Counseling4kids
- Assets
- $3.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Glendale, CA
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 95-4628412
Organization Overview
Counseling4kids is located in Glendale, CA. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Counseling4kids employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling4kids 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, Counseling4kids generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPOROVE THE QUALITY OF LIFE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY-BASED RESEARCH-PROVEN MENTAL HEALTH TREATMENT AND ADDRESSES SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THE MOST COMMON ISSUES ASSISTED WITH INCLUDE PTSD, DEPRESSION, ANXIETY AND ATTACHMENT ISSUES. THE POPULATION SERVED IS PRIMARILY FOSTER CARE AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES INVOLVED CHILDREN. 417 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 9,363 TREATMENTS PROVIDED.
THE GENERAL OUTPATIENT PROGRAM IS OUTPATENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE BEST SERVED WITHIN THE PREVENTION AND EARLY INTERVENTION PROGRAM. CLIENTS SERVED ARE PRIMARILY CHILDREN AND YOUTH WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE ISSUES FUNCTIONING WITHOUT IMPAIRMENT AT HOME, SCHOOL AND/OR IN THE COMMUNITY. 330 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 11,835 TREATMENTS PROVIDED.
THE MULTIDISCIPLINARY ASSESSMENT TEAM MAT PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEW IN THE FOSTER CARE SYSTEM. 461 CLIENTS WERE SERVED IN THIS PROGRAM IN THIS FISCAL YEAR WITH 2,393 TREATMENTS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheldon Brackett Chief Executive Officer | Officer | 40 | $171,210 |
Edgar Carapetian Chief Financial Officer | Officer | 40 | $139,706 |
Joshua Thomas Chairman | OfficerTrustee | 0.2 | $0 |
Leslie Cortez Treasurer | OfficerTrustee | 0.2 | $0 |
Monica Austin Secretary | OfficerTrustee | 0.2 | $0 |
Calvin Aurand From December 2020 Board Member | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yessica Aranda Lmft Therapy Services | 6/29/21 | $107,041 |
Liliana Trillo Lmft Therapy Services | 6/29/21 | $117,259 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,777,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,800,889 |
| 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 | $5,800,889 |
| 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. | $307,996 |
| Compensation of current officers, directors, key employees. | $223,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,028,653 |
| Pension plan accruals and contributions | $25,702 |
| Other employee benefits | $381,363 |
| Payroll taxes | $204,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,553 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,764,529 |
| Advertising and promotion | $0 |
| Office expenses | $67,296 |
| Information technology | $147,308 |
| Royalties | $0 |
| Occupancy | $422,219 |
| Travel | $0 |
| 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 | $21,279 |
| Insurance | $54,985 |
| All other expenses | $0 |
| Total functional expenses | $5,777,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,601 |
| Savings and temporary cash investments | $853,813 |
| Pledges and grants receivable | $2,553,211 |
| Accounts receivable, net | $0 |
| 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 | $32,958 |
| Net Land, buildings, and equipment | $38,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,207 |
| Total assets | $3,814,821 |
| Accounts payable and accrued expenses | $3,703,983 |
| Grants payable | $0 |
| Deferred revenue | $65,935 |
| 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 | $50,000 |
| Other liabilities | $38,974 |
| Total liabilities | $3,858,892 |
| Net assets without donor restrictions | -$44,071 |
| 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 | $3,814,821 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Counseling4kids has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |
Hillview Mental Health Center Inc Pacoima, CA | $7,739,740 | $11,202,533 |
Vip Community Mental Health Center Inc Los Angeles, CA | $14,311,172 | $11,938,048 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |