Palomar Family Counseling Service Inc
- Assets
- $2.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 101
- Location
- Escondido, CA
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 33-0629248
Organization Overview
Palomar Family Counseling Service Inc is located in Escondido, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Palomar Family Counseling Service Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palomar Family Counseling Service 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 06/2021, Palomar Family Counseling Service Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 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
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING. THE ORGANIZATION'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH, ADULTS, FAMILIES, SCHOOLS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICE THAT INCLUDES PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darol H Caster Treasurer | OfficerTrustee | 0.5 | $0 |
Marvin Gilbert Secretary | OfficerTrustee | 0.5 | $0 |
Randy Garcia President | OfficerTrustee | 0.5 | $0 |
Albert Trevisan Past Preside | OfficerTrustee | 0.5 | $0 |
Lisa M Turner Executive Di | Officer | 40 | $0 |
Sharon Disney Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,179 |
| Total Program Service Revenue | $3,915,533 |
| Investment income | $4,980 |
| 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 | $4,280,692 |
| 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. | $72,429 |
| Compensation of current officers, directors, key employees. | $72,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,802,981 |
| Pension plan accruals and contributions | $54,093 |
| Other employee benefits | $351,000 |
| Payroll taxes | $253,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,375 |
| 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 | $4,320 |
| Office expenses | $46,545 |
| Information technology | $21,965 |
| Royalties | $0 |
| Occupancy | $10,283 |
| Travel | $9,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,420 |
| Interest | $12,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,096 |
| Insurance | $31,222 |
| All other expenses | $86,359 |
| Total functional expenses | $4,195,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,884 |
| Savings and temporary cash investments | $72,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $638,956 |
| 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 | $1,857 |
| Net Land, buildings, and equipment | $1,284,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $2,618,684 |
| Accounts payable and accrued expenses | $161,018 |
| 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 | $333,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $494,307 |
| Net assets without donor restrictions | $1,964,040 |
| Net assets with donor restrictions | $160,337 |
| 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 | $2,618,684 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Palomar Family Counseling Service Inc has recieved totaling $47,682.
| Awarding Organization | Amount |
|---|---|
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: HEALTH | $15,000 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: SOCIAL SERVICES | $13,424 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,089 |
Samuel H French Iii And Katherine Weaver French Fund Las Vegas, NV PURPOSE: GENERAL SUPPORT | $6,000 |
Truman C Kuehn Trust B Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Endowment Analysis
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Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
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