Southern California Counseling Center
- Assets
- $2.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Los Angeles, CA
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 95-2430665
Organization Overview
Southern California Counseling Center is located in Los Angeles, CA. The organization was established in 1967. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Southern California Counseling Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Counseling Center 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, Southern California Counseling Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.7% 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 AFFORDABLE MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITH LIMITED INCOME AS WELL AS THOSE IN UNDER-RESOURCED, UNDERSERVED COMMUNITIES. VOLUNTEER COUNSELORS RECEIVE EXCEPTIONAL COUNSELING TRAINING IN A SUPPORTIVE, COLLEGIAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INDIVIDUAL AND GROUP MENTAL HEALTH COUNSELING SERVICES AND PSYCHIATRIC MEDICATION MANAGEMENT FOR APPROXIMATELY 3,500 INDIVIDUALS, COUPLES AND FAMILIES. NEEDS ADDRESSED INCLUDE TRAUMA RECOVERY AND RESILIENCE; DOMESTIC VIOLENCE PREVENTION; PARENTING EDUCATION; TEEN, COMMUNITY AND GANG VIOLENCE PREVENTION; AND COUNSELING SERVICES FOR CHILDREN AT LOCAL PUBLIC SCHOOLS.
PROVIDED IN-DEPTH MENTAL HEALTH TRAINING AND SUPERVISION FOR APPROXIMATELY 100 VOLUNTEER COUNSELORS TO CONDUCT INDIVIDUAL, GROUP, COUPLES AND FAMILY COUNSELING. NEARLY ALL VOLUNTEERS ARE WORKING TOWARD LICENSURE AS PSYCHOTHERAPISTS IN CALIFORNIA. SUPERVISION TRAINING PROVIDED BY APPROXIMATELY 85 LICENSED VOLUNTEER MENTAL HEALTH PROFESSIONALS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Koch Executive Director | Officer | 40 | $120,769 |
Audrey Hanneman Vice Chair | OfficerTrustee | 2 | $0 |
Margo Peck Chair | OfficerTrustee | 2 | $0 |
Peter Smuts Treasurer | OfficerTrustee | 2 | $0 |
R Scott Buckland Director | Trustee | 2 | $0 |
Patricia Flumenbaum Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,220 |
| Related organizations | $0 |
| Government grants | $267,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $957,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,333,269 |
| Total Program Service Revenue | $660,411 |
| Investment income | $926 |
| 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 | $1,994,606 |
| 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. | $120,769 |
| Compensation of current officers, directors, key employees. | $36,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $991,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,970 |
| Payroll taxes | $94,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,825 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,218 |
| Advertising and promotion | $22,226 |
| Office expenses | $67,151 |
| Information technology | $29,321 |
| Royalties | $0 |
| Occupancy | $117,835 |
| 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 | $109,663 |
| Insurance | $35,361 |
| All other expenses | $70,185 |
| Total functional expenses | $1,916,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,715,517 |
| Pledges and grants receivable | $97,500 |
| Accounts receivable, net | $27,126 |
| 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 | $20,667 |
| Net Land, buildings, and equipment | $523,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,384,225 |
| Accounts payable and accrued expenses | $80,692 |
| 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 | $80,692 |
| Net assets without donor restrictions | $2,144,617 |
| Net assets with donor restrictions | $158,916 |
| 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 | $2,384,225 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Southern California Counseling Center has recieved totaling $465,757.
| Awarding Organization | Amount |
|---|---|
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT FOR HEALING AND TRAUMA-INFORMED SERVICES TO INDIVIDUALS MOST IMPACTED BY COMMUNITY VIOLENCE AND INCARCERATION IN WATTS. | $150,000 |
Jay And Rose Phillips Family Foundation Of California San Francisco, CA PURPOSE: UNRESTRICTED | $100,000 |
Queenscare Los Angeles, CA PURPOSE: To fund outpatient healthcare services. | $70,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF MENTAL HEALTH SERVICES | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,200 |
Max & Pauline Zimmer Family Foundation Los Angeles, CA PURPOSE: WATTS CENTER | $25,000 |
Endowment Analysis
| Beg. Balance | $1,486,939 |
| Earnings | $145 |
| Ending Balance | $1,487,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Agency Of Santa Barbara County Santa Barbara, CA | $9,613,009 | $14,628,759 |
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Metropolitan Family Service Portland, OR | $8,641,251 | $10,051,210 |
The Richstone Center Inc Hawthorne, CA | $6,936,558 | $5,195,352 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Casa De La Familia Placentia, CA | $8,947 | $2,529,720 |
Mount Zion Health Fund San Francisco, CA | $62,093,573 | $9,963,959 |
Acorn Counseling Ojai, CA | $20,418 | $2,330,768 |
Salem Pastoral Counseling Center Salem, OR | $483,827 | $2,419,489 |
Jewish Family Service Of Silicon Valley Los Gatos, CA | $1,513,225 | $2,572,479 |
Southern California Counseling Center Los Angeles, CA | $2,384,225 | $1,994,606 |
Nexus Youth & Family Services Jackson, CA | $594,395 | $1,968,574 |