The Maple Counseling Center is located in Beverly Hills, CA. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Maple Counseling Center employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple 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, Maple Counseling Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.2% 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
OPERATE COMMUNITY COUNSELING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, 87% OF TMCC'S CLIENTS WERE CONSIDERED LOW-INCOME, WITH 52% CONSIDERED EXTREMELY LOW-INCOME INCOME WITH ANNUAL WAGES OF LESS THAN $20,000.THE AVERAGE FEE PER SESSION IN 2021 WAS $25.00. TMCC SERVICES SUPPORT THE MENTAL WELL-BEING OF INDIVIDUALS OF ALL AGES - FROM INFANTS THROUGH THE ADVANCED ELDERLY - AND INCLUDE COUNSELING FOR ADULTS, COUPLES, OLDER ADULTS, TEENS, CHILDREN, AND FAMILIES. LOW-COST PSYCHIATRIC EVALUATION IS AVAILABLE FOR ELIGIBLE CLIENTS WHO MAY NEED PRESCRIPTION MEDICATION IN ADDITION TO COUNSELING. TMCC ALSO OFFERS SEVERAL SCHOOL-BASED PROGRAMS FROM PRE-K TO 12TH GRADE, INCLUDING INDIVIDUAL COUNSELING, GROUP THERAPY, PARENT AND TEACHER/ADMIN EDUCATION, AS WELL AS SOCIAL-EMOTIONAL LEARNING FOR TK-5TH GRADE SCHOOLS VIA THE LONGSTANDING COMMUNITY CIRCLE PROGRAM.MAPLE COUNSELING'S DUAL MISSION-TO SERVE CLIENTS AND TO TRAIN CLINICIANS-ALLOWS US TO LEVERAGE LOW-COST CLINICAL TIME OF INTERNS AND ASSOCIATES TO PROVIDE HIGH QUALITY SERVICES THAT ARE ACCESSIBLE ON A SLIDING FEE SCALE. IN 2021, MAPLE COUNSELING SERVED 2,748 INDIVIDUALS, TOTALING OVER 27,000 SERVICE HOURS. VIA MAPLE COUNSELING'S CENTER, 1,094 CLIENTS RECEIVED THERAPY SERVICES IN ALL PROGRAMS COMBINED. THE REMAINING 1,645 CLIENTS WERE SUPPORTED AT LOCAL PRE-K THROUGH 12TH GRADE SCHOOLS. EACH WEEK, MAPLE COUNSELING PROVIDES SERVICES TO AN AVERAGE OF 550 CLIENTS VIA ITS CENTER, AND OVER 1,200 STUDENTS VIA SCHOOL-BASED PROGRAMS. MAPLE COUNSELING ALSO PROVIDED TRAINING TO 137 MASTERS AND DOCTORAL-LEVEL GRADUATE INTERNS IN 2021, WHO WERE SUPERVISED BY 12 LICENSED CLINICAL STAFF.AS A RESULT OF THE PANDEMIC, MAPLE COUNSELING'S SERVICES THROUGH ITS CENTER ARE OFFERED VIA TELEHEALTH FOR INDIVIDUALS, COUPLES, AND GROUP COUNSELING. THROUGH THE IMPLEMENTATION OF HIPPA COMPLIANT TOOLS, MAPLE COUNSELING IS PROUD TO HAVE MAINTAINED SAFE, QUALITY PROGRAMMING. MAPLE COUNSELING'S SCHOOL-BASED PROGRAMS RETURNED TO IN-PERSON SERVICES AT THE START OF THE 2021-2022 ACADEMIC YEAR, WITH THE EXCEPTION OF ITS PRE-SCHOOL PROGRAMS THAT CONTINUED EITHER REMOTELY FOR SUPPORT FOR TEACHERS/ADMINISTRATORS OR IN-PERSON ON A LIMITED BASISAT THE PRESENT TIME, ALL PROGRAMS, WITH THE EXCEPTION OF PSYCHIATRY SERVICES, ARE SUPPORTED THROUGH A VOLUNTEER SERVICE MODEL. COUNSELING SERVICES ARE PROVIDED BY GRADUATE STUDENTS IN PSYCHOLOGY, SOCIAL WORK, AND MARRIAGE AND FAMILY COUNSELING WHO ARE WORKING TOWARD LICENSURE. INTERNS ARE SUPERVISED BY HIGHLY QUALIFIED LICENSED CLINICAL STAFF, AND AN ADDITIONAL 55 OFFSITE VOLUNTEER SUPERVISORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Varina Bleil Executive Director | Officer | 40 | $150,556 |
Marianne Callahan Clinical Director | 40 | $121,832 | |
Anjam Bahl Staff Psychiatrist | 40 | $104,400 | |
Marcy Kaplan Msw Lcsw Chief Executive Officer (former) | Officer | 40 | $86,476 |
Orville Ortiz Director Of Operations And Finance | Officer | 40 | $61,714 |
Monica Berkett Dragoon Mft Program And Clinical Services Co-Chair | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $565,977 |
All other contributions, gifts, grants, and similar amounts not included above | $1,316,522 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,882,499 |
Total Program Service Revenue | $680,811 |
Investment income | $3,401 |
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 | $2,589,879 |
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. | $301,568 |
Compensation of current officers, directors, key employees. | $107,907 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $976,026 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,748 |
Payroll taxes | $102,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,676 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $80,641 |
Advertising and promotion | $0 |
Office expenses | $152,868 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $138,703 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,122 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,062 |
Insurance | $33,868 |
All other expenses | $0 |
Total functional expenses | $1,956,629 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,426,235 |
Savings and temporary cash investments | $291,564 |
Pledges and grants receivable | $263,135 |
Accounts receivable, net | $25,005 |
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 | $78,984 |
Net Land, buildings, and equipment | $571,924 |
Investments—publicly traded securities | $0 |
Investments—other securities | $912,348 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $60,183 |
Total assets | $4,629,378 |
Accounts payable and accrued expenses | $403,009 |
Grants payable | $0 |
Deferred revenue | $10,906 |
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 | $148,083 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $561,998 |
Net assets without donor restrictions | $1,651,666 |
Net assets with donor restrictions | $2,415,714 |
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 | $4,629,378 |
Over the last fiscal year, we have identified 18 grants that The Maple Counseling Center has recieved totaling $1,982,166.
Awarding Organization | Amount |
---|---|
Judy And Bernard Briskin Foundation Beverly Hills, CA PURPOSE: PERPETUATE EXEMPT ACTIVITIES | $1,500,000 |
Robert M Sinskey Foundation Los Angeles, CA PURPOSE: GENERAL USE | $135,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF MENTAL HEALTH SERVICES | $75,000 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA PURPOSE: GRANT EXPENSE | $75,000 |
$61,800 | |
Traub Brittan Family Foundation Beverly Hills, CA PURPOSE: CHARITABLE | $31,000 |
Organization Name | Assets | Revenue |
---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Parker Ranch Foundation Tr 091092 Kamuela, HI | $269,073,510 | $7,172,423 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |