Community Institute For Psychotherapy
- Assets
- $2.7m
- Revenue
- $758.6k
- Investments
- $0.0
- Employees
- 16
- Location
- San Rafael, CA
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 94-2499583
Organization Overview
Community Institute For Psychotherapy is located in San Rafael, CA. The organization was established in 1978. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Community Institute For Psychotherapy employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Institute For Psychotherapy 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 12/2021, Community Institute For Psychotherapy generated $758.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $948.7k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, LOW-COST COUNSELING AND PSYCHOTHERAPY TO INDIVIDUALS, FAMILIES AND COUPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PSYCHOTHERAPY AND COUNSELING TO INDIVIDUALS AND GROUPS AT A LOW FEE, APPROX 700 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Berenson Executive Director | Officer | 40 | $210,833 |
Sharon Delfino Green ESQ President | OfficerTrustee | 3 | $0 |
Trista Akers MA Secretary | OfficerTrustee | 3 | $0 |
Bob Gebron Member | Trustee | 3 | $0 |
Beth Case Member | Trustee | 3 | $0 |
Yvonne Nolan Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,206 |
| Total Program Service Revenue | $479,571 |
| Investment income | $51,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,896 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,587 |
| 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. | $210,834 |
| Compensation of current officers, directors, key employees. | $42,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,717 |
| Payroll taxes | $31,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,383 |
| Fees for services: Other | $183,954 |
| Advertising and promotion | $0 |
| Office expenses | $12,144 |
| Information technology | $27,150 |
| Royalties | $0 |
| Occupancy | $93,375 |
| Travel | $3,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,819 |
| All other expenses | $32,214 |
| Total functional expenses | $948,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,033 |
| Savings and temporary cash investments | $453,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,522 |
| 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 | $8,597 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,234,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $709 |
| Total assets | $2,742,614 |
| Accounts payable and accrued expenses | $11,833 |
| 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 | $11,833 |
| Net assets without donor restrictions | $2,730,781 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,742,614 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Institute For Psychotherapy has recieved totaling $59,206.
| Awarding Organization | Amount |
|---|---|
Bella Vista Foundation San Francisco, CA PURPOSE: CIP SCHOOL-BASED SERVICES | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Strengthening Families Healing Individuals Through | $10,000 |
Freitas Foundation San Rafael, CA PURPOSE: MEDICAL HELP FOR THE NEEDY | $10,000 |
Richard D Hannan Family Foundation Cincinnati, OH PURPOSE: MEMORIAL DONATION | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Endowment Analysis
| Beg. Balance | $2,366,156 |
| Earnings | $118,196 |
| Other Expense | $250,000 |
| Ending Balance | $2,234,352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |