environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,715,517--
Investments in Publicly Traded Securities-$1,069,608-
Land, Buildings, and Equipment, Net$523,215$421,172▼ $102,043
Pledges and Grants Receivable$97,500$350,000▲ $252,500
Cash and Non-Interest-Bearing Accounts$200$204,020▲ $203,820
Accounts Receivable$27,126$46,311▲ $19,185
Prepaid Expenses and Deferred Charges$20,667$24,697▲ $4,030
Total Assets$2,384,225$2,115,808▼ $268,417
Liabilities
Accounts Payable and Accrued Expenses$80,692$95,753▲ $15,061
Deferred Revenue-$16,852-
Total Liabilities$80,692$112,605▲ $31,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144,617$1,653,203▼ $491,414
Net Assets With Donor Restrictions$158,916$350,000▲ $191,084
Total Net Assets Fund Balance$2,303,533$2,003,203▼ $300,330
Total Liabilities and Net Assets / Fund Balance$2,384,225$2,115,808▼ $268,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,221$694,789$797,010
Other Land Buildings$283,555$326,612$610,167
Equipment$3,375$46,847$50,222
Land$32,021-$32,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,487,084-▼ $87,414$225,000$1,174,670
2021$1,486,939-▲ $145-$1,487,084
2020$1,739,821-▼ $94,884$157,998$1,486,939
2019$1,689,577-▲ $294,913$244,669$1,739,821
2018$1,828,878-▼ $59,248$80,053$1,689,577
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KochExecutive DirectorFT$125,500$125,500

Board Members and Trustees

NameTitle
Margo PeckChair
Audrey HannemanVice Chair
Dorothy JacksonDirector
Gregory C ScottDirector
Jamico Elder JrDirector
Jennifer Kim ZellerDirector
Kristen FinneyDirector
Lora FremontDirector
Mary Ann Rosenfeld Psy DDirector
Mason FunkDirector
Michael PerlisDirector
Patricia FlumenbaumDirector
R Scott BucklandDirector
Ron FrancoDirector
Sandra McleanDirector
Saul JansonDirector
Thomas SmutsDirector
Peter SmutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,838
Program Service Revenue
$607,859
Investment Income
$18,690
Other Revenue
$43,700
All Other Contributions
$981,728
Change in Net Assets
$-204,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,674,666
Total Revenue per Audited Statements
$3,458,753
Total Revenue per Form 990
$1,784,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,361
Other Expenses$716,522
Total Fundraising Expense$167,611
Professional Fundraising Fees$23,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,527$281,356$56,273$981,156
Fees for Services Other$162,614--$162,614
Occupancy$105,131$30,440$6,228$141,799
Current Officers, Directors, Trustees, and Key Employees$48,945$37,650$38,905$125,500
Depreciation Depletion$86,861$26,830$4,162$117,853
Payroll Taxes$56,476$31,739$9,470$97,685
Office Expenses$45,544$16,450$7,378$69,372
Fees for Services Accounting-$63,532-$63,532
Information Technology$42,192$13,033$2,022$57,247
Insurance$33,928$11,044$1,893$46,865
Other Employee Benefits$26,028$14,628$4,364$45,020
Fees for Services Professional Fundraising--$23,200$23,200
Advertising$7,646-$13,549$21,195
Other Expenses$30,950$3,852$167$3,852
Total Functional Expenses$1,289,842$531,630$167,611$1,989,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,759,083
Expenses per Audited Statements$1,989,083
Total Expenses per Form 990$1,989,083
Expenses Not Reported on Form 990$1,770,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,263
Fundraising Gross Income$48,263
Professional Fundraising Fees$23,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,373$48,263$28,744$19,519
Total Events$180,373$48,263$48,263$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members volunteer as supervisors for the center and the spouse of one board member volunteers as a supervisor. One board member is an attorney whose firm provides pro-bono services to the center.”

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

“The form 990 is reviewed by the supervising accountant, the executive director, the executive committee of the board of directors and the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to review and sign a conflict of interest disclosure statement. The organization's conflict of interest policy requires that a member shall excuse himself or herself from any vote upon which such trustee, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, members are asked to abstain as appropriate based on the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on www.guidestar.org, a site where nonprofits share information about their organizations. Audit information is provided upon request to donors, grantmakers and businesses when southern california counseling center is making a request for funding.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California Counseling Center
EIN
95-2430665
Phone
3239371344
Address
5615 W PICO BLVD, LOS ANGELES, CA 90019

Signing Officer

Name
Michael Koch
Title
Executive Director
Phone
3239371344
Signed
2023-11-15

Organization Details

Principal Officer
Michael Koch
Formed
1966
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
150

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 584 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
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IRS990/AccountsReceivableGrp/EOYAmt046311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITH LIMITED INCOME AS WELL AS THOSE IN UNDER-RESOURCED, UNDERSERVED COMMUNITIES. VOLUNTEER COUNSELORS RECEIVE EXCEPTIONAL COUNSELING TRAINING IN A SUPPORTIVE, COLLEGIAL ENVIRONMENT.
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IRS990/Desc0PROVIDED INDIVIDUAL AND GROUP MENTAL HEALTH COUNSELING SERVICES AND PSYCHIATRIC MEDICATION MANAGEMENT FOR APPROXIMATELY 3,500 INDIVIDUALS, COUPLES AND FAMILIES. NEEDS ADDRESSED INCLUDE TRAUMA RECOVERY AND RESILIENCE; DOMESTIC VIOLENCE PREVENTION; PARENTING EDUCATION; TEEN, COMMUNITY AND GANG VIOLENCE PREVENTION; AND COUNSELING SERVICES FOR CHILDREN AT LOCAL PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KIM ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KOCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITH LIMITED INCOME AS WELL AS THOSE IN UNDER-RESOURCED, UNDERSERVED COMMUNITIES. VOLUNTEER COUNSELORS RECEIVE EXCEPTIONAL COUNSELING TRAINING IN A SUPPORTIVE, COLLEGIAL ENVIRONMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED IN-DEPTH MENTAL HEALTH TRAINING AND SUPERVISION FOR APPROXIMATELY 100 VOLUNTEER COUNSELORS TO CONDUCT INDIVIDUAL, GROUP, COUPLES AND FAMILY COUNSELING. NEARLY ALL VOLUNTEERS ARE WORKING TOWARD LICENSURE AS PSYCHOTHERAPISTS IN CALIFORNIA. SUPERVISION TRAINING PROVIDED BY APPROXIMATELY 85 LICENSED VOLUNTEER MENTAL HEALTH PROFESSIONALS FROM THE COMMUNITY.
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