COUNSELING4KIDS
Cite this
Plain text COUNSELING4KIDS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/counseling4kids-954628412. Retrieved 2026-10-29.
APA furp.org. (n.d.). COUNSELING4KIDS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/counseling4kids-954628412
MLA “COUNSELING4KIDS.” furp.org, tax years 2011–2024, https://furp.org/org/counseling4kids-954628412. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $5.2M · assets $4.1M
- EIN
- 95-4628412
- Address
- 225 W BROADWAY STE 155, GLENDALE, CA 91204-1332
- Website
- WWW.COUNSELING4KIDS.ORG
- NTEE code
- F30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sheldon Brackett | CHIEF EXECUTIVE OFFICER | 2011-2024 | $207,419 | $1,443,280 | 1 |
| Marianne Callahan (former) | CHIEF PROGRAM OFFICER | 2011-2018 | $120,975 | $1,005,990 | 1 |
| Donna Zuniga (former) | FINANCE DIRECTOR | 2011-2016 | $94,025 | $746,588 | 1 |
| Richard Burrell (former) | EXECUTIVE DIRECTOR | 2011-2013 | $169,679 | $503,581 | 1 |
| Edgar Carapetian (former) | CHIEF FINANCIAL OFFICER | 2019-2020 | $147,109 | $279,252 | 1 |
| Kathleen Kim (former) | CHIEF COMPLIANCE AND QUALITY OFFICER | 2017-2018 | $98,695 | $184,654 | 1 |
| Richard Burrell Resigned 1014 (former) | EXECUTIVE DIRECTOR | 2014 | $163,936 | $163,936 | 1 |
| Marianne Callahan Through January 2 (former) | CHIEF PROGRAM OFFICER | 2019 | $137,348 | $137,348 | 1 |
| Kathleen Kim Left June 2020 (former) | CHIEF COMPLIANCE AND QUALITY OFFICER | 2019 | $124,531 | $124,531 | 1 |
| Edgar Carapetian Through Sep 2021 (former) | CHIEF FINANCIAL OFFICER | 2021 | $116,067 | $116,067 | 1 |
| Brigitte Rodgers (former) | FORMER EXECUTIVE DIRECTOR | 2015-2016 | $71,153 | $115,875 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leslie Cortez | TREASURER/SECRETARY | 2017-2024 | 0 | $0 reported | 1 |
| Monica Austin | PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Ana Straser | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ozzie Romero | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jose Luevano | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Ana Straser From Jul 2023 (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Ozzie Romero From Jul 2023 (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Jose Luevano From Jul 2023 (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Joshua Thomas To Oct 2022 (former) | CHAIRMAN | 2022 | 0 | $0 reported | 1 |
| Calvin Aurand To Jan 2023 (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Joshua Thomas (former) | CHAIRMAN | 2017-2021 | 0 | $0 reported | 1 |
| Calvin Aurand (former) | BOARD MEMBER | 2021 | 0 | $0 reported | 1 |
| Calvin Aurand From December 2020 (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Edgar Carapetian Started 1119 (former) | CHIEF FINANCIAL OFFICER | 2018 | 40 | $0 reported | 1 |
| Amber Macmiller (former) | TREASURER | 2011-2016 | 0 | $0 reported | 1 |
| Tricia Paulsen (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Marcia Gould (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Cindy Chew (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Amber Mcmiller (former) | TREASURER | 2012-2013 | 0 | $0 reported | 1 |
| Art Chaparo Resigned 0113 (former) | PRESIDENT | 2012 | 0 | $0 reported | 1 |
| Traci Shirachi (former) | VICE - PRESIDENT | 2012 | 0 | $0 reported | 1 |
| Danny Ly Resigned 1212 (former) | VICE - PRESIDENT | 2012 | 0 | $0 reported | 1 |
| John B Fraley (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Art Chaparro (former) | PRESIDENT | 2011 | 0 | $0 reported | 1 |
| Danny Ly (former) | VICE - PRESIDENT | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $207K · 65 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | CHIEF EXECUTIVE OFFICER | 40 | $187,632 | $0 | $19,787 | $207,419 | 1 |
| LESLIE CORTEZ | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA AUSTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANA STRASER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OZZIE ROMERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $212K · 62 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | CHIEF EXECUTIVE OFFICER | 40 | $197,831 | $0 | $14,223 | $212,054 | 1 |
| LESLIE CORTEZ | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA AUSTIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANA STRASER FROM JUL 2023 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OZZIE ROMERO FROM JUL 2023 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO FROM JUL 2023 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $191K · 59 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | CHIEF EXECUTIVE OFFICER | 40 | $182,802 | $0 | $8,546 | $191,348 | 1 |
| JOSHUA THOMAS TO OCT 2022 | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA AUSTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN AURAND TO JAN 2023 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $290K · 67 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | CHIEF EXECUTIVE OFFICER | 40 | $158,116 | $0 | $15,555 | $173,671 | 1 |
