Adolescent Counseling Services
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $162.0k
- Employees
- 22
- Location
- Redwood City, CA
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 51-0192551
Organization Overview
Adolescent Counseling Services is located in Redwood City, CA. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Adolescent Counseling Services employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adolescent Counseling Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adolescent Counseling Services generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COUNSELING & OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ON-CAMPUS COUNSELING PROGRAM: FOUNDED IN 1980, THE MISSION OF THE ON-CAMPUS COUNSELING PROGRAM (OCCP) IS TO PROVIDE FREE COUNSELING SERVICES FOR TEENS AND THEIR FAMILIES AT SECONDARY SCHOOLS. BI-LINGUAL SERVICES ARE PROVIDED WHEN NECESSARY AND APPROPRIATE.
COMMUNITY COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE COMMUNITY COUNSELING PROGRAM (CCP), FORMALLY KNOWN AS AFTER-SCHOOL COUNSELING PROGRAM (ASCP), IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY.
OUTLET: OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, AND ASEXUAL/ALLY+ (LGBTQIA+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQIA+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS.
ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Sugiyama President | OfficerTrustee | 2 | $0 |
Dave Kohn Vice President | OfficerTrustee | 2 | $0 |
Cindy Nathan Treasurer | OfficerTrustee | 2 | $0 |
Alan Marcum Secretary | OfficerTrustee | 2 | $0 |
Shana Farley Director | Trustee | 2 | $0 |
Julia Hughes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,210,999 |
| Noncash contributions included in lines 1a–1f | $340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,529,823 |
| Total Program Service Revenue | $150,184 |
| Investment income | $7,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,272 |
| Net Income from Fundraising Events | $258,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,049,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,775 |
| Compensation of current officers, directors, key employees. | $13,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,151 |
| Payroll taxes | $75,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,609 |
| Fees for services: Other | $125,204 |
| Advertising and promotion | $2,725 |
| Office expenses | $13,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,099 |
| Interest | $621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,534 |
| All other expenses | $3,489 |
| Total functional expenses | $1,461,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,796 |
| Savings and temporary cash investments | $238,615 |
| Pledges and grants receivable | $596,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,733 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $999,776 |
| Investments—other securities | $162,034 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,676 |
| Total assets | $2,323,430 |
| Accounts payable and accrued expenses | $70,816 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,816 |
| Net assets without donor restrictions | $1,882,614 |
| Net assets with donor restrictions | $370,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,323,430 |