Well Family Marian Place
- Assets
- $464.7k
- Revenue
- $645.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 26-2055149
Organization Overview
Well Family Marian Place is located in Los Angeles, CA. The organization was established in 2008. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Family Marian Place 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 12/2022, Well Family Marian Place generated $645.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $833.8k during the year ending 12/2022. While expenses have increased by 3.5% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION AND PREVENTION PROGRAM FOR INFANT/PARENT MENTAL HEALTH COUNSELING SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Groening-Rother President & Vice-President | 40 | $0 | |
Michael Neidorf C.f.o. & Secretary | 0 | $0 | |
Donna Rabin Executive Director | 40 | $0 | |
Scarlett Pacheco Administrative Manager | 40 | $0 | |
Jillian Plotner Acsw Program Manager | 40 | $0 | |
Kayla Ables Scheduling Coordinator | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $518,417 |
| Interest on Savings | $2,172 |
| Dividends & Interest | $0 |
| Net Rental Income | $13,705 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $111,408 |
| Total Revenue | $645,702 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $343,887 |
| Pension plans, employee benefits | $31,458 |
| Interest | $0 |
| Taxes | $36,168 |
| Depreciation | $8,168 |
| Occupancy | $90,690 |
| Travel, conferences, and meetings | $3,824 |
| Printing and publications | $2,185 |
| Other expenses | $113,348 |
| Total operating and administrative expenses | $833,812 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $833,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,795 |
| Savings and temporary cash investments | $188,200 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $400 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $204,352 |
| Other assets | $6,000 |
| Total assets | $464,747 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |