Counseling Options & Parent Education Support Center Inc
- Assets
- $652.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Walnut Creek, CA
- Founding
- 12/2012
- Data as of
- 06/2022
- EIN
- 80-0658667
Organization Overview
Counseling Options & Parent Education Support Center Inc is located in Walnut Creek, CA. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Counseling Options & Parent Education Support Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Options & Parent Education Support 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 06/2022, Counseling Options & Parent Education Support Center Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 14.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S MISSION IS TO STRENGTHEN FAMILY RELATIONSHIPS THROUGH COUNSELING OPTIONS AND PARENT EDUCATION PROGRAMS. WE BELIEVE THAT FAMILIES HAVE DIVERSE AND UNIQUE NEEDS WHICH REQUIRE A MULTIFACETED APPROACH OF PREVENTION, INTERVENTION, AND LIFELONG WELLNESS SERVICES. WE PROVIDE A SAFE SPACE AND SUPPORTIVE ENVIRONMENT THAT NURTURES FAMILIES AND ENCOURAGES HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2021-22, C.O.P.E. FAMILY SUPPORT CENTER SERVED OVER 2,000 CLIENTS IN OUR PARENT EDUCATION PROGRAMS AND OUR CLINICAL SERVICES. OUR POSITIVE PARENTING PROGRAMS, INCLUDING THE TRIPLE P PROGRAM AND THE SUPPORTING FATHER INVOLVEMENT PROGRAM, SERVED 1,235 CLIENTS. THESE PROGRAMS PROVIDED CLIENTS STRATEGIES FOR ADDRESSING CHALLENGING BEHAVIORS IN THEIR CHILDREN, AS WELL AS ADDRESSING ISSUES SURROUNDING COPARENTING FOR FAMILIES GOING THROUGH SEPARATION OR DIVORCE. APPROXIMATELY 57 WORKSHOPS AND 96 SEMINARS WERE PROVIDED TO OUR COMMUNITY. ANGER MANAGEMENT CLASSES SERVED 68 INDIVIDUALS OVER THE COURSE OF THE YEAR DURING OUR TWO WEEKLY ANGER MANAGEMENT GROUP SESSIONS. OUR CLINICAL DEPARTMENT PROVIDED THERAPY APPROPRIATE TO CLIENTS SITUATIONS, INCLUDING FOR INDIVIDUALS, COUPLES, COPARENTS, FAMILY OR CHILDREN. OVER 800 CLIENTS WERE SEEN BY C.O.P.E. CLINICIANS IN OVER 3,560 SESSIONS THROUGHOUT THE YEAR. OUR CLINICIAN TEAM CONSISTS OF FULLY LICENSED THERAPISTS, ASSOCIATE LEVEL CLINICIANS AND CLINICAL TRAINEES FOR WHOM C.O.P.E. PROVIDED THE REQUIRED SUPERVISION. CASE MANAGEMENT SERVICES WERE PROVIDED TO ANY PARTICIPANT IN C.O.P.E.'S PROGRAMS. THESE SERVICES INCLUDED REFERRALS TO OTHER COMMUNITY-BASED ORGANIZATIONS FOR HOUSING, LEGAL OR EMPLOYMENT NEEDS, ASSISTING INDIVIDUALS WITH COMPLETING FORMS FOR OUR PROGRAMS AND FOR OTHER COMMUNITY SERVICES, AND OTHER GENERAL ASSISTANCE, AS NEEDED. C.O.P.E. WAS ABLE TO PROVIDE THOSE CLIENTS WITH THE MOST FINANCIAL NEED, SCHOLARSHIPS FOR OUR PROGRAM FEES TOTALING $5,655 DURING THE FISCAL YEAR. THE CONTRA COSTA BOARD OF SUPERVISORS AND LEGISLATORS IN SACRAMENTO PROCLAIMED JANUARY AS "POSITIVE PARENTING AWARENESS MONTH" THROUGH THE COMBINED EFFORTS OF C.O.P.E. AND TRIPLE P PARTNERS THROUGHOUT CALIFORNIA. OUR EFFORTS HAVE GAINED THE ATTENTION OF GOVERNOR NEWSOM WHO MENTIONED TRIPLE P AS A PROGRAM WORTHY OF FUNDING IN HIS REVISED BUDGET ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Botello Executive Dir. | Officer | 40 | $108,087 |
Natasha Paddock Chair | OfficerTrustee | 1 | $0 |
Roy Smart Treasurer | OfficerTrustee | 0.5 | $0 |
Anne Widemann Secretary | OfficerTrustee | 0.7 | $0 |
Cecilia Angat Board Member | Trustee | 0.5 | $0 |
Bill Klein Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $906 |
| Related organizations | $0 |
| Government grants | $652,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,799 |
| Noncash contributions included in lines 1a–1f | $906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,872 |
| Total Program Service Revenue | $501,706 |
| Investment income | $552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,323 |
| Net Income from Gaming Activities | $257 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,403,951 |
| 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. | $115,813 |
| Compensation of current officers, directors, key employees. | $10,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $664,687 |
| Pension plan accruals and contributions | $8,315 |
| Other employee benefits | $6,305 |
| Payroll taxes | $63,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,344 |
| Fees for services: Accounting | $76,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,709 |
| Advertising and promotion | $0 |
| Office expenses | $68,302 |
| Information technology | $20,641 |
| Royalties | $0 |
| Occupancy | $51,252 |
| Travel | $4,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260 |
| Insurance | $9,146 |
| All other expenses | $3,580 |
| Total functional expenses | $1,228,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,959 |
| Savings and temporary cash investments | $272,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $343,073 |
| 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 | $2,249 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,019 |
| Total assets | $652,687 |
| Accounts payable and accrued expenses | $62,280 |
| Grants payable | $0 |
| Deferred revenue | $19,313 |
| 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 | $0 |
| Total liabilities | $81,593 |
| Net assets without donor restrictions | $431,094 |
| Net assets with donor restrictions | $140,000 |
| 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 | $652,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Counseling Options & Parent Education Support Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Justice Justice Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |