Counseling Options & Parent Education Support Center Inc
- Assets
- $925.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Walnut Creek, CA
- Founding
- 12/2012
- Data as of
- 06/2023
- EIN
- 80-0658667
Organization Overview
Counseling Options & Parent Education Support Center Inc is located in Walnut Creek, CA. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Counseling Options & Parent Education Support Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Options & Parent Education Support Center Inc 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 06/2023, Counseling Options & Parent Education Support Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 16.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO STRENGTHEN FAMILY RELATIONSHIPS THROUGH COUNSELING OPTIONS AND PARENT EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED 1,975 YOUTH, PARENTS, AND FAMILIES WITH EVIDENCED BASED PROGRAMS. WE DELIVERED TRIPLE P PARENT EDUCATION TO 1,846 FAMILIES. WE SUPPORTED 71 FATHERS TO REUNITED WITH THEIR CHILDRENS. WE ENGAGED 127 TEENS WORKSHOPS TEACHING EMOTIONAL INTELLIGENCE AND SELF REGULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Botello Executive Dir. | Officer | 40 | $108,462 |
Annie Barrett-Widemann Chair | OfficerTrustee | 0.7 | $0 |
Roy Smart Secretary | OfficerTrustee | 0.5 | $0 |
Cecilia Angat Treasurer | OfficerTrustee | 0.5 | $0 |
Bill Klein Member | Trustee | 0.5 | $0 |
Katie Gaines Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,699 |
| Related organizations | $0 |
| Government grants | $693,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,290 |
| Noncash contributions included in lines 1a–1f | $1,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,928 |
| Total Program Service Revenue | $609,935 |
| Investment income | $222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,489 |
| 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. | $126,480 |
| Compensation of current officers, directors, key employees. | $11,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $790,641 |
| Pension plan accruals and contributions | $188,871 |
| Other employee benefits | $7,471 |
| Payroll taxes | $75,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,181 |
| Fees for services: Accounting | $94,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,544 |
| Advertising and promotion | $0 |
| Office expenses | $57,519 |
| Information technology | $17,594 |
| Royalties | $0 |
| Occupancy | $84,837 |
| Travel | $19,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,795 |
| All other expenses | $0 |
| Total functional expenses | $1,617,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,192 |
| Savings and temporary cash investments | $122,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $264,283 |
| 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 | $16,873 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,935 |
| Total assets | $925,257 |
| Accounts payable and accrued expenses | $237,783 |
| Grants payable | $0 |
| Deferred revenue | $4,320 |
| 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 | $385,510 |
| Total liabilities | $627,613 |
| Net assets without donor restrictions | $227,644 |
| Net assets with donor restrictions | $70,000 |
| 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 | $925,257 |