| EDGAR CARAPETIAN THROUGH SEP 2021 | CHIEF FINANCIAL OFFICER | 40 | $107,238 | $0 | $8,829 | $116,067 | 1 |
| JOSHUA THOMAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA AUSTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN AURAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $334K · 58 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | CHIEF EXECUTIVE OFFICER | 40 | $171,210 | $0 | $15,418 | $186,628 | 1 |
| EDGAR CARAPETIAN | CHIEF FINANCIAL OFFICER | 40 | $139,706 | $0 | $7,403 | $147,109 | 1 |
| JOSHUA THOMAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA AUSTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN AURAND FROM DECEMBER 2020 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 4 paid, $562K · 58 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $157,794 | $0 | $10,302 | $168,096 | 1 |
| MARIANNE CALLAHAN THROUGH JANUARY 2 | CHIEF PROGRAM OFFICER | 40 | $135,490 | $0 | $1,858 | $137,348 | 1 |
| EDGAR CARAPETIAN | CHIEF FINANCIAL OFFICER | 40 | $131,796 | $0 | $347 | $132,143 | 1 |
| KATHLEEN KIM LEFT JUNE 2020 | CHIEF COMPLIANCE AND QUALITY OFFICER | 40 | $111,376 | $0 | $13,155 | $124,531 | 1 |
| JOSHUA THOMAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $349K · 35 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $128,918 | $0 | $0 | $128,918 | 1 |
| MARIANNE CALLAHAN | CHIEF PROGRAM OFFICER | 40 | $120,975 | $0 | $0 | $120,975 | 1 |
| KATHLEEN KIM | CHIEF COMPLIANCE AND QUALITY OFFICER | 40 | $98,695 | $0 | $0 | $98,695 | 1 |
| JOSHUA THOMAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDGAR CARAPETIAN STARTED 1119 | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $333K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON BRACKETT | PRESIDENT/INTERIM ED | 40 | $127,446 | $0 | $0 | $127,446 | 1 |
| MARIANNE CALLAHAN | CHIEF PROGRAM OFFICER | 40 | $119,558 | $0 | $0 | $119,558 | 1 |
| KATHLEEN KIM | CHIEF COMPLIANCE & QUALITY OFFICER | 40 | $85,959 | $0 | $0 | $85,959 | 1 |
| LESLIE CORTEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA THOMAS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $330K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $117,077 | $0 | $0 | $117,077 | 1 |
| DONNA ZUNIGA | FINANCE DIRECTOR | 40 | $94,025 | $0 | $0 | $94,025 | 1 |
| BRIGITTE RODGERS | FORMER EXECUTIVE DIRECTOR | 40 | $71,153 | $0 | $0 | $71,153 | 1 |
| SHELDON BRACKETT | PRESIDENT/INTERIM ED | 40 | $47,700 | $0 | $0 | $47,700 | 1 |
| AMBER MACMILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRICIA PAULSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA GOULD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $311K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA R ZUNIGA | FINANCE DIRECTOR | 40 | $118,655 | $0 | $15,773 | $134,428 | 1 |
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $118,040 | $0 | $13,818 | $131,858 | 1 |
| BRIGITTE RODGERS | EXECUTIVE DIRECTOR (STARTED 8/15) | 40 | $41,932 | $0 | $2,790 | $44,722 | 1 |
| SHELDON BRACKETT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MACMILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRICIA PAULSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA GOULD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $418K · 41 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BURRELL RESIGNED 1014 | EXECUTIVE DIRECTOR | 40 | $144,745 | $0 | $19,191 | $163,936 | 1 |
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $113,610 | $0 | $13,818 | $127,428 | 1 |
| DONNA R ZUNIGA | FINANCE DIRECTOR | 40 | $111,270 | $0 | $15,773 | $127,043 | 1 |
| SHELDON BRACKETT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MACMILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRICIA PAULSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA GOULD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $422K · 41 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BURRELL | EXECUTIVE DIRECTOR | 40 | $150,487 | $0 | $19,192 | $169,679 | 1 |
| DONNA R ZUNIGA | FINANCE DIRECTOR | 40 | $110,494 | $0 | $18,950 | $129,444 | 1 |
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $107,875 | $0 | $14,671 | $122,546 | 1 |
| MARCIA GOULD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BRACKETT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCMILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUEVANO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $421K · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BURRELL | EXECUTIVE DIRECTOR | 40 | $149,365 | $0 | $12,044 | $161,409 | 1 |
| DONNA R ZUNIGA | FINANCE DIRECTOR | 40 | $115,309 | $0 | $15,293 | $130,602 | 1 |
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $113,353 | $0 | $15,950 | $129,303 | 1 |
