Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-3221061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$97,417
Down $11,350 (-10%) from 2013
Net Assets
Down$74,097
Down $15,233 (-17%) from 2013
Liabilities
Up$23,320
Up $3,883 (+20%) from 2013
Revenue
Down$300,988
Down $42,885 (-12%) from 2013
Expenses
Down$316,222
Down $28,520 (-8.3%) from 2013
Net Income
Down-$15,234
Down $14,365 (-1653%) from 2013
Non-residential counseling & training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,567 | $83,838 | ▼ $10,729 |
| Prepaid Expenses and Deferred Charges | $4,407 | $4,664 | ▲ $257 |
| Land, Buildings, and Equipment, Net | $2,603 | $1,798 | ▼ $805 |
| Accounts Receivable | $1,597 | $1,354 | ▼ $243 |
| Total Assets | $108,767 | $97,417 | ▼ $11,350 |
| Other Assets Total | $5,593 | $5,763 | ▲ $170 |
| Liabilities | |||
| Deferred Revenue | $18,481 | $23,321 | ▲ $4,840 |
| Accounts Payable and Accrued Expenses | $956 | - | - |
| Other Liabilities | - | $-1 | - |
| Total Liabilities | $19,437 | $23,320 | ▲ $3,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,330 | $74,097 | ▼ $15,233 |
| Total Net Assets Fund Balance | $89,330 | $74,097 | ▼ $15,233 |
| Total Liabilities and Net Assets / Fund Balance | $108,767 | $97,417 | ▼ $11,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $11,841 | $11,841 |
| Equipment | $1,068 | $5,740 | $6,808 |
| Other Land Buildings | $730 | $2,829 | $3,559 |
| Other Assets Org | $4,700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Goldman | Executive Director | PT | $56,830 | $56,830 |
| Joel Mclafferty | Clinical Director | PT | $26,950 | $26,950 |
| Name | Title |
|---|---|
| Christina Strickland | Chair |
| Albert Raymond | Vice Chair |
| Daniel Rabiner | Director |
| Matt Rosen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,794 |
| Other Expenses | $113,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,172 | $0 | $0 | $99,172 |
| Current Officers, Directors, Trustees, and Key Employees | $26,950 | $56,830 | $0 | $83,780 |
| Occupancy | $73,605 | $0 | $0 | $73,605 |
| Fees for Services Accounting | $16,987 | $1,228 | $0 | $18,215 |
| Payroll Taxes | $8,091 | $4,333 | $0 | $12,424 |
| Insurance | $6,813 | $2,344 | $0 | $9,157 |
| Other Employee Benefits | $5,559 | $1,859 | $0 | $7,418 |
| Office Expenses | $6,739 | $0 | $0 | $6,739 |
| Other Expenses | $383 | $741 | $0 | $1,124 |
| Depreciation Depletion | $0 | $805 | $0 | $805 |
| All Other Expenses | $799 | $0 | $0 | $799 |
| Conferences and Meetings | $506 | $140 | $0 | $646 |
| Advertising | $125 | $0 | $0 | $125 |
| Total Functional Expenses | $247,311 | $68,911 | $0 | $316,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | $-1 |
“A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency.”
“It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy.”
“Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure.”
