Pelican Cove Counseling Center
- Assets
- $21.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alhambra, CA
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-2808840
Organization Overview
Pelican Cove Counseling Center is located in Alhambra, CA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Cove Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED MENTAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS ABOUT 50 PATIENTS RECEIVED SERVICES IN 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Soni K Monroe Ceodirector | 40 | $0 | |
Tara Westwater Cfodirector | 30 | $0 | |
Paula Cook Executive Director | 40 | $0 | |
Jordan Dean Secretarydirector | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,565 |
| Total Program Service Revenue | $33,355 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $58,873 |
| Other Revenue | $79 |
| Total Revenue | $124,872 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,778 |
| Professional fees and other payments to independent contractors | $19,380 |
| Occupancy, rent, utilities, and maintenance | $34,318 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,557 |
| Total expenses | $116,033 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,175 |
| Other assets | $0 |
| Total assets | $21,156 |
| Total liabilities | $1,000 |
| Net assets or fund balances | $20,156 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pelican Cove Counseling Center has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
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