| MARCIA GOULD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BRACKETT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ART CHAPARO RESIGNED 0113 | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI SHIRACHI | VICE - PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY LY RESIGNED 1212 | VICE - PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCMILLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $441K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BURRELL | EXECUTIVE DIRECTOR | 40 | $139,006 | $0 | $33,487 | $172,493 | 1 |
| MARIANNE CALLAHAN | CLINICAL DIRECTOR | 40 | $110,282 | $0 | $26,963 | $137,245 | 1 |
| DONNA R ZUNIGA | FINANCE DIRECTOR | 40 | $110,615 | $0 | $20,431 | $131,046 | 1 |
| CINDY CHEW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BRACKETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN B FRALEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ART CHAPARRO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY LY | VICE - PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER MACMILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA GOULD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKENEH LISHAN | MANHATTAN BEACH, CA | THERAPY SERVICES | $111,488 |
2023 · 2 contractors · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKENEH LISHAN | MANHATTAN BEACH, CA | THERAPY SERVICES | $115,557 |
| STEPHENSON JOHN | TORRANCE, CA | THERAPY SERVICES | $102,408 |
2022 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAGDAN MAGHARIOUS | TORRANCE, CA | THERAPY SERVICES | $202,114 |
| STEPHENSON JOHN | TORRANCE, CA | THERAPY SERVICES | $142,422 |
2021 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAGDAN MAGHARIOUS | TORRANCE, CA | THERAPY SERVICES | $157,836 |
2020 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| LILIANA TRILLO LMFT | HUNTINGTON PARK, CA | THERAPY SERVICES | $117,259 |
| YESSICA ARANDA LMFT | FULLERTON, CA | THERAPY SERVICES | $107,041 |
2019 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| LILIANA TRILLO LMFT | HUNTINGTON PARK, CA | THERAPY SERVICES | $117,259 |
| YESSICA ARANDA LMFT | FULLERTON, CA | THERAPY SERVICES | $107,041 |
2018 · 4 contractors · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN VAIL LMFT | LA MIRADA, CA | THERAPY SERVICES | $112,420 |
| YESSICA ARANDA LMFT | HACIENDA HEIGHTS, CA | THERAPY SERVICES | $107,943 |
| STEPHANIE MACHADO LMFT | WHITTIER, CA | THERAPY SERVICES | $106,792 |
| LILIANA TRILLO LMFT | HUNTINGTON PARK, CA | THERAPY | $105,404 |
2017 · 2 contractors · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHANIE A MACHADO LMFT | WHITTIER, CA | THERAPY SERVICES | $113,420 |
| JOHN PAUL VAIL LMFT | LA MIRADA, CA | THERAPY SERVICES | $105,327 |
2016 · 4 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| LILIANA TRILLO MFT | HUNTINGTON PARK, CA | THERAPY SERVICES | $134,475 |
| JOHN PAUL VAIL MFT | LA MIRADA, CA | THERAPY SERVICES | $115,859 |
| STEPHANIE A MACHADO LCSW | WHITTIER, CA | THERAPY SERVICES | $109,473 |
| TALK WORKS INC | THOUSAND OAKS, CA | THERAPY SERVICES | $107,719 |
2015 · 4 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| LILIANA TRILLO | HUNTINGTON PARK, CA | CLINICIAN/THERAPIST | $134,475 |
| JOHN PAUL VAIL | LA MIRADA, CA | CLINICIAN/THERAPIST | $115,859 |
| STEPHANIE MACHADO | WHITTIER, CA | CLINICIAN/THERAPIST | $109,473 |
| TALK WORKS INC | THOUSAND OAKS, CA | CLINICIAN/THERAPIST | $107,719 |
2014 · 3 contractors · $314K
| Name | Location | Service | Paid |
|---|---|---|---|
| LILIANA TRILLO | HUNTINGTON PARK, CA | CLINICIAN/THERAPIST | $108,201 |
| STEPHANIE MACHADO | WHITTIER, CA | CLINICIAN/THERAPIST | $105,215 |
| GEORGE MEZA | LAWNDALE, CA | CLINICIAN/THERAPIST | $100,881 |
2013 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN TREMBLAY | PSYCHAITRIST | $138,704 | |
| MEZA MENTAL HEALTH SERVICES | CLINICIAN/THERAPIST | $102,526 |
2012 · 4 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEZA MENTAL HEALTH SERVICES | LAWNDALE, CA | CLINICIAN/THERAPIST | $115,800 |
| STEPHANIE MACHADO | WHITTIER, CA | CLINICIAN/THERAPIST | $115,427 |
| CHRISTINA M TRUJILLO | SAUGUS, CA | CLINICIAN/THERAPIST | $112,688 |
| JOHN TREMBLAY | TORRANCE, CA | PSYCHAITRIST | $104,725 |
2011 · 2 contractors · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHANIE A MACHADO | BURBANK, CA | CLINICIAN/THERAPIST | $120,284 |
| JOHN TREMBLAY | BURBANK, CA | PSYCHIATRIST | $115,123 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,217,279 | $5,205,055 | $4,114,691 | -$694,851 | $4,186,779 | $0 | $204,039 | 65 | 13 |
| 2023 · Form 990 | ||||||||
| $4,679,052 | $5,099,249 | $5,067,768 | $292,925 | $4,637,421 | $0 | $196,195 | 62 | 5 |
| 2022 · Form 990 | ||||||||
| $5,211,784 | $5,157,529 | $5,152,130 | $713,122 | $5,186,981 | $0 | $219,494 | 59 | 5 |
| 2021 · Form 990 | ||||||||
