Community Institute For Psychotherapy
- Assets
- $1.9m
- Revenue
- $641.8k
- Investments
- $0.0
- Employees
- 15
- Location
- San Rafael, CA
- Founding
- 08/1978
- Data as of
- 12/2023
- 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 12/2023, Community Institute For Psychotherapy employed 15 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 12/2023, Community Institute For Psychotherapy generated $641.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $934.9k during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 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 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 |
|---|---|---|---|
Sharon Delfino Green ESQ President | OfficerTrustee | 3 | $0 |
Trista Akers MA Secretary | OfficerTrustee | 3 | $0 |
Beth Case Member | Trustee | 3 | $0 |
Bob Gebron Member | Trustee | 3 | $0 |
Ricky L Spencer Jr Member | Trustee | 3 | $0 |
Stan Stefancic Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,936 |
| Total Program Service Revenue | $299,668 |
| Investment income | $55,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,776 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,809 |
| 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. | $190,125 |
| Compensation of current officers, directors, key employees. | $38,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,500 |
| Pension plan accruals and contributions | $20,177 |
| Other employee benefits | $11,228 |
| Payroll taxes | $36,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,815 |
| Fees for services: Investment Management | $9,530 |
| Fees for services: Other | $127,196 |
| Advertising and promotion | $0 |
| Office expenses | $13,515 |
| Information technology | $22,050 |
| Royalties | $0 |
| Occupancy | $106,271 |
| Travel | $3,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,930 |
| All other expenses | $34,255 |
| Total functional expenses | $934,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,642 |
| Savings and temporary cash investments | $710,164 |
| Pledges and grants receivable | $10,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,093,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $709 |
| Total assets | $1,893,840 |
| Accounts payable and accrued expenses | $2,016 |
| 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 | $2,016 |
| Net assets without donor restrictions | $1,891,824 |
| 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 | $1,893,840 |