Civic Intelligence

Institute for Multicultural Counseling & Education Services Inc

990 • Fiscal year 2018 • EIN 95-4314692

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization ProfileWWW.IMCES.ORG

View Organization Page

3580 Wilshire Blvd No 2000Los Angeles, CA 90010

(213) 381-1250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,367,622

Flat from 2018

Net Assets

Flat

$1,519,196

Flat from 2018

Liabilities

Flat

$2,848,426

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,170,473

Flat from 2018

Expenses

Flat

$6,160,182

Flat from 2018

Net Income

Flat

$10,291

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,813,708Liabilities 2010: $765,733Net Assets 2010: $2,047,9752010Assets 2011: $3,238,289Liabilities 2011: $1,327,197Net Assets 2011: $1,911,0922011Assets 2012: $3,233,470Liabilities 2012: $1,490,049Net Assets 2012: $1,743,4212012Assets 2013: $3,834,870Liabilities 2013: $2,299,642Net Assets 2013: $1,535,2282013Assets 2014: $3,328,182Liabilities 2014: $1,651,650Net Assets 2014: $1,676,5322014Assets 2015: $3,934,766Liabilities 2015: $2,326,032Net Assets 2015: $1,608,7342015Assets 2016: $3,806,342Liabilities 2016: $2,303,946Net Assets 2016: $1,502,3962016Assets 2017: $4,162,271Liabilities 2017: $2,653,366Net Assets 2017: $1,508,9052017Assets 2018: $4,367,622Liabilities 2018: $2,848,426Net Assets 2018: $1,519,1962018Assets 2018: $4,367,622Liabilities 2018: $2,848,426Net Assets 2018: $1,519,1962018Assets 2019: $4,647,686Liabilities 2019: $3,118,955Net Assets 2019: $1,528,7312019Assets 2020: $4,621,706Liabilities 2020: $3,083,344Net Assets 2020: $1,538,3622020Assets 2021: $5,877,089Liabilities 2021: $4,310,504Net Assets 2021: $1,566,5852021Assets 2022: $5,975,934Liabilities 2022: $4,316,577Net Assets 2022: $1,659,3572022Assets 2023: $4,575,206Liabilities 2023: $5,691,107Net Assets 2023: -$1,115,9012023

Highlighted filing

2018

Assets$4,367,622
Liabilities$2,848,426
Net Assets$1,519,196
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,887,4352010Revenue 2011: $2,017,228Expenses 2011: $2,154,111Net Income 2011: -$136,8832011Expenses 2012: $4,465,1182012Revenue 2013: $4,718,185Expenses 2013: $4,926,378Net Income 2013: -$208,1932013Revenue 2014: $4,739,145Expenses 2014: $4,597,841Net Income 2014: $141,3042014Revenue 2015: $5,753,346Expenses 2015: $5,821,144Net Income 2015: -$67,7982015Revenue 2016: $5,473,880Expenses 2016: $5,580,218Net Income 2016: -$106,3382016Revenue 2017: $6,321,410Expenses 2017: $6,314,901Net Income 2017: $6,5092017Revenue 2018: $6,170,473Expenses 2018: $6,160,182Net Income 2018: $10,2912018Revenue 2018: $6,170,473Expenses 2018: $6,160,182Net Income 2018: $10,2912018Revenue 2019: $6,519,117Expenses 2019: $6,509,582Net Income 2019: $9,5352019Revenue 2020: $7,915,235Expenses 2020: $7,905,604Net Income 2020: $9,6312020Revenue 2021: $7,389,738Expenses 2021: $7,361,515Net Income 2021: $28,2232021Revenue 2022: $7,424,525Expenses 2022: $7,331,753Net Income 2022: $92,7722022Revenue 2023: $6,045,761Expenses 2023: $7,648,797Net Income 2023: -$1,603,0362023

Highlighted filing

2018

Revenue$6,170,473
Expenses$6,160,182
Net Income$10,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,170,473
Mission and Program Overview

Mission

The organization's mission is to promote human rights while cultivating healthy, resilient individuals and families through the provisions of culturally competent mental health, primary care, substance abuse prevention/treatment, social and supportive services.