| $5,112,372 | $4,674,714 | $4,035,175 | $302,022 | $5,112,354 | $0 | $221,756 | 67 | 4 |
| 2020 · Form 990 | ||||||||
| $5,800,889 | $5,777,383 | $3,814,821 | -$44,071 | $5,800,889 | $0 | $307,996 | 58 | 15 |
| 2019 · Form 990 | ||||||||
| $6,385,933 | $6,383,923 | $3,887,394 | -$73,994 | $6,385,933 | $0 | $518,893 | 58 | 2 |
| 2018 · Form 990 | ||||||||
| $7,063,622 | $7,020,093 | $3,963,014 | -$76,004 | $7,063,622 | $0 | $463,492 | 35 | 2 |
| 2017 · Form 990 | ||||||||
| $7,248,945 | $7,198,518 | $3,940,723 | -$52,695 | $7,244,198 | $0 | $332,963 | 33 | 0 |
| 2016 · Form 990 | ||||||||
| $6,980,732 | $7,149,798 | $2,797,095 | -$103,122 | $6,980,557 | $0 | $212,878 | 37 | 0 |
| 2015 · Form 990 | ||||||||
| $6,739,991 | $6,744,462 | $1,971,560 | $65,944 | $6,739,991 | $0 | $240,954 | 37 | 10 |
| 2014 · Form 990 | ||||||||
| $6,587,912 | $6,567,201 | $1,875,326 | $70,415 | $6,586,881 | $0 | $204,376 | 41 | 20 |
| 2013 · Form 990 | ||||||||
| $6,973,290 | $6,950,082 | $1,972,353 | $49,704 | $6,972,940 | $0 | $290,134 | 41 | 20 |
| 2012 · Form 990 | ||||||||
| $6,879,644 | $6,859,070 | $1,784,194 | $26,496 | $6,874,168 | $0 | $291,254 | 37 | 20 |
| 2011 · Form 990 | ||||||||
| $5,981,207 | $5,959,427 | $1,522,507 | $5,922 | $5,980,829 | $0 | $268,073 | 30 | 50 |
Funders of this organization
10 grantors reported grants to this organization, $97,373 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| STONIER SCHOLARSHIP INC | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2014, 2016 | 3 | $20,791 | 2016 | $6,385 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2011 | 1 | $15,219 | 2011 | $15,219 | show |
| PALOS VERDES JUNIOR WOMANS CLUB | Public charity | Exact | 2012 | 1 | $6,000 | 2012 | $6,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,800 | 2024 | $5,800 | show |
| GOOD360 | Public charity | Exact | 2011 | 1 | $5,677 | 2011 | $5,677 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “COUNSELING4KIDS” | 2014 | 2 | $5,500 | 2014 | $5,500 | show |
| THE SAMUEL GOLDWYN FOUNDATION | Private foundation | Fuzzy filed as “COUNSELING4KIDS” | 2010-2011 | 2 | $4,857 | 2011 | $2,857 | show |
| LONG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COUNSELING4KIDS” | 2022 | 1 | $3,500 | 2022 | $3,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COUNSELING4KIDS” | 2020-2021 | 2 | $29 | 2021 | $5 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMBOLDT NEUROHEALTH THERAPEUTIC SERVICES | CA | F30 | $4,511,961 | $4,548,338 | Executive Dir. | $214,677 | Same NTEE code F30, revenue within 2x, same state |
| MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY | CA | F30 | $6,883,053 | $7,932,467 | EXECUTIVE DIR. | $226,933 | Same NTEE code F30, revenue within 2x, same state |
| PAINTED BRAIN INC | CA | F30 | $2,817,982 | $2,557,285 | EXECUTIVE DI | $173,977 | Same NTEE code F30, revenue within 2x, same state |
| EARLY CHILDHOOD MENTAL HEALTH PROGRAM | CA | F30 | $4,540,801 | $4,948,151 | Executive Director | $170,000 | Same NTEE code F30, revenue within 2x, same state |
| JOHN HENRY FOUNDATION | CA | F30 | $2,326,901 | $2,316,740 | EXECUTIVE DIRECTOR | $166,567 | Same NTEE code F30, revenue within 2x, same state |
| WELLNESS & PREVENTION FOUNDATION | CA | F30 | $3,337,743 | $1,854,272 | EXECUTIVE DIRECTOR | $108,254 | Same NTEE code F30, revenue within 2x, same state |
| PENINSULA HEALTHCARE CONNECTION INC | CA | F30 | $6,390,696 | $6,803,021 | CHIEF EXECUTIVE OFFICER | $307,830 | Same NTEE code F30, revenue within 2x, same state |
| FAMILY PATHS INC | CA | F30 | $6,497,504 | $6,572,805 | Executive Dir. | $192,704 | Same NTEE code F30, revenue within 2x, same state |
| EMBRACE | CA | F30 | $2,831,204 | $2,950,381 | CEO | $190,644 | Same NTEE code F30, revenue within 2x, same state |
| CENTER FOR MINDFUL PSYCHOTHERAPY INC | CA | F30 | $5,252,960 | $5,327,701 | Executive Director | $203,330 | Same NTEE code F30, revenue within 2x, same state |
| PROJECT RETURN PEER SUPPORT NETWORK | CA | F30 | $8,427,764 | $5,399,438 | EXECUTIVE DIRECTOR | $157,109 | Same NTEE code F30, revenue within 2x, same state |
| GLOM OUTPATIENT SERVICES INC | CA | F30 | $2,819,031 | $2,226,526 | CEO | $0 | Same NTEE code F30, revenue within 2x, same state |
| SUMMIT COUNSELING INC | ND | F30 | $4,286,578 | $3,029,785 | PRESIDENT | $197,565 | Same NTEE code F30, revenue within 2x |
| THRIVE COUNSELING CENTER | IL | F30 | $4,695,990 | $4,639,494 | EXECUTIVE DIRECTOR | $163,606 | Same NTEE code F30, revenue within 2x |
| FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES | OH | F30 | $7,128,462 | $6,628,419 | CEO | $159,328 | Same NTEE code F30, revenue within 2x |
| EVERYONES COUNSELING CENTER INC | FL | F30 | $2,109,597 | $2,002,280 | CEO | $0 | Same NTEE code F30, revenue within 2x |
