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Nonprofiteer
← Westmont Counseling Center

Form 990 for tax year 2023

Filed by Westmont Counseling Center.

Totals

Total revenue
$496,999
Total expenses
$660,898
Contributions and grants received
$287,454
Grants paid
$0
Program service revenue
$206,206
Investment income
$3,336
Other revenue
$3
Total assets, end of year
$104,194
Total liabilities, end of year
$476
Net assets or fund balances, end of year
$103,718
Program services expenses (Part IX)
$439,919
Management and general expenses
$202,854
Fundraising expenses
$18,125
Program service expenses (Part III)
$439,919

Program services were 66.6% 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.

  • 1e · Government grants (contributions)

    $165,068

  • 1f · All other contributions, gifts and grants

    $122,386

  • 2a · Program service revenue: PATIENT FEES & INSURAN

    total $206,206 · related or exempt $206,206

  • 3 · Investment income

    total $3,336 · excluded $3,336

  • 11a · Other revenue: REBATES

    total $3 · unrelated business $3

  • 11e · Other revenue, total

    $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $34,480 · management and general $39,545 · fundraising $3,975

  • 7 · Other salaries and wages

    total $303,126 · program services $218,576 · management and general $84,550

  • 10 · Payroll taxes

    total $35,187 · program services $29,976 · management and general $5,211

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $25,800 · management and general $25,800

  • 11e · Fees: professional fundraising services

    total $14,150 · fundraising $14,150

  • 11g · Fees: other

    total $106,917 · program services $103,029 · management and general $3,888

  • 12 · Advertising and promotion

    total $1,016 · management and general $1,016

  • 13 · Office expenses

    total $1,467 · management and general $1,467

  • 16 · Occupancy

    total $11,101 · program services $200 · management and general $10,901

  • 17 · Travel

    total $17,813 · program services $17,280 · management and general $533

  • 23 · Insurance

    total $2,133 · management and general $2,133

  • 24a · Other expenses: TRAINING & MATERIALS

    total $36,727 · program services $35,968 · management and general $759

  • 24b · Other expenses: ELECTRONIC RECORD SYSTE

    total $12,863 · management and general $12,863

  • 24c · Other expenses: OFFICE SUPPLIES

    total $3,901 · management and general $3,901

  • 24d · Other expenses: STAFF PARTY

    total $3,035 · management and general $3,035

  • 24e · All other expenses

    total $7,512 · program services $410 · management and general $7,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,143 · end of year $104,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $733 · end of year $476

  • 27 · Net assets without donor restrictions

    beginning of year $188,514 · end of year $103,718

  • 28 · Net assets with donor restrictions

    beginning of year $80,896 · end of year $0

Mission and programs · 2023

Mission

MISSION IS TO PROVIDE QUALITY AND LOW COST MENTAL HEALTH SERVICES TO THE RESIDENTS OF SOUTH LOS ANGELES

Activities or mission (Part I)

COMMUNITY MENTAL HEALTH CLINIC

  • INDIVIDUAL AND GROUP PSYCHOTHERAPY - 175+ PEOPLE 4,200 INDIVIDUAL SESSIONS AND 120 GROUP SESSIONSCOMMUNITY RESILIENCE PROGRAM - 92 INDIVIDUALSTRAINED 12 PEOPLE TO BECOME TRAINER OF A TRAUMA TREATMENT MODEL (CRM).WCC THEN SUPPORTED THESE TRAINERS AS THEY WENT INTO THE COMMUNITY AND TRAINED 80 INDIVIDUALSPEACE AND RESILIENCE PROGRAM - 750 INDIVIDUALSWCC DELIVERED COUNSELING, PSYCHO EDUCATION AND TRAUMA - INFORMED TREATMENT TO GANG INTERVENTION WORKERS. THERE WERE ALSO A TOTAL OF 18 EVENTS ATTENDED BY ABOUT 750 INDIVIDUALS

    Expenses $439,919 · Revenue $206,206

As filed on the 2023 return.

Listed in Part VII

  • Lynda Anderson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ray Santamaria

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hattie McFrazier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelique Poisson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Tallerino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel McLafferty

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349300863

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