Civic Intelligence

Open Paths Counseling Center

990 • Fiscal year 2017 • EIN 95-3221061

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.openpaths.org
5731 W Slauson AveCulver City, CA 90230

(310) 258-9677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$139,141

Up $35,375 (+34%) from 2016

Net Assets

Up

$83,591

Up $5,976 (+7.7%) from 2016

Liabilities

Up

$55,550

Up $29,399 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$403,155

Up $22,763 (+6.0%) from 2016

Expenses

Up

$397,179

Up $15,048 (+3.9%) from 2016

Net Income

Up

$5,976

Up $7,715 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,711Liabilities 2011: $21,418Net Assets 2011: $91,2932011Assets 2012: $131,313Liabilities 2012: $41,361Net Assets 2012: $89,9522012Assets 2013: $108,767Liabilities 2013: $19,437Net Assets 2013: $89,3302013Assets 2014: $97,417Liabilities 2014: $23,320Net Assets 2014: $74,0972014Assets 2015: $104,505Liabilities 2015: $25,154Net Assets 2015: $79,3512015Assets 2016: $103,766Liabilities 2016: $26,151Net Assets 2016: $77,6152016Assets 2017: $139,141Liabilities 2017: $55,550Net Assets 2017: $83,5912017Assets 2018: $166,174Liabilities 2018: $74,584Net Assets 2018: $91,5902018Assets 2019: $381,045Liabilities 2019: $57,791Net Assets 2019: $323,2542019Assets 2020: $832,654Liabilities 2020: $59,785Net Assets 2020: $772,8692020Assets 2021: $763,480Liabilities 2021: $10,870Net Assets 2021: $752,6102021Assets 2022: $1,562,117Liabilities 2022: $414,642Net Assets 2022: $1,147,4752022Assets 2023: $1,363,604Liabilities 2023: $12,087Net Assets 2023: $1,351,5172023Assets 2024: $1,845,500Liabilities 2024: $326,447Net Assets 2024: $1,519,0532024

Highlighted filing

2017

Assets$139,141
Liabilities$55,550
Net Assets$83,591
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,286Expenses 2011: $354,233Net Income 2011: -$11,9472011Revenue 2012: $320,677Expenses 2012: $322,018Net Income 2012: -$1,3412012Revenue 2013: $343,873Expenses 2013: $344,742Net Income 2013: -$8692013Revenue 2014: $300,988Expenses 2014: $316,222Net Income 2014: -$15,2342014Revenue 2015: $372,127Expenses 2015: $366,874Net Income 2015: $5,2532015Revenue 2016: $380,392Expenses 2016: $382,131Net Income 2016: -$1,7392016Revenue 2017: $403,155Expenses 2017: $397,179Net Income 2017: $5,9762017Revenue 2018: $479,779Expenses 2018: $471,779Net Income 2018: $8,0002018Revenue 2019: $719,949Expenses 2019: $488,285Net Income 2019: $231,6642019Revenue 2020: $939,388Expenses 2020: $489,773Net Income 2020: $449,6152020Revenue 2021: $520,078Expenses 2021: $540,337Net Income 2021: -$20,2592021Revenue 2022: $987,852Expenses 2022: $592,887Net Income 2022: $394,9652022Revenue 2023: $1,196,767Expenses 2023: $1,134,197Net Income 2023: $62,5702023Revenue 2024: $1,508,043Expenses 2024: $1,408,113Net Income 2024: $99,9302024

Highlighted filing

2017

Revenue$403,155
Expenses$397,179
Net Income$5,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$403,155
Mission and Program Overview

