The Richstone Center Inc
- Assets
- $6.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 64
- Location
- Hawthorne, CA
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 23-7373745
Organization Overview
The Richstone Center Inc is located in Hawthorne, CA. The organization was established in 1974. 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 06/2023, Richstone Center Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richstone Center 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 06/2023, Richstone Center Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING TO FAMILIES, INDIVIDUALS, AND CHILDREN RELATING TO THE PREVENTION OF CHILD ABUSE AND VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND SUPPORT SERVICES, EARLY CHILDHOOD PROGRAMS, HOME VISITATION, PREVENT VIOLENCE IN FAMILIES, SCHOOLS AND COMMUNITIES, AFTERSCHOOL PROGRAMS, PARENTING CLASSES AND OUTREACH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Van Remmen Ceo/presiden | Officer | 40 | $184,771 |
Juliette Stidd VP Clinical | 40 | $113,833 | |
Alicia Ramirez VP Finance/a | 40 | $109,231 | |
Allison Tanaka VP Developme | 40 | $105,654 | |
Julio Guerrero Senior Direc | 40 | $102,263 | |
Mary Burke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,282,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,241,569 |
| Noncash contributions included in lines 1a–1f | $282,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,523,785 |
| Total Program Service Revenue | $0 |
| Investment income | $49,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,759 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $816,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,472,805 |
| 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. | $184,771 |
| Compensation of current officers, directors, key employees. | $94,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,067,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $276,864 |
| Payroll taxes | $217,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $7,562 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,008 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,937 |
| Insurance | $0 |
| All other expenses | $135,581 |
| Total functional expenses | $4,863,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $497,317 |
| Accounts receivable, net | -$1,000 |
| 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 | $3,743,033 |
| Investments—publicly traded securities | $974,731 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,402,282 |
| Total assets | $6,821,486 |
| Accounts payable and accrued expenses | $118,696 |
| Grants payable | $43,417 |
| Deferred revenue | $676,018 |
| 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 | $223,408 |
| Total liabilities | $1,061,539 |
| Net assets without donor restrictions | $5,759,947 |
| 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 | $6,821,486 |