| FAIRWINDS-NANTUCKETS COUNSELING CENTER | MA | F30 | $5,203,973 | $7,036,082 | PSYCHIATRIC NURSE PRACTITI | $276,155 | Same NTEE code F30, revenue within 2x |
| TEXAS COUNSELING ASSOCIATION | TX | F30 | $2,448,046 | $2,680,455 | CHIEF EXECUTIVE OFFICER | $189,475 | Same NTEE code F30, revenue within 2x |
| DAKOTA COUNSELING INSTITUTE INC | SD | F30 | $8,249,736 | $7,366,266 | EXECUTIVE DI | $158,447 | Same NTEE code F30, revenue within 2x |
| PALOUSE RIVER COUNSELING CENTER | WA | F30 | $6,749,130 | $6,298,929 | Not reported | $181,815 | Same NTEE code F30, revenue within 2x |
| ASSOCIATES IN COUNSELING AND CHILD GUIDANCE | PA | F30 | $4,769,996 | $3,429,305 | EXECUTIVE DIRECTOR | $162,494 | Same NTEE code F30, revenue within 2x |
| WINGS FOR CHILDREN AND FAMILIES | ME | F30 | $6,694,831 | $6,177,507 | President | $0 | Same NTEE code F30, revenue within 2x, similar mission |
| DELTA COUNSELING ASSOCIATES | AR | F30 | $4,875,620 | $5,138,423 | DIRECTOR | $0 | Same NTEE code F30, revenue within 2x |
| SITKA COUNSELING & PREVENTION SERVICES INC | AK | F30 | $3,899,963 | $3,780,467 | PRESIDENT | $0 | Same NTEE code F30, revenue within 2x |
| COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC | PA | F30 | $4,510,523 | $4,357,923 | TRUSTEE | $1,609,483 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,205,055 spent · pay $3,501,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,727,947 | $2,383,645 | $253,988 | $90,314 | 52.4% | |
| Occupancy | $562,727 | $460,277 | $85,771 | $16,679 | 10.8% | |
| Fees: other services | $371,122 | $365,063 | $4,927 | $1,132 | 7.1% | |
| Other employee benefits | $270,927 | $233,701 | $28,525 | $8,701 | 5.2% | |
| Payroll taxes | $238,801 | $202,981 | $28,417 | $7,403 | 4.6% | |
| Information technology | $234,159 | $206,294 | $27,865 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $204,039 | $102,020 | $102,019 | - | 3.9% | |
| Other (as described) | TRAINING | $194,624 | $173,908 | $20,716 | - | 3.7% |
| Insurance | $88,604 | $77,356 | $10,544 | $704 | 1.7% | |
| Travel | $62,263 | $54,854 | $7,409 | - | 1.2% | |
| Pension plan contributions | $59,524 | $53,706 | $3,697 | $2,121 | 1.1% | |
| Office expenses | $59,430 | $49,776 | $9,654 | - | 1.1% | |
| Depreciation and depletion | $46,687 | $41,131 | $5,556 | - | 0.9% | |
| Other (as described) | TELEPHONE | $28,965 | $25,518 | $3,447 | - | 0.6% |
| Fees: accounting | $24,250 | - | $24,250 | - | 0.5% | |
| Fees: legal | $15,783 | $13,905 | $1,878 | - | 0.3% | |
| Advertising and promotion | $7,945 | $7,083 | $862 | - | 0.2% | |
| Other (as described) | PROFESSIONAL ASSOSCIATI | $7,258 | $6,394 | $864 | - | 0.1% |
| Total | $5,205,055 | 100% |
2023 · Form 990 · $5,099,249 spent · pay $3,628,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,807,964 | $2,451,660 | $263,510 | $92,794 | 55.1% | |
| Fees: other services | $433,139 | $370,253 | $62,886 | - | 8.5% | |
| Other employee benefits | $323,054 | $276,278 | $36,612 | $10,164 | 6.3% | |
| Occupancy | $315,189 | $257,806 | $48,041 | $9,342 | 6.2% | |
| Payroll taxes | $238,967 | $203,122 | $28,437 | $7,408 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $196,195 | $98,098 | $98,097 | - | 3.8% | |
| Information technology | $183,595 | $161,748 | $21,847 | - | 3.6% | |
| Office expenses | $161,814 | $140,394 | $21,420 | - | 3.2% | |
| Other (as described) | TRAINING | $118,065 | $115,431 | $2,634 | - | 2.3% |
| Other (as described) | TELEPHONE | $86,053 | $75,813 | $10,240 | - | 1.7% |
| Pension plan contributions | $61,888 | $54,700 | $5,084 | $2,104 | 1.2% | |
| Insurance | $61,789 | $54,436 | $7,353 | - | 1.2% | |
| Depreciation and depletion | $40,787 | $35,933 | $4,854 | - | 0.8% | |
| Fees: legal | $30,900 | $27,223 | $3,677 | - | 0.6% | |
| Fees: accounting | $23,200 | - | $23,200 | - | 0.5% | |
| Other (as described) | PROFESSIONAL ASSOCIATION DUES | $16,650 | $14,669 | $1,981 | - | 0.3% |
| Total | $5,099,249 | 100% |
2022 · Form 990 · $5,157,529 spent · pay $3,589,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,688,375 | $2,254,002 | $332,254 | $102,119 | 52.1% | |
| Fees: other services | $657,053 | $621,984 | $35,069 | - | 12.7% | |
| Other employee benefits | $401,535 | $329,235 | $57,881 | $14,419 | 7.8% | |
| Occupancy | $340,603 | $283,569 | $47,360 | $9,674 | 6.6% | |
| Payroll taxes | $236,953 | $192,999 | $35,590 | $8,364 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $219,494 | $109,748 | $109,746 | - | 4.3% | |
| Information technology | $149,787 | $127,288 | $22,499 | - | 2.9% | |
| Office expenses | $104,768 | $86,397 | $18,371 | - | 2.0% | |
| Other (as described) | TELEPHONE | $95,549 | $81,198 | $14,351 | - | 1.9% |
| Fees: legal | $63,094 | $53,617 | $9,477 | - | 1.2% | |
| Insurance | $57,098 | $48,522 | $8,576 | - | 1.1% | |
| Pension plan contributions | $43,549 | $37,995 | $3,733 | $1,821 | 0.8% | |
