West End Family Counseling Service
- Assets
- $2.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Ontario, CA
- Founding
- 12/1963
- Data as of
- 06/2022
- EIN
- 95-1946482
Organization Overview
West End Family Counseling Service is located in Ontario, CA. The organization was established in 1963. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, West End Family Counseling Service employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Family Counseling Service 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 06/2022, West End Family Counseling Service generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES, CASEWORK, FAMILY EDUCATION AND TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER HEALTH AND COUNSELING SERVICES SERVING PATIENTS FROM THE ONTARIO, CHINO, AND RANCHO CUCAMONGA AREAS.
EIIS - EARLY INDENTIFICATION AND INTERVENTION SERVICES
SART - SCREENING, ASSESSMENT, REFERRAL AND TREATMENT OF YOUNG CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Tapia CEO | Officer | 37.5 | $156,618 |
Raymond Vargas Dir. Ops/finance | 37.5 | $100,201 | |
Guy Eisenbrey President | OfficerTrustee | 1 | $0 |
Katie Roberts Vice President | OfficerTrustee | 1 | $0 |
Bob Ulloa Member | OfficerTrustee | 1 | $0 |
Bob Bennett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,352,793 |
| 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 | $5,352,793 |
| Total Program Service Revenue | $0 |
| Investment income | $186 |
| 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 | $5,372,654 |
| 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. | $137,622 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,025,596 |
| Other employee benefits | $358,765 |
| Payroll taxes | $242,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450,186 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $175,946 |
| Royalties | $0 |
| Occupancy | $21,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,256 |
| Interest | $43,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,582 |
| Insurance | $60,554 |
| All other expenses | $0 |
| Total functional expenses | $5,320,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $832,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,982 |
| 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 | $85,755 |
| Net Land, buildings, and equipment | $1,292,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,519,237 |
| Accounts payable and accrued expenses | $469,324 |
| Grants payable | $0 |
| Deferred revenue | $82,233 |
| 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 | $51,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,243,936 |
| Total liabilities | $1,846,535 |
| Net assets without donor restrictions | $672,702 |
| 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 | $2,519,237 |