Provide counseling & educational services to individuals & families in the los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,868,504$3,000,134▲ $131,630
Accounts Receivable$1,108,554$1,137,891▲ $29,337
Prepaid Expenses and Deferred Charges$133,180$194,189▲ $61,009
Land, Buildings, and Equipment, Net$52,033$35,408▼ $16,625
Total Assets$4,162,271$4,367,622▲ $205,351
Liabilities
Deferred Revenue$1,767,664$1,826,969▲ $59,305
Other Liabilities$668,350$700,000▲ $31,650
Accounts Payable and Accrued Expenses$217,352$321,457▲ $104,105
Total Liabilities$2,653,366$2,848,426▲ $195,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,905$1,519,196▲ $10,291
Total Net Assets Fund Balance$1,508,905$1,519,196▲ $10,291
Total Liabilities and Net Assets / Fund Balance$4,162,271$4,367,622▲ $205,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,408$202,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tara PirCEOFT$124,085$27,500$151,585
Dr Tara PirClinical Director/training DirectorFT$124,085$27,500$151,585

Board Members and Trustees

NameTitle
Dr Malak EversoleSecretary/vice President
Dr Yervan GrigoryanDirector
Thomas EversoleDirector
Anthony BozanicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148,708
Program Service Revenue
$20,557
Investment Income
$1,208
Other Revenue
$0
Change in Net Assets
$10,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,170,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,170,473
Total Revenue per Form 990
$6,170,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,984,082
Other Expenses$1,176,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,769$223,103-$3,251,872
Pension Plan Contributions$651,980$48,020-$700,000
Payroll Taxes$411,016$30,272-$441,288
Other Employee Benefits$319,239$23,513-$342,752
Occupancy$235,237$17,326-$252,563
Current Officers, Directors, Trustees, and Key Employees$231,144$17,026-$248,170
Office Expenses$129,712$9,342-$139,054
Fees for Services Other$126,474$9,315-$135,789
Travel$118,531$8,730-$127,261
Insurance$96,812$7,130-$103,942
Information Technology$66,237$4,878-$71,115
Depreciation Depletion$15,485$1,140-$16,625
Fees for Services Accounting$10,819$797-$11,616
Other Expenses$10,496--$10,496
All Other Expenses$8,410$1,036-$9,446
Conferences and Meetings$8,353$615-$8,968
Advertising$4,674--$4,674
Total Functional Expenses$5,757,939$402,243$0$6,160,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,160,182
Total Expenses per Audited Statements$6,160,182
Total Expenses per Form 990$6,160,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
403b Retirement Benefits Payable$700,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members thomas and dr. Malak eversole are related through marriage.”

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

“All board members review and approve the form 990 before it is filed.”

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

“The board members note any non compliance issues or potential non compliance issues each quarter and resolve the issues.”

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

“Annually approved by the board members at the december board meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are available upon request and also on guidestar, a third-party website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are made available to the public upon request made with the cheif executive officer.”

Form 990 Part VII

“*dr. Pir services three officer positions: chief executive officer, clinical director, and training director for the accredited clinical training program for pre/post-doctoral / residence in psychology. As chief executive officer she is paid for $124,085 of her annual salary as well as clinical director/training director which she is also paid $124,085 of her annual salary. In addition, she oversees clinics in two locations, los angeles office and the glendale office.”