| Other (as described) | TRAINING | $41,320 | $40,581 | $739 | - | 0.8% |
| Depreciation and depletion | $26,814 | $22,787 | $4,027 | - | 0.5% | |
| Other (as described) | PROFESSIONAL ASSOCIATION DUES | $18,037 | $15,328 | $2,709 | - | 0.3% |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.3% | |
| Total | $5,157,529 | 100% |
2021 · Form 990 · $4,674,714 spent · pay $3,545,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,584,466 | $2,187,842 | $317,494 | $79,130 | 55.3% | |
| Other employee benefits | $460,758 | $384,466 | $62,910 | $13,382 | 9.9% | |
| Fees: other services | $368,586 | $359,352 | $9,234 | - | 7.9% | |
| Occupancy | $332,014 | $270,073 | $50,391 | $11,550 | 7.1% | |
| Payroll taxes | $239,941 | $198,913 | $34,214 | $6,814 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $221,756 | $133,724 | $88,032 | - | 4.7% | |
| Information technology | $106,082 | $90,955 | $15,127 | - | 2.3% | |
| Other (as described) | TELEPHONE | $94,302 | $80,855 | $13,447 | - | 2.0% |
| Office expenses | $76,056 | $61,618 | $14,438 | - | 1.6% | |
| Insurance | $52,949 | $45,399 | $7,550 | - | 1.1% | |
| Pension plan contributions | $38,178 | $33,977 | $2,858 | $1,343 | 0.8% | |
| Depreciation and depletion | $22,624 | $19,397 | $3,227 | - | 0.5% | |
| Fees: accounting | $22,500 | - | $22,500 | - | 0.5% | |
| Other (as described) | PROFESSIONAL ASSOCIATION DUES | $19,001 | $16,292 | $2,709 | - | 0.4% |
| Other (as described) | TRAINING | $17,764 | $17,671 | $93 | - | 0.4% |
| Fees: legal | $17,737 | $15,208 | $2,529 | - | 0.4% | |
| Total | $4,674,714 | 100% |
2020 · Form 990 · $5,777,383 spent · pay $2,947,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,653 | $1,812,061 | $216,592 | - | 35.1% | |
| Fees: other services | $1,764,529 | $1,736,803 | $27,726 | - | 30.5% | |
| Occupancy | $422,219 | $346,066 | $60,465 | $15,688 | 7.3% | |
| Other employee benefits | $381,363 | $319,550 | $61,813 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $307,996 | - | $223,456 | $84,540 | 5.3% | |
| Payroll taxes | $204,017 | $159,500 | $37,515 | $7,002 | 3.5% | |
| Fees: legal | $198,553 | $162,043 | $36,510 | - | 3.4% | |
| Information technology | $147,308 | $120,221 | $27,087 | - | 2.5% | |
| Other (as described) | TELEPHONE | $92,489 | $75,482 | $17,007 | - | 1.6% |
| Office expenses | $67,296 | $53,438 | $13,858 | - | 1.2% | |
| Insurance | $54,985 | $44,874 | $10,111 | - | 1.0% | |
| Other (as described) | PROFESSIONAL ASSOCIATION DUES | $27,320 | $22,296 | $5,024 | - | 0.5% |
| Pension plan contributions | $25,702 | $23,050 | $2,652 | - | 0.4% | |
| Depreciation and depletion | $21,279 | $17,366 | $3,913 | - | 0.4% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.3% | |
| Other (as described) | TRAINING | $15,674 | $15,089 | $585 | - | 0.3% |
| Total | $5,777,383 | 100% |
2019 · Form 990 · $6,383,923 spent · pay $2,025,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,534,137 | $3,472,375 | $61,762 | - | 55.4% | |
| Other salaries and wages | $1,093,205 | $909,233 | $183,972 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $518,893 | $211,642 | $211,846 | $95,405 | 8.1% | |
| Occupancy | $412,711 | $340,228 | $57,637 | $14,846 | 6.5% | |
| Other employee benefits | $261,232 | $180,527 | $80,705 | - | 4.1% | |
| Payroll taxes | $125,101 | $86,995 | $31,826 | $6,280 | 2.0% | |
| Information technology | $104,703 | $78,066 | $26,637 | - | 1.6% | |
| Other (as described) | TELEPHONE | $67,787 | $50,542 | $17,245 | - | 1.1% |
| Office expenses | $58,153 | $43,240 | $14,913 | - | 0.9% | |
| Insurance | $49,835 | $37,157 | $12,678 | - | 0.8% | |
| Fees: legal | $30,828 | - | $30,828 | - | 0.5% | |
| Other (as described) | TRAINING | $30,015 | $23,389 | $6,626 | - | 0.5% |
| Pension plan contributions | $27,162 | $20,200 | $6,962 | - | 0.4% | |
| All other expenses | $26,891 | $20,050 | $6,841 | - | 0.4% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.4% | |
| Depreciation and depletion | $20,270 | $15,113 | $5,157 | - | 0.3% | |
| Total | $6,383,923 | 100% |
2018 · Form 990 · $7,020,093 spent · pay $2,266,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,775,461 | $3,775,461 | - | - | 53.8% | |
| Other salaries and wages | $1,408,181 | $1,087,000 | $292,823 | $28,358 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $463,492 | $260,032 | $136,605 | $66,855 | 6.6% | |
| Occupancy | $409,200 | $329,199 | $62,443 | $17,558 | 5.8% | |
| Other employee benefits | $197,250 | $135,565 | $50,458 | $11,227 | 2.8% | |
| Payroll taxes | $145,689 | $104,449 | $33,821 | $7,419 | 2.1% | |
| Fees: accounting | $114,560 | - | $114,560 | - | 1.6% | |
| Office expenses | $101,325 | $67,679 | $33,646 | - | 1.4% | |
| Information technology | $81,853 | $62,851 | $19,002 | - | 1.2% | |
| Other (as described) | TRAINING | $70,387 | $65,162 | $5,225 | - | 1.0% |
