South Coast Counseling Inc
- Assets
- $893.2k
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Costa Mesa, CA
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 95-6220759
Organization Overview
South Coast Counseling Inc is located in Costa Mesa, CA. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, South Coast Counseling Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Counseling 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 12/2021, South Coast Counseling Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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 RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY PROVIDES DRUG AND ALCOHOL COUNSELING SERVICES FOR APPROXIMATELY 700 INDIVIDUALS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tarek Greiss Executive Director | Trustee | 40 | $117,750 |
Joe Milligan President & Chairman | Trustee | 20 | $45,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,500 |
| Noncash contributions included in lines 1a–1f | $210,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,500 |
| Total Program Service Revenue | $3,335,567 |
| Investment income | $2,061 |
| 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 | $3,548,128 |
| 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. | $162,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,568 |
| Payroll taxes | $186,826 |
| Fees for services: Management | $761,684 |
| Fees for services: Legal | $104,854 |
| 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 | $120,553 |
| Advertising and promotion | $1,629 |
| Office expenses | $23,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,268 |
| Travel | $57,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,977 |
| Insurance | $91,151 |
| All other expenses | $465,735 |
| Total functional expenses | $3,288,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $718,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,656 |
| Total assets | $893,152 |
| Accounts payable and accrued expenses | $0 |
| 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 | $382,177 |
| Other liabilities | $0 |
| Total liabilities | $382,177 |
| Net assets without donor restrictions | $510,975 |
| 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 | $893,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Coast Counseling Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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