Form 990 for tax year 2024
Filed by PALOMAR FAMILY COUNSELING SERVICE INC.
Totals
- Total revenue
- $5,563,676
- Total expenses
- $5,882,337
- Contributions and grants received
- $74,380
- Grants paid
- $0
- Program service revenue
- $5,482,458
- Investment income
- $3,085
- Other revenue
- $3,753
- Total assets, end of year
- $2,579,501
- Total liabilities, end of year
- $578,412
- Net assets or fund balances, end of year
- $2,001,089
- Program services expenses (Part IX)
- $4,769,273
- Management and general expenses
- $1,113,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,769,273
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA M TURNER
EXECUTIVE DI
- Total calculated
- $70,859
- From this org
- $59,819
- From related orgs
- $0
- Other
- $11,040
- Hours/week
- 40
-
GARY CASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARINA CAZARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VI DUPRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF EPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE MONFORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES TALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY TILLYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAROL CASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN ENGELBRECHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL GOTAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RONALD ROSOL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT TREVISAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601329349301530
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