Bilingual Family Counseling Service
- Assets
- $168.1k
- Revenue
- $660.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Ontario, CA
- Founding
- Data as of
- 06/2016
- EIN
- 95-3105124
Organization Overview
Bilingual Family Counseling Service is located in Ontario, CA. As of 06/2016, Bilingual Family Counseling Service employed 21 individuals. Bilingual 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH COUNSELING AND INTERVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH TREATMENT SERVICES PROVIDED TO RESIDENTS OF SAN BERNARDINO COUNTY IN THE FORM OF COUNSELING (INDIVIDUAL, FAMILY AND GROUP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Sevilla Executive Di | Officer | 16 | $31,936 |
Barbara Zimmerman President | OfficerTrustee | 1 | $0 |
Gina Vallejo Secretary/tr | OfficerTrustee | 1 | $0 |
Joyce Frevert Member | Trustee | 1 | $0 |
Kim Kreft Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,907 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $660,324 |
| 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. | $37,730 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,209 |
| Payroll taxes | $47,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,050 |
| Advertising and promotion | $0 |
| Office expenses | $16,107 |
| Information technology | $2,479 |
| Royalties | $0 |
| Occupancy | $65,589 |
| Travel | $1,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,717 |
| All other expenses | $0 |
| Total functional expenses | $707,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,032 |
| Accounts receivable, net | $25,366 |
| 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 | $11,741 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,102 |
| Accounts payable and accrued expenses | -$61,285 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,097 |
| Total liabilities | -$37,188 |
| Unrestricted restricted net Assets | $205,290 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $205,290 |
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