Filing and Contact Details

Filer

Filer Name
Institute for Multicultural Counseling
EIN
95-4314692
Phone
2133811250
Address
3580 WILSHIRE BLVD NO 2000, LOS ANGELES, CA 90010

Signing Officer

Name
Dr Tara Pir
Title
CEO/clinical Director
Phone
2133811250
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tara Pir
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
97
Volunteers
4

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization's board of directors reviews the organization's audit and selection of an independent auditor. The organization did not change its oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“Institute for multicultural counseling and educational services, inc. Is a non-profit organization and therefore is not subject to federal or state income taxes on exempt function income under internal revenue code section 501(c)(3) and section 2370l(d) of the revenue and taxation code of the state of california. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt03251872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411016
IRS990/PayrollTaxesGrp/TotalAmt0441288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651980
IRS990/PensionPlanContributionsGrp/TotalAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194189
IRS990/PrincipalOfficerNm0DR TARA PIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020557
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), IMCES PROVIDES COMPREHENSIVE SERVICES TO HIGH RISK CHILDREN AND FAMILIES WITH DIVERSE COMPLICATED NEEDS OF HEALTH, MENTAL HEALTH, SOCIAL SERVICES, EDUCATION SERVICES, AND COMMUNITY SUPPORT NEEDS. OUR PROGRAM IS DESIGNED TO RESPOND TO THESE NEEDS IN 12 CATEGORIES OF CARE PLAN. A TEAM OF PROFESSIONALS INCLUDING THERAPIST, FACILITATOR/TEAM LEADER, CHILD AND FAMILY SPECIALIST, AND PARENT PARTNER WILL DELIVER COMPREHENSIVE CARE SERVICES IN FAMILIES' HOMES IN THE COMMUNITY AND PROVIDES A 24-HOUR CRISIS RESPONSE. THIS HAS BEEN ONE OF THE MOST SUCCESSFUL PROGRAMS IN THE COMMUNITY AND IMCES HAS BEEN ACKNOWLEDGED FOR ACCOMPLISHING THE GOAL OF SUPPORTING FAMILIES IN THEIR JOURNEY TO HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01023109
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY PRESERVATION PROGRAM IS A BROAD, INTEGRATED, COMMUNITY-BASED, IN-HOME PROGRAM. THE GOAL OF THE PROGRAM IS TO INCREASE SAFETY, PERMANENCY, AND THE WELLBEING OF CHILDREN. IMCES WORKS WITH COURTS AND THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, ENSURING PROTECTION OF THE CHILD WHILE KEEPING THE FAMILY UNIT INTACT. ONCE AT IMCES, FAMILIES ENGAGE IN A PROCESS OF SELF-DISCOVERY AND EDUCATION, EMPOWERING INDIVIDUAL FAMILY MEMBERS TO IDENTIFY AND RESOLVE PROBLEMS EARLY AND SAFELY. AMONGST THE SERVICES INCLUDED ARE MENTORING, PARENTING TRAINING, IN-HOME COUNSELING, PSYCHIATRIC ASSESSMENT, MULTI-DISCIPLINARY CASE PLANNING, FAMILY SPECIFIC REFERRALS, AND 24-HOUR CRISIS RESPONSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOMESTIC VIOLENCE PROGRAM IS A COMMITMENT TO HELPING STOP VIOLENCE AND CREATING A SAFE ENVIRONMENT IN OUR COMMUNITY. THIS PROGRAM WORKS WITH COURTS, PROBATION DEPARTMENTS AND SHELTERS TO FACILITATE EFFECTIVE, COMPREHENSIVE, COORDINATED COMMUNITY RESPONSES TO DOMESTIC VIOLENCE IN ALL FORMS. A GOAL OF THE PROGRAM IS TO CONFIDENTIALLY INDENTIFY ABUSED CLIENTS WHO HAVE CHILDREN AND DESIRE TO CHANGE THEIR SITUATION. THE PROGRAM DELIVERS COORDINATED AND CUSTOMISED SUPPORT SERVICES IN ORDER TO ENABLE THEM TO MOVE SUCCESSFULLY TOWARD FAMILY STABILITY AND ECONOMIC SELF SUFFICEIENCY. IMCES WORKFORCE DEVELOPMENT:IMCES PROVIDES A HIGH STANDARD CLINICAL TRAINING PROGRAM FOR THE FIELD OF PSYCHOLOGY AND OTHER DISCIPLINES IN THE HELPING PROFESSION. THE TRAINING PROGRAM IS ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA). EVERY YEAR, IMCES CONTRIBUTES SIGNIFICANTLY TO THE COMMUNITY'S RESOURCES AND TO THE PROFESSION BY GRADUATING HIGHLY COMPETENT MENTAL HEALTH PROFESSIONAL WHO ARE TRAINED IN COMMUNIYT MENTAL HEALTH WITH THE COMMITMENT TO SERVE THE MOST UNDERSERVED POPULATION WITH LIMITED RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0601273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06295713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt01158781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025381
IRS990/PYRevenuesLessExpensesAmt06509
IRS990/PYSalariesCompEmpBnftPaidAmt05156120
