West End Family Counseling Service
- Assets
- $1.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 60
- Location
- Ontario, CA
- Founding
- 12/1963
- Data as of
- 06/2021
- EIN
- 95-1946482
Organization Overview
West End Family Counseling Service is located in Ontario, CA. The organization was established in 1963. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, West End Family Counseling Service employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Family Counseling Service 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, West End Family Counseling Service generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES, CASEWORK, FAMILY EDUCATION AND TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
GMH- GENERAL MENTAL HEALTH
SART- SCREENING, ASSESSMENT, REFERAL AND TREATMENT OF YOUNG CHILDREN
EIIS- EARLY INDENTIFICATION AND INTERVENTION SERVICES
ALL OTHER HEALTH AND COUNSELING SERVICES SERVING PATIENTS FROM THE ONTARIO, CHINO AND RANCHO CUCAMONGA AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Tapia Chief Executive Officer | Officer | 37.5 | $133,858 |
Guy Eisenbrey Board Chair | OfficerTrustee | 1 | $0 |
Joanne Boyajian Secretary | OfficerTrustee | 1 | $0 |
James C Frost Treasurer | OfficerTrustee | 1 | $0 |
Katie Roberts Vice Chair | OfficerTrustee | 1 | $0 |
Bob Ulloa Immediate Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,848,124 |
| 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 | $4,848,124 |
| Total Program Service Revenue | $0 |
| Investment income | $592 |
| 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 | $4,901,275 |
| 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. | $159,552 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,914,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $756,784 |
| Payroll taxes | $224,360 |
| 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 | $23,173 |
| Advertising and promotion | $0 |
| Office expenses | $43,356 |
| Information technology | $146,000 |
| Royalties | $0 |
| Occupancy | $271,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,066 |
| Interest | $4,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,371 |
| Insurance | $53,420 |
| All other expenses | $45,083 |
| Total functional expenses | $4,818,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $494,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,025,826 |
| 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 | $81,251 |
| Net Land, buildings, and equipment | $106,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,708,217 |
| Accounts payable and accrued expenses | $507,310 |
| 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 | $59,709 |
| Unsecured mortgages and notes payable | $488,853 |
| Other liabilities | $31,735 |
| Total liabilities | $1,087,607 |
| Net assets without donor restrictions | $620,610 |
| 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 | $1,708,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |