2026-05-12T13:11:40-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 954628412 COUNSELING4KIDS INC COUN 8184417800 225 W BROADWAY 155 GLENDALE CA 91204 SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 8184417800 2026-05-06 1 DANIEL CHOI CPA P00639689 8189816100 2026-05-06 2024 2025-03-06 01:10:19Z SHELDON BRACKETT 225 W BROADWAY 155 GLENDALE CA 91204 4217279 0 X WWW.COUNSELING4KIDS.ORG X 1997 CA DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL. 5 5 65 13 0 0 4637421 4186779 0 0 41631 30500 0 0 4679052 4217279 0 0 0 0 3628068 3501238 0 0 127054 1471181 1703817 5099249 5205055 -420197 -987776 5067768 4114691 4774843 4809542 292925 -694851 DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL. 0 0 2500548 THE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY-BASED RESEARCH-PROVEN MENTAL HEALTH TREATMENT AND ADDRESSES SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE MOST COMMON ISSUES ASSISTED WITH INCLUDE PTSD, DEPRESSION, ANXIETY AND ATTACHMENT ISSUES. THE POPULATION SERVED IS FOSTER CARE AND THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES INVOLVED CHILDREN. 491 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 9,846 TREATMENTS PROVIDED. 1789280 THE GENERAL OUTPATIENT PROGRAM IS OUTPATENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE BEST SERVED WITHIN THE PREVENTION AND EARLY INTERVENTION PROGRAM. CLIENTS SERVED ARE PRIMARILY CHILDREN AND YOUTH WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE ISSUES FUNCTIONING WITHOUT IMPAIRMENT AT HOME, SCHOOL AND/OR IN THE COMMUNITY. 127 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 3,068 TREATMENTS PROVIDED. 167784 THE MULTIDISCIPLINARY ASSESSMENT TEAM (MAT) PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEW IN THE FOSTER CARE SYSTEM. 79 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 856 TREATMENTS PROVIDED. 4457612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SHELDON BRACKETT 8184417800 225 W BROADWAY STE 155 GLENDALE CA 91204 LESLIE CORTEZ TREASURER/SECRETARY 0.75 X X 0 0 0 MONICA AUSTIN PRESIDENT 0.75 X X 0 0 0 ANA STRASER BOARD MEMBER 0.75 X 0 0 0 OZZIE ROMERO BOARD MEMBER 0.75 X 0 0 0 JOSE LUEVANO BOARD MEMBER 0.75 X 0 0 0 SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 40.00 X 187632 0 19787 187632 0 19787 1 0 1 0 WORKENEH LISHAN 124 MOONSTONE ST MANHATTAN BEACH CA 90266 THERAPY SERVICES 111488 1 4033775 153004 4186779 30500 30500 4217279 0 0 30500 204039 102020 102019 2727947 2383645 253988 90314 59524 53706 3697 2121 270927 233701 28525 8701 238801 202981 28417 7403 15783 13905 1878 24250 24250 371122 365063 4927 1132 7945 7083 862 59430 49776 9654 234159 206294 27865 562727 460277 85771 16679 62263 54854 7409 46687 41131 5556 88604 77356 10544 704 TRAINING 194624 173908 20716 TELEPHONE 28965 25518 3447 PROFESSIONAL ASSOSCIATI 7258 6394 864 5205055 4457612 620389 127054 49094 211460 1132665 37579 536384 591395 75210 34651 363152 223839 174122 139313 3020582 3020582 79711 79711 5067768 4114691 268359 401726 1374401 1275733 3132083 3132083 4774843 4809542 X 292925 -694851 292925 -694851 5067768 4114691 -987776 0 X X 0 1 X 1 0 X 5800889 5112354 5186981 4637421 4186779 24924424 5800889 5112354 5186981 4637421 4186779 24924424 24924424 18 240803 41631 30500 312952 25237376 0.98760 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179489 70251 109238 183663 153588 30075 139313 RIGHT OF USE LEASE LIABILITY 3132083 3132083 X 4217279 0 4217279 0 4217279 5205055 0 5205055 0 5205055 PART X, LINE 2: AN ORGANIZATION IS REQUIRED TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. X X X X 0 0 0 0 0 0 0 0 0 SHELDON BRACKETT CHIEF EXECUTIVE OFFICER 187632 0 0 0 0 0 8895 0 10892 0 207419 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE OUTSIDE CPA AND REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. THE CHIEF EXECUTIVE OFFICER COLLECTS AND REVIEWS THE DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY, BASED ON AN ANNUAL SALARY SURVEY, REVIEW OF OTHER 990S OF SIMILAR ORGANIZATIONS AND ANNUAL PERFORMANCE METRICS. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION B, LINE 15B: THIS IS CHECKED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR. FORM 990, PART XII, LINE 2B: THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM ITS AUDIT FOR THE YEAR ENDED JUNE 30, 2025, WHICH IS EXPECTED TO COMMENCE IN THE NEAR FUTURE. ACCORDINGLY, THIS RETURN WAS PREPARED USING THE BEST READILY AVAILABLE INFORMATION.