IRS990/PYTotalExpensesAmt06314901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06321410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04464126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06148708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06295713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05463614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05719351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04709286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028336672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt028336672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06148708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06295713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05463614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05719351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04709286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028336672
IRS990ScheduleA/TotalSupportAmt028339512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06160182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B RETIREMENT BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06170473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSTITUTE FOR MULTICULTURAL COUNSELING AND EDUCATIONAL SERVICES, INC. IS A NON-PROFIT ORGANIZATION AND THEREFORE IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON EXEMPT FUNCTION INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035408
IRS990ScheduleD/TotalExpensesPerForm990Amt06160182
IRS990ScheduleD/TotalLiabilityAmt0700000
IRS990ScheduleD/TotalRevenuePerForm990Amt06170473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06170473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06160182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TARA PIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR TARA PIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR/TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS THOMAS AND DR. MALAK EVERSOLE ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS NOTE ANY NON COMPLIANCE ISSUES OR POTENTIAL NON COMPLIANCE ISSUES EACH QUARTER AND RESOLVE THE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY APPROVED BY THE BOARD MEMBERS AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR, A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE WITH THE CHEIF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6*DR. PIR SERVICES THREE OFFICER POSITIONS: CHIEF EXECUTIVE OFFICER, CLINICAL DIRECTOR, AND TRAINING DIRECTOR FOR THE ACCREDITED CLINICAL TRAINING PROGRAM FOR PRE/POST-DOCTORAL / RESIDENCE IN PSYCHOLOGY. AS CHIEF EXECUTIVE OFFICER SHE IS PAID FOR $124,085 OF HER ANNUAL SALARY AS WELL AS CLINICAL DIRECTOR/TRAINING DIRECTOR WHICH SHE IS ALSO PAID $124,085 OF HER ANNUAL SALARY. IN ADDITION, SHE OVERSEES CLINICS IN TWO LOCATIONS, LOS ANGELES OFFICE AND THE GLENDALE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04162271
IRS990/TotalAssetsEOYAmt04367622
IRS990/TotalAssetsGrp/BOYAmt04162271
IRS990/TotalAssetsGrp/EOYAmt04367622
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06148708
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05757939
IRS990/TotalFunctionalExpensesGrp/TotalAmt06160182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653366
IRS990/TotalLiabilitiesEOYAmt02848426
IRS990/TotalLiabilitiesGrp/BOYAmt02653366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367,622
Liabilities
$2,848,426
Net assets
$1,519,196
Revenue
$6,170,473
Expenses
$6,160,182
Net income
$10,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$5.69$1.12$6.05$7.65$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$4.32$1.66$7.42$7.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.31$1.57$7.39$7.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.08$1.54$7.92$7.91$0.01
2019Summary only. Only limited summary data is available for this year.$4.65$3.12$1.53$6.52$6.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.85$1.52$6.17$6.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.85$1.52$6.17$6.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.65$1.51$6.32$6.31$0.01
2016Summary only. Only limited summary data is available for this year.$3.81$2.30$1.50$5.47$5.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.33$1.61$5.75$5.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.65$1.68$4.74$4.60$0.14
2013Summary only. Only limited summary data is available for this year.$3.83$2.30$1.54$4.72$4.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.49$1.74$4.47
2011Summary only. Only limited summary data is available for this year.$3.24$1.33$1.91$2.02$2.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.77$2.05$3.89