| Other (as described) | TELEPHONE | $66,154 | $50,795 | $15,359 | - | 0.9% |
| Pension plan contributions | $51,612 | $37,680 | $12,382 | $1,550 | 0.7% | |
| Fees: legal | $49,369 | - | $49,369 | - | 0.7% | |
| Insurance | $44,429 | $34,115 | $10,314 | - | 0.6% | |
| All other expenses | $24,480 | $15,694 | $5,787 | $2,999 | 0.3% | |
| Depreciation and depletion | $16,651 | $12,786 | $3,865 | - | 0.2% | |
| Total | $7,020,093 | 100% |
2017 · Form 990 · $7,198,518 spent · pay $2,064,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,421,414 | $4,350,204 | $70,614 | $596 | 61.4% | |
| Other salaries and wages | $1,350,516 | $966,851 | $383,665 | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $332,963 | $332,963 | - | - | 4.6% | |
| Occupancy | $329,709 | $254,568 | $75,141 | - | 4.6% | |
| Other employee benefits | $181,913 | $140,455 | $41,458 | - | 2.5% | |
| Payroll taxes | $138,570 | $106,990 | $31,580 | - | 1.9% | |
| Other (as described) | COMPUTER SUPPLIES AND M | $94,476 | $72,946 | $21,530 | - | 1.3% |
| Other (as described) | TRAINING | $72,969 | $68,778 | $4,191 | - | 1.0% |
| Pension plan contributions | $60,479 | $46,696 | $13,783 | - | 0.8% | |
| Other (as described) | TELEPHONE | $56,174 | $43,372 | $12,802 | - | 0.8% |
| Other (as described) | WORKER'S COMPENSATION | $43,368 | $33,484 | $9,884 | - | 0.6% |
| All other expenses | $34,373 | $22,426 | $6,848 | $5,099 | 0.5% | |
| Insurance | $33,786 | $26,086 | $7,700 | - | 0.5% | |
| Office expenses | $30,431 | $23,005 | $6,990 | $436 | 0.4% | |
| Depreciation and depletion | $17,377 | $13,417 | $3,960 | - | 0.2% | |
| Total | $7,198,518 | 100% |
2016 · Form 990 · $7,149,798 spent · pay $2,043,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,375,800 | $4,317,124 | $58,617 | $59 | 61.2% | |
| Other salaries and wages | $1,469,415 | $1,151,813 | $316,776 | $826 | 20.6% | |
| Occupancy | $422,799 | $342,834 | $79,613 | $352 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $212,878 | $212,878 | - | - | 3.0% | |
| Other employee benefits | $167,861 | $136,170 | $31,608 | $83 | 2.3% | |
| Payroll taxes | $140,252 | $113,774 | $26,409 | $69 | 2.0% | |
| Other (as described) | COMPUTER SUPPLIES AND M | $107,445 | $87,149 | $20,232 | $64 | 1.5% |
| Pension plan contributions | $53,581 | $43,465 | $10,089 | $27 | 0.7% | |
| All other expenses | $51,377 | $40,022 | $5,064 | $6,291 | 0.7% | |
| Other (as described) | TELEPHONE | $50,882 | $41,267 | $9,581 | $34 | 0.7% |
| Insurance | $33,054 | $26,802 | $6,224 | $28 | 0.5% | |
| Other (as described) | SUPPLIES | $26,350 | $21,370 | $4,962 | $18 | 0.4% |
| Other (as described) | WORKER'S COMPENSATION | $25,975 | $21,071 | $4,892 | $12 | 0.4% |
| Depreciation and depletion | $8,009 | $6,500 | $1,508 | $1 | 0.1% | |
| Office expenses | $4,120 | $3,340 | $779 | $1 | 0.1% | |
| Total | $7,149,798 | 100% |
2015 · Form 990 · $6,744,462 spent · pay $2,272,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,803,821 | $3,794,854 | $8,874 | $93 | 56.4% | |
| Other salaries and wages | $1,634,408 | $1,287,066 | $343,122 | $4,220 | 24.2% | |
| Occupancy | $343,455 | $270,369 | $72,331 | $755 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $240,954 | $189,747 | $50,585 | $622 | 3.6% | |
| Other employee benefits | $192,856 | $151,870 | $40,487 | $499 | 2.9% | |
| Payroll taxes | $154,638 | $121,775 | $32,464 | $399 | 2.3% | |
| Office expenses | $85,885 | $67,606 | $18,088 | $191 | 1.3% | |
| Information technology | $62,217 | $48,977 | $13,103 | $137 | 0.9% | |
| Pension plan contributions | $49,761 | $39,186 | $10,447 | $128 | 0.7% | |
| Insurance | $36,771 | $28,946 | $7,744 | $81 | 0.5% | |
| Other (as described) | IN-KIND GOODS | $32,228 | - | - | $32,228 | 0.5% |
| Other (as described) | TRAINING | $26,510 | $26,169 | $337 | $4 | 0.4% |
| Fees: accounting | $20,550 | - | $20,550 | - | 0.3% | |
| All other expenses | $19,799 | $354 | $94 | $19,351 | 0.3% | |
| Other (as described) | PROF. ASSOCIATION DUES | $17,840 | $14,044 | $3,757 | $39 | 0.3% |
| Fees: legal | $17,701 | - | $17,701 | - | 0.3% | |
| Advertising and promotion | $5,068 | - | $5,068 | - | 0.1% | |
| Total | $6,744,462 | 100% |
2014 · Form 990 · $6,567,201 spent · pay $2,262,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE TREATMENT PROVI | $3,546,019 | $3,546,019 | - | - | 54.0% |
| Other salaries and wages | $1,674,443 | $1,321,933 | $349,398 | $3,112 | 25.5% | |
| Occupancy | $383,684 | $342,937 | $39,903 | $844 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $204,376 | $161,350 | $42,646 | $380 | 3.1% | |
| Other employee benefits | $185,940 | $146,795 | $38,799 | $346 | 2.8% | |
| Payroll taxes | $153,763 | $121,392 | $32,085 | $286 | 2.3% | |
| Office expenses | $75,266 | $67,233 | $7,828 | $205 | 1.1% | |
| Other (as described) | IN-KIND GOODS | $64,050 | $64,050 | - | - | 1.0% |
