Eden Counseling Services Inc
- Assets
- $826.0k
- Revenue
- $740.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Castro Valley, CA
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 94-3365039
Organization Overview
Eden Counseling Services Inc is located in Castro Valley, CA. The organization was established in 2000. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Eden Counseling Services Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden Counseling Services 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 06/2021, Eden Counseling Services Inc generated $740.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $717.5k during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
FAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS RECEIVING HOME - PROVIDED TEMPORARY SHELTER CARE FOR APPROXIMATELY 42 YOUTH.
YOUTH SERVICE CENTER/CASE MANAGEMENT - PROVIDED CRISIS INTERVENTION, FAMILY COUNSELING, AND CASE MANAGEMENT SERVICES FOR 58 YOUTH AND FAMILIES. 100% OF CLOSED CASES WERE IDENTIFIED AS SUCCESSFUL.
VARIOUS PROGRAMS INCLUDING SCHOOL-BASED AND GROUP COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy L Johnson Executive Di | Officer | 50 | $87,563 |
Patricia C Falcey-Bargmann President/cf | OfficerTrustee | 2 | $0 |
Leonard Lloyd Secretary | OfficerTrustee | 2 | $0 |
Paula Barber Director | Trustee | 2 | $0 |
Marilyn Geist Marco Director | Trustee | 2 | $0 |
Rinda Bartley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $713,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,359 |
| Total Program Service Revenue | $23,328 |
| Investment income | $2,675 |
| 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 | $740,870 |
| 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. | $102,452 |
| Compensation of current officers, directors, key employees. | $1,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,944 |
| Pension plan accruals and contributions | $4,823 |
| Other employee benefits | $32,619 |
| Payroll taxes | $44,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $5,369 |
| Royalties | $0 |
| Occupancy | $94,152 |
| Travel | $0 |
| 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 | $8,495 |
| All other expenses | $0 |
| Total functional expenses | $717,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,464 |
| Savings and temporary cash investments | $102,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,633 |
| 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 | $5,109 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $242,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,958 |
| Accounts payable and accrued expenses | $36,779 |
| 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 | $105,965 |
| Other liabilities | $0 |
| Total liabilities | $142,744 |
| Net assets without donor restrictions | $683,214 |
| 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 | $825,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |