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← SOLUTIONS COUNSELING & FAMILY THERAPY

Form 990 for tax year 2023

Filed by SOLUTIONS COUNSELING & FAMILY THERAPY.

Totals

Total revenue
$825,866
Total expenses
$725,340
Contributions and grants received
$64,150
Grants paid
$0
Program service revenue
$761,716
Investment income
$0
Other revenue
$0
Total assets, end of year
$274,925
Total liabilities, end of year
$44,047
Net assets or fund balances, end of year
$230,878
Program services expenses (Part IX)
$675,728
Management and general expenses
$49,612
Fundraising expenses
$0
Program service expenses (Part III)
$675,728

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $64,150

  • 2a · Program service revenue: FAMILY COUNSELING

    total $761,716 · related or exempt $761,716

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $209,801 · program services $209,801

  • 8 · Pension plan contributions

    total $6,686 · program services $6,686

  • 9 · Other employee benefits

    total $66,406 · program services $66,406

  • 10 · Payroll taxes

    total $75,875 · program services $75,875

  • 11a · Fees: management

    total $17,267 · management and general $17,267

  • 11c · Fees: accounting

    total $669 · program services $669

  • 12 · Advertising and promotion

    total $18,894 · program services $18,894

  • 13 · Office expenses

    total $72,165 · program services $72,165

  • 14 · Information technology

    total $9,037 · program services $9,037

  • 16 · Occupancy

    total $100,297 · program services $100,297

  • 17 · Travel

    total $26,891 · program services $26,891

  • 19 · Conferences, conventions and meetings

    total $11,549 · program services $11,549

  • 20 · Interest

    total $7,808 · program services $7,808

  • 22 · Depreciation, depletion and amortization

    total $17,095 · program services $17,095

  • 23 · Insurance

    total $4,733 · program services $4,733

  • 24a · Other expenses: OFFICE SUPPLIES

    total $27,768 · management and general $27,768

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $27,365 · program services $27,365

  • 24c · Other expenses: SMALL TOOLS

    total $17,647 · program services $17,647

  • 24d · Other expenses: BANK FEES

    total $4,577 · management and general $4,577

  • 24e · All other expenses

    total $2,810 · program services $2,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,958 · end of year $49,895

  • 10a · Land, buildings and equipment: cost or other basis

    $248,594

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,564

  • 10c · Land, buildings and equipment, net

    beginning of year $144,098 · end of year $225,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,704 · end of year $44,047

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $130,352 · end of year $230,878

Mission and programs · 2023

Mission

TO PROVIDE SCHOLARSHIP AND TRAIN LICENSED AND PRE-LICENSED THERAPISTS IN COUNSELING, PSYCHOLOGY, AND MARRIAGE AND FAMILY THERAPY WHILE PROVIDING LOW TO NO-COST COUNSELING SERVICES TO THE LOCAL COMMUNITY AND THROUGHOUT CALIFORNIA

  • COUNSELING AND THERAPY SERVICES

    Expenses $439,223 · Revenue $825,866

  • EDUCATION

    Expenses $236,505

As filed on the 2023 return.

Listed in Part VII

  • Corinne Weber

    DIRECTOR, MFT

    Total calculated
    $0
    Hours/week
    40

  • Jessica Jarema

    BOARD MEMBER, MFT

    Total calculated
    $0
    Hours/week
    10

  • Vived Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Randy Perez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349325368

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