| Fees: other services | $57,903 | $57,733 | - | $170 | 0.9% | |
| Pension plan contributions | $44,301 | $34,975 | $9,244 | $82 | 0.7% | |
| Insurance | $36,138 | $32,300 | $3,758 | $80 | 0.6% | |
| Information technology | $29,579 | $26,438 | $3,076 | $65 | 0.5% | |
| All other expenses | $29,345 | $1,380 | $392 | $27,573 | 0.4% | |
| Other (as described) | TRAINING | $28,557 | $28,252 | $299 | $6 | 0.4% |
| Fees: accounting | $19,450 | - | $19,450 | - | 0.3% | |
| Other (as described) | PROF. ASSOCIATION DUES | $18,812 | $16,855 | $1,956 | $1 | 0.3% |
| Advertising and promotion | $14,075 | - | $14,075 | - | 0.2% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $6,567,201 | 100% |
2013 · Form 990 · $6,950,082 spent · pay $2,258,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE TREATMENT PROVI | $3,917,252 | $3,917,252 | $0 | $0 | 56.4% |
| Other salaries and wages | $1,601,022 | $1,258,569 | $338,989 | $3,464 | 23.0% | |
| Occupancy | $388,934 | $347,640 | $40,449 | $845 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $290,134 | $228,076 | $61,431 | $627 | 4.2% | |
| Other employee benefits | $168,526 | $132,479 | $35,682 | $365 | 2.4% | |
| Payroll taxes | $148,906 | $117,056 | $31,528 | $322 | 2.1% | |
| Office expenses | $92,888 | $82,847 | $9,837 | $204 | 1.3% | |
| Information technology | $66,853 | $59,753 | $6,953 | $147 | 1.0% | |
| Other (as described) | TRAINING | $64,834 | $64,681 | $150 | $3 | 0.9% |
| Pension plan contributions | $50,298 | $39,539 | $10,650 | $109 | 0.7% | |
| Fees: other services | $42,831 | $38,283 | $4,455 | $93 | 0.6% | |
| Other (as described) | IN-KIND GOODS | $40,757 | - | - | $40,757 | 0.6% |
| Insurance | $28,505 | $25,478 | $2,965 | $62 | 0.4% | |
| Fees: accounting | $19,030 | $17,009 | $1,979 | $42 | 0.3% | |
| Other (as described) | PROF. ASSOCIATION DUES | $13,494 | $12,061 | $1,403 | $30 | 0.2% |
| Advertising and promotion | $10,356 | - | $9,502 | $854 | 0.1% | |
| All other expenses | $5,462 | $1,346 | $514 | $3,602 | 0.1% | |
| Total | $6,950,082 | 100% |
2012 · Form 990 · $6,859,070 spent · pay $2,225,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUB-CONTRACTOR FEES | $3,843,932 | $3,843,932 | $0 | $0 | 56.0% |
| Other salaries and wages | $1,540,293 | $1,161,778 | $374,635 | $3,880 | 22.5% | |
| Occupancy | $353,990 | $313,317 | $39,647 | $1,026 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $291,254 | $219,680 | $70,840 | $734 | 4.2% | |
| Other employee benefits | $174,858 | $131,888 | $42,529 | $441 | 2.5% | |
| Payroll taxes | $149,967 | $113,114 | $36,475 | $378 | 2.2% | |
| Information technology | $129,917 | $115,001 | $14,551 | $365 | 1.9% | |
| Office expenses | $93,338 | $82,586 | $10,454 | $298 | 1.4% | |
| Pension plan contributions | $68,936 | $51,996 | $16,767 | $173 | 1.0% | |
| Other (as described) | IN-KIND GOODS | $39,565 | $39,565 | - | - | 0.6% |
| Other (as described) | TRAINING | $37,059 | $36,550 | $499 | $10 | 0.5% |
| Insurance | $36,205 | $32,047 | $4,055 | $103 | 0.5% | |
| Fees: other services | $28,035 | $20,252 | $7,709 | $74 | 0.4% | |
| Advertising and promotion | $21,741 | - | $20,590 | $1,151 | 0.3% | |
| Fees: accounting | $18,000 | $13,003 | $4,950 | $47 | 0.3% | |
| Other (as described) | PROF. ASSOCIATION DUES | $11,225 | $9,935 | $1,257 | $33 | 0.2% |
| All other expenses | $10,406 | $3,388 | $580 | $6,438 | 0.2% | |
| Fees: legal | $10,349 | $7,476 | $2,846 | $27 | 0.2% | |
| Total | $6,859,070 | 100% |
2011 · Form 990 · $5,959,427 spent · pay $1,940,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,332,729 | $3,323,981 | $8,669 | $79 | 55.9% | |
| Other salaries and wages | $1,355,792 | $1,026,194 | $326,140 | $3,458 | 22.8% | |
| Occupancy | $331,871 | $250,927 | $80,215 | $729 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $268,073 | $202,903 | $64,486 | $684 | 4.5% | |
| Other employee benefits | $135,211 | $102,341 | $32,525 | $345 | 2.3% | |
| Payroll taxes | $135,067 | $102,231 | $32,491 | $345 | 2.3% | |
| Office expenses | $117,230 | $88,638 | $28,335 | $257 | 2.0% | |
| Information technology | $81,206 | $61,400 | $19,628 | $178 | 1.4% | |
| Pension plan contributions | $45,997 | $34,815 | $11,065 | $117 | 0.8% | |
| Other (as described) | FUNDRAISING | $36,237 | - | - | $36,237 | 0.6% |
| Insurance | $32,837 | $24,828 | $7,938 | $71 | 0.6% | |
| Other (as described) | TRAINING | $32,035 | $31,369 | $660 | $6 | 0.5% |
| Fees: accounting | $20,761 | $16,852 | $3,874 | $35 | 0.3% | |
| Advertising and promotion | $20,189 | $15,265 | $4,537 | $387 | 0.3% | |
| Other (as described) | PROF. ASSOCIATION DUES | $11,133 | $8,417 | $2,692 | $24 | 0.2% |
| All other expenses | $3,059 | $2,312 | $739 | $8 | 0.1% | |
| Total | $5,959,427 | 100% |
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