“The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-RESIDENTIAL COUNSELING & TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 46224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPEN PATHS COUNSELING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102589677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5731 W SLAUSON AVE 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2134 |
| IRS990/CYOtherExpensesAmt | 0 | 113428 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202794 |
| IRS990/CYTotalExpensesAmt | 0 | 316222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 805 |
| IRS990/Desc | 0 | OPEN PATHS COUNSELING CENTER MEETS THE EVOLVING MENTAL HEALTH NEEDS OF THE COMMUNITY BY PROVIDING AFFORDABLE COUNSELING TO INDIVIDUALS, FAMILIES AND GROUPS ON A SLIDING SCALE BASED ON THE ABILITY TO PAY. A HIGHLY REGARDED INTERN TRAINING PROGRAM IS ALSO PROVIDED FOR PRE-LICENSED MARRIAGE AND FAMILY THERAPISTS, LEARNING TO BECOME CARING PROFESSIONAL THERAPISTS. OVER 11,000 HOURS OF SERVICE TO MORE THEN 800 CLIENTS EACH YEAR IS OFFERED IN ENGLISH AND SPANISH TO A MULTI-CULTURAL CLIENTELE WITH LITTLE ACCESS TO MENTAL HEALTH SERVICES. SERVICES COMPRISE THREE PROGRAM AREAS: THE COUNSELING CENTER OFFERS GENERAL COUNSELING; ANOTHER WAY OFFERS DOMESTIC VIOLENCE GROUPS AND INDIVIDUAL COUNSELING TO PERPETRATORS AND FEMALE VICTIMS; A SCHOOL PROGRAM (ON-SITE) PROVIDES SERVICES TO STUDENTS AT ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS. THESE PROGRAMS BENEFIT THOSE WHO ARE UNABLE TO PAY PRIVATE FEES, MOST HAVE INCOMES THAT ARE LESS THAN $20,000 AND PAY AS LITTLE AS $15 FOR ONE-HOUR SESSIONS. THIS WORK IS ACCOMPLISHED BY TRAINING PRE-LICENSED INTERNS WHO ARE RECEIVING NECESSARY HOURS OF EXPERIENCE WHILE INCREASING THE NUMBER OF CLIENTS WHO CAN BE SEEN AT LOW FEES. THE ANOTHER WAY PROGRAM BENEFITS THE COMMUNITY BY EDUCATING PERPETRATORS OF DOMESTIC VIOLENCE ON ALTERNATIVES TO USING VIOLENCE. THESE PROBATION-APPROVED GROUPS SUCCEED AT BREAKING THE CYCLE OF VIOLENCE BY EQUIPPING PARTNERS, SPOUSES AND FATHERS WITH ANGER MANAGEMENT SKILLS RESULTING IN AN END TO DOMESTIC ABUSE OFTEN WITNESSED BY THEIR CHILDREN. INTERNS WORKING IN THE DOMESTIC VIOLENCE PROGRAM ARE TRAINED IN ANGER MANAGEMENT AND VIOLENCE PREVENTION. THE SCHOOD PROGRAMS OFFER ONE-ON-ONE COUNSELING TO ELEMENTARY SCHOOL STUDENTS WHO ARE IN NEED OF COUNSELING AND ARE ALREADY EXHIBITING BEHAVIORAL PROBLEMS, CAUSING THEM TO FAIL IN SCHOOL. MOST OF THESE STUDENTS ARE UNABLE TO COME TO THE AGENCY BECAUSE OF LACK OF FUNDS AND/OR PARENTAL SUPPORT. ANGER MANAGEMENT EDUCATION IS ALSO OFFERED TO TEEN AND YOUTH AT THE MIDDLE SHCOOL LEVELS, AS IS A CREATIVE WRITING AND ARTS PROGRAM FOR STUDENTS AT-RISK OF DROPPING OUT OF SCHOOL, JOINING GANGS AND USING DRUGS. ALL OF THE SCHOOL PROGRAMS ARE OFFERED FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL RABINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MCLAFFERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22208 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4913 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON-RESIDENTIAL COUNSELING & TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99172 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4664 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LINDA GOLDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUAL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERN TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CEU WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1786 |
| IRS990/PYOtherExpensesAmt | 0 | 114046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230696 |
| IRS990/PYTotalExpensesAmt | 0 | 344742 |
| IRS990/PYTotalRevenueAmt | 0 | 343873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 302471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 256838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 291998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1328161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1630632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1630632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1642782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1798 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108767 |
| IRS990/TotalAssetsEOYAmt | 0 | 97417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46224 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300988 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97417 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89330 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74097 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5731 W SLAUSON AVE 175 |
| IRS990/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.