Mission

Non-residential counseling & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,939$122,244▲ $31,305
Accounts Receivable$1,390$5,579▲ $4,189
Prepaid Expenses and Deferred Charges$4,005$2,391▼ $1,614
Land, Buildings, and Equipment, Net$1,580$1,695▲ $115
Total Assets$103,766$139,141▲ $35,375
Other Assets Total$5,852$7,232▲ $1,380
Liabilities
Deferred Revenue$23,510$53,993▲ $30,483
Accounts Payable and Accrued Expenses$2,640$1,557▼ $1,083
Other Liabilities$1--
Total Liabilities$26,151$55,550▲ $29,399
Net Assets / Fund Balance
Unrestricted Net Assets$77,615$83,591▲ $5,976
Total Net Assets Fund Balance$77,615$83,591▲ $5,976
Total Liabilities and Net Assets / Fund Balance$103,766$139,141▲ $35,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,272$4,185-
Equipment$423$6,797-
Leasehold Improvements-$11,841-
Other Assets Org$6,080--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sierra SmithExecutive DirectorPT$55,000$55,000
Zari HedayatClinical DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Albert RaymondChair
Derek MajorsVice Chair
Matt RosenVice Chair
Michelle KazadiDirector
Roberto QuirozDirector
Christina KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,725
Program Service Revenue
$342,139
Investment Income
$271
Other Revenue
$20
All Other Contributions
$50,836
Change in Net Assets
$5,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,698
Other Expenses$159,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,063$0$0$135,063
Current Officers, Directors, Trustees, and Key Employees$69,667$18,333$0$88,000
Occupancy$69,825$0$0$69,825
Fees for Services Accounting$35,300$428$0$35,728
Office Expenses$23,600$560$0$24,160
Payroll Taxes$12,352$2,283$0$14,635
Insurance$6,444$1,804$0$8,248
Other Expenses$6,268$1,111$0$7,379
Depreciation Depletion$0$697$0$697
Conferences and Meetings$46$181$0$227
All Other Expenses$115$10$0$125
Advertising$25$0$0$25
Total Functional Expenses$366,416$30,763$0$397,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Open Paths Counseling Center
EIN
95-3221061
Phone
3102589677
Address
5731 W SLAUSON AVE, CULVER CITY, CA 90230

Signing Officer

Name
Sierra Smith
Title
Executive Director
Phone
3102589677
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1

Preparer

Firm
Ajr Management & Consulting Group
Address
8921 S SEPULVEDA BLVD SUITE 107, WESTCHESTER, CA 90045
Preparer
Albert J Raymond
Phone
3102165757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 19

“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.”

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IRS990/Desc0OPEN 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31111
IRS990/OtherExpensesGrp/ProgramServicesAmt07700
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt07700
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt25292
IRS990/OtherExpensesGrp/TotalAmt37379
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt012352
IRS990/PayrollTaxesGrp/TotalAmt014635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SIERRA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2INTERN TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CEU WORKSHOPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0149695
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt0344164
IRS990/PYRevenuesLessExpensesAmt0-1739
IRS990/PYSalariesCompEmpBnftPaidAmt0232436
IRS990/PYTotalExpensesAmt0382131
IRS990/PYTotalRevenueAmt0380392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06133
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01803671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345659
IRS990ScheduleA/Total509Grp/TotalAmt01803671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809804
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04185
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1It 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/ExplanationTxt2Research 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/ExplanationTxt3The 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103766
IRS990/TotalAssetsEOYAmt0139141
IRS990/TotalAssetsGrp/BOYAmt0103766
IRS990/TotalAssetsGrp/EOYAmt0139141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060725
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026151
IRS990/TotalLiabilitiesEOYAmt055550
IRS990/TotalLiabilitiesGrp/BOYAmt026151
IRS990/TotalLiabilitiesGrp/EOYAmt055550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083591
IRS990/TotalProgramServiceExpensesAmt0366416
IRS990/TotalProgramServiceRevenueAmt0342139
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403155
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05731 W SLAUSON AVE 175
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,141
Liabilities
$55,550
Net assets
$83,591
Revenue
$403,155
Expenses
$397,179
Net income
$5,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$1.51$1.41$0.10
2023Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.20$1.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.41$1.15$0.99$0.59$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.52$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.94$0.49$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.72$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.09$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.40$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.35$0.01