Coldwater Counseling Center Inc
- Assets
- $42.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Studio City, CA
- Founding
- 07/1995
- Data as of
- 12/2023
- EIN
- 95-4510742
Organization Overview
Coldwater Counseling Center Inc is located in Studio City, CA. The organization was established in 1995. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coldwater Counseling 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 12/2023, Coldwater Counseling Center Inc generated $151.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $182.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Galipeau President | 5 | $4,800 | |
Alison Picard Executive Dir. | 10 | $23,800 | |
Joel Elkins Secretary | 2 | $0 | |
Roy Kushel Treasurer | 2 | $0 | |
Marlene Frantz Director | 2 | $0 | |
Aj Fernandez Intake Coordina | 5 | $6,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,573 |
| Total Program Service Revenue | $146,310 |
| Membership dues | $0 |
| Investment income | $2,007 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $151,890 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $75,055 |
| Professional fees and other payments to independent contractors | $57,439 |
| Occupancy, rent, utilities, and maintenance | $42,963 |
| Printing, publications, postage, and shipping | $28 |
| Other expenses | $7,194 |
| Total expenses | $182,679 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,095 |
| Other assets | $0 |
| Total assets | $42,236 |
| Total liabilities | $186 |
| Net assets or fund balances | $42,050 |