H E L P Group West
- Assets
- $26.0m
- Revenue
- $16.4m
- Investments
- $667.5k
- Employees
- 164
- Location
- Sherman Oaks, CA
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 95-4750066
Organization Overview
H E L P Group West is located in Sherman Oaks, CA. The organization was established in 2000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, H E L P Group West employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H E L P Group West 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, H E L P Group West generated $16.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
SEE FROM 990, PART III, LINE 4A
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HELP GROUP WEST OPERATES TWO STATE CERTIFIED PRIVATE SPECIAL EDUCATION DAY SCHOOLS: SUMMIT VIEW WEST OFFERS COMPREHENSIVE ELEMENTARY, MIDDLE AND SECONDARY SCHOOL PROGRAMS FOR STUDENTS WITH LEARNING DIFFERENCES. SUMMIT VIEW WEST INCLUDES WESTVIEW, A PROGRAM DESIGNED FOR STUDENTS GRADES 6-12 WITH EMOTIONAL CHALLENGES WHO ARE CAPABLE OF GRADUATING FROM HIGH SCHOOL AND ATTENDING COLLEGE. THG WEST PROVIDES COMPREHENSIVE DAY SCHOOL PROGRAMS FOR STUDENTS WITH CHALLENGES RELATED TO SOCIALIZATION, COMMUNICATION, LANGUAGE DEVELOPMENT, AND PEER RELATIONS. MANY OF THE STUDENTS AT VILLAGE GLEN HAVE SPECIAL NEEDS RELATED TO AUTISM SPECTRUM DISORDER, AUTISM, ANXIETY AND NON-VERBAL LEARNING DISABILITIES. STUDENTS ARE REFERRED BY VARIOUS LOCAL SCHOOL DISTRICTS AND OTHER GOVERNMENTAL AGENCIES, AS WELL AS BY PRIVATE REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Berman PHD Exec. Vp/coo | Officer | 11 | $76,093 |
Pamela Clark MA Director Of Autism | 14 | $67,376 | |
Michael Love Sr. VP Of Finan | Officer | 9 | $66,330 |
Keri Borzelo Mpa Head Of School | 16 | $64,231 | |
Barbara Firestone PHD President & CEO | OfficerTrustee | 11 | $55,063 |
Jason Bolton PHD VP Of Admissions | 10 | $40,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruggieri Construction Inc Repairs And Maintenance | 6/29/21 | $283,237 |
The Education Team Employment Temp Agency | 6/29/21 | $275,903 |
Alimart Inc Transportation | 6/29/21 | $233,877 |
Mission School Transportation Transportation | 6/29/21 | $136,521 |
Administrative Services Transportation | 6/29/21 | $644,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,813 |
| Total Program Service Revenue | $15,553,201 |
| Investment income | $2,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,761 |
| 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 | $16,433,872 |
| 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. | $166,970 |
| Compensation of current officers, directors, key employees. | $115,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,124,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $800,448 |
| Payroll taxes | $620,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,858 |
| Fees for services: Accounting | $17,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,010,090 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $896 |
| Interest | $292,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,142 |
| Insurance | $215,720 |
| All other expenses | $414,915 |
| Total functional expenses | $14,112,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,750 |
| Savings and temporary cash investments | $900,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,903,261 |
| 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 | $11,290 |
| Net Land, buildings, and equipment | $16,455,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $667,472 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,100,692 |
| Total assets | $26,040,794 |
| Accounts payable and accrued expenses | $1,458,229 |
| Grants payable | $0 |
| Deferred revenue | $411,807 |
| Tax-exempt bond liabilities | $4,810,000 |
| 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 | $0 |
| Total liabilities | $6,680,036 |
| Net assets without donor restrictions | $19,360,758 |
| 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 | $26,040,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H E L P Group West has recieved totaling $517.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorman Learning Center Inc Redlands, CA | $15,456,352 | $31,204,801 |
The Help Group Child And Family Center Sherman Oaks, CA | $10,800,657 | $22,263,149 |
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |