Airport Marina Counseling Service
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Los Angeles, CA
- Founding
- 09/1963
- Data as of
- 06/2021
- EIN
- 95-2224149
Organization Overview
Airport Marina Counseling Service is located in Los Angeles, 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 06/2021, Airport Marina Counseling Service employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Airport Marina 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 06/2021, Airport Marina Counseling Service generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $915.1k during the year ending 06/2021. While expenses have increased by 2.6% 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
THE MISSION OF THE CLINIC IS TO OFFER COMMUNITY-BASED, ACCESSIBLE MENTAL HEALTH SERVICES; AND PROVIDE QUALITY TRAINING TO THERAPISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIRPORT MARINA COUNSELING SERVICE (AMCS) PROVIDES PROFESSIONAL AND CONFIDENTIAL COUNSELING TO THE MOST NEEDIEST OF FAMILIES. DESPITE THE PANDEMIC, OUR CLIENTS DID NOT EXPERIENCE A LAPSE IN SERVICES. WE QUICKLY TRANSITIONED TO TELEHEALTH AND BECAUSE OF TELEHEALTH HAVE EXPANDED OUR REACH AS WE ARE NOW AVAILABLE TO TREAT ANYONE IN CALIFORNIA. OUR STATISTICS SHOW LATE CANCELLATIONS AND NO SHOW RATES FOR THERAPY APPOINTMENTS DECREASED BY 50% WITH TELEHEALTH, WHICH MEANS CLIENTS ARE ATTENDING MORE SESSIONS AND MEETING THEIR GOALS MORE QUICKLY. AMCS EXPANDED COMMUNITY PARTNERSHIPS REDUCING BARRIERS FOR SERVICES. MENTAL HEALTH SERVICES ARE MORE NEEDED THAN EVER AND AMCS IS AVAILABLE TO MEET THE NEEDS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eden Garcia-Balis Chief Executive Officer | Officer | 40 | $121,923 |
Erika Puzik Treasurer | OfficerTrustee | 4 | $0 |
Laura Mcgaughey Secretary | OfficerTrustee | 4 | $0 |
John Theuer President | OfficerTrustee | 4 | $0 |
Nancy Ellin-Edwards Vice President | OfficerTrustee | 4 | $0 |
Mary Ellen Cassman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $330,620 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $544,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,115 |
| Total Program Service Revenue | $378,227 |
| Investment income | $18,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $7,533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,303,156 |
| 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. | $117,500 |
| Compensation of current officers, directors, key employees. | $35,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,429 |
| Fees for services: Other | $263,187 |
| Advertising and promotion | $0 |
| Office expenses | $114,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $457 |
| Interest | $20,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,740 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $915,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,353 |
| Savings and temporary cash investments | $3,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| 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 | $11,229 |
| Net Land, buildings, and equipment | $983,598 |
| Investments—publicly traded securities | $332,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,705,768 |
| Accounts payable and accrued expenses | $88,976 |
| 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 | $446,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $535,737 |
| Net assets without donor restrictions | $2,052,950 |
| Net assets with donor restrictions | $117,081 |
| 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 | $2,705,768 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Airport Marina Counseling Service has recieved totaling $246,592.
| Awarding Organization | Amount |
|---|---|
John And Nancy Edwards Family Foundation Playa Del Rey, CA PURPOSE: TO SUPPORT THE PROGRAMS OF AIRPORT MARINA COUNSELING SERVICE, INCLUDING THEIR CLINIC AND THEIR 32ND ANNUAL "JET TO JETTY" RACE FOR MENTAL HEALTH | $171,500 |
Belmar Child & Family Center Los Angeles, CA PURPOSE: DONATION | $20,000 |
Belmar Child & Family Center Los Angeles, CA PURPOSE: DONATION | $20,000 |
Zolla Family Foundation Santa Monica, CA PURPOSE: TO PROVIDE SALARY SUPPORT FOR THE SUPERVISORS AND PSYCHIATRIST IN THE AT-RISK KIDS PROGRAM | $18,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO FUND MENTAL HEALTH PROGRAMS FOR THE 2020-2021 FISCAL YEAR. | $10,000 |
Stanley & Joyce Black Family Foundation Beverly Hills, CA PURPOSE: TO SUPPORT PROVIDING AFFORDABLE, COMMUNITY-BASED MENTAL HEALTH SERVICES AND TO TRAIN MENTAL HELP THERAPISTS. | $5,000 |
Endowment Analysis
| Beg. Balance | $97,795 |
| Earnings | $19,789 |
| Admin Expense | $503 |
| Ending Balance | $117,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Didi Hirsch Psychiatric Service Culver City, CA | $51,610,501 | $56,563,116 |
Kedren Community Health Center Inc Kedren Child Development Center Los Angeles, CA | $32,482,368 | $55,031,748 |
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |