Center For Individual And Family Counseling
- Assets
- $1.0m
- Revenue
- $526.1k
- Investments
- $0.0
- Employees
- 17
- Location
- North Hollywood, CA
- Founding
- 12/1976
- Data as of
- 12/2023
- EIN
- 51-0204566
Organization Overview
Center For Individual And Family Counseling is located in North Hollywood, CA. The organization was established in 1976. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Center For Individual And Family Counseling employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Individual And Family Counseling 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 12/2023, Center For Individual And Family Counseling generated $526.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $478.1k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER IS DEDICATED TO PROVIDING A SPECTRUM OF PSYCHOTHERAPEUTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES ON A SLIDING SCALE BASIS. THE CENTER'S CLINICAL COUNSELING PROGRAMS ARE THEORETICLLY INFLUENCED IN ORDER TO HELP CLIENTS ACHIEVE HEALTHY RELATIONSHIPS AND MEANINGFUL LIVES. THE CENTER STAFF IS ALSO COMMITTED TO PROVIDING SAFE, EHTICAL AND PROFESSIONAL SERVICES TO ALL CENTER STAKEHOLDERS INCLUDING THE EDUCATION AND TRAINING OF STUDENTS/INTERNS PURSING MARRIAGE AND FAMILY THERAPY (LMFT), PROFESSIONAL CLINICAL COUNSELING (LPCC), AND CLINICAL SOCIAL WORKER (LCSW)LICENSURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED OVER 15,000 SESSIONS OF PSYCHOLOGICAL COUNSELING TO MEMBERS OF THE COMMUNITY WHO WERE SEEN IN INDIVIDUAL, COUPLES, OR FAMILY SESSIONS. THE MAJORITY OF 2023 SESSIONS WERE PROVIDED THROUGH TELEHEALTH, ALTHOUGH ON-SITE SESSIONS WERE PROVIDED WHEN CLIENT REQUESTED SUCH.
ONGOING TRAINING AND SUPERVISION WERE PROVIDED TO ALL COUNSELORS AT THE CENTER. THE ORGANIZATION IS AN EDUCATIONAL AND TRAINING FACILITY FOR MARRIAGE AND FAMILY THERAPIST TRAINEES AND INTERNS WHO ARE IN THE PROCESS OF EARNING THEIR HOURS TOWARDS BECOMING LICENSED COUNSELORS. THE CENTER'S SERVICES ALLOW THE ORGANIZATION TO PROVIDE GREATER MENTAL HEALTH RESOURCES FOR THE COMMUNITY. THE MAJORITY OF THE 2023 TRAINING AND SUPERVISION WAS THROUGH ZOOM VIDEO CONFERENCING.
THE ORGANIZATION HAS RECRUITED VOLUNTEERS TO SUPPLEMENT PROGRAM SERVICES. EFFORTS OF THE BOARD OF DIRECTORS AUGMENT SERVICE COSTS WITH CONTRIBUTIONS AND BY SEEKING DONATIONS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Mayhall Executive Director | 32 | $100,703 | |
Christine Arneaud Office Coordinator | 25 | $38,188 | |
Nita Vallens Secretary | OfficerTrustee | 1 | $0 |
Christine Arneaud Director | Trustee | 1 | $0 |
Leslie Margolis Director | Trustee | 1 | $0 |
Cynthia Rolf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,024 |
| Total Program Service Revenue | $488,205 |
| Investment income | $14,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,110 |
| 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. | $138,891 |
| Compensation of current officers, directors, key employees. | $35,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525 |
| Advertising and promotion | $1,448 |
| Office expenses | $31,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,564 |
| Insurance | $14,123 |
| All other expenses | $2,017 |
| Total functional expenses | $478,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,557 |
| Savings and temporary cash investments | $346,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| 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 | $0 |
| Net Land, buildings, and equipment | $24,718 |
| Investments—publicly traded securities | $497,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,022,642 |
| Accounts payable and accrued expenses | $2,364 |
| 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 | $2,364 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,020,278 |
| Total liabilities and net assets/fund balances | $1,022,642 |