Form 990 for tax year 2023
Filed by COUNSELING OPTIONS & PARENT EDUCATION SUPPORT CENTER INC.
Totals
- Total revenue
- $1,531,592
- Total expenses
- $1,431,329
- Contributions and grants received
- $951,570
- Grants paid
- $0
- Program service revenue
- $578,485
- Investment income
- $1,851
- Other revenue
- -$314
- Total assets, end of year
- $1,569,032
- Total liabilities, end of year
- $1,171,125
- Net assets or fund balances, end of year
- $397,907
- Program services expenses (Part IX)
- $1,323,698
- Management and general expenses
- $85,154
- Fundraising expenses
- $22,477
- Program service expenses (Part III)
- $1,323,698
Program services were 92.5% 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.
-
1c · Fundraising events
$20,645
-
1e · Government grants (contributions)
$831,276
-
1f · All other contributions, gifts and grants
$99,649
-
1g · Noncash contributions included above
$7,170
-
2a · Program service revenue: Fee for service
total $578,485 · related or exempt $578,485
-
3 · Investment income
total $1,851 · excluded $1,851
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,314
-
8a · Fundraising events: contributions included on line 1c
$20,645
-
8b · Fundraising events: direct expenses
$19,606
-
8c · Net income from fundraising events
total -$1,292 · excluded -$1,292
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rebates And Redemptions
total $978 · excluded $978
-
11e · Other revenue, total
$978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,822 · program services $147,916 · management and general $6,913 · fundraising $7,993
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $688,213 · program services $682,685 · management and general $3,756 · fundraising $1,772
-
8 · Pension plan contributions
total $2,971 · program services $1,799 · management and general $1,154 · fundraising $18
-
9 · Other employee benefits
total $6,671 · program services $6,415 · management and general $119 · fundraising $137
-
10 · Payroll taxes
total $69,662 · program services $67,394 · management and general $1,536 · fundraising $732
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,005 · management and general $5,005
-
11c · Fees: accounting
total $67,013 · program services $67,013
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,757 · program services $40,598 · management and general $23,552 · fundraising $7,607
-
12 · Advertising and promotion
total $20,252 · program services $20,121 · management and general $131
-
13 · Office expenses
total $40,434 · program services $34,048 · management and general $6,340 · fundraising $46
-
14 · Information technology
total $26,868 · program services $25,169 · management and general $1,699
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,526 · program services $105,147 · management and general $2,379
-
17 · Travel
total $1,774 · program services $1,056 · management and general $718
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $224 · management and general $224
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,310 · program services $9,283 · fundraising $27
-
24a · Other expenses: Program Supplies
total $55,420 · program services $54,427 · management and general $993
-
24b · Other expenses: Program Training
total $45,630 · program services $42,605 · management and general $3,025
-
24c · Other expenses: Bad Debt Expense
total $25,816 · program services $9,391 · management and general $16,275 · fundraising $150
-
24d · Other expenses: Dues and other charges
total $13,639 · program services $8,631 · management and general $4,165 · fundraising $843
-
24e · All other expenses
total $10,322 · management and general $7,170 · fundraising $3,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,192 · end of year $150,601
-
2 · Savings and temporary cash investments
beginning of year $122,974 · end of year $447,180
-
3 · Pledges and grants receivable
end of year $46,461
-
4 · Accounts receivable
beginning of year $264,283 · end of year $573,965
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,873 · end of year $17,021
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $371,935 · end of year $333,804
-
17 · Accounts payable and accrued expenses
beginning of year $237,783 · end of year $225,762
-
19 · Deferred revenue
beginning of year $4,320 · end of year $597,836
-
25 · Other liabilities
beginning of year $385,510 · end of year $347,527
-
27 · Net assets without donor restrictions
beginning of year $227,644 · end of year $351,446
-
28 · Net assets with donor restrictions
beginning of year $70,000 · end of year $46,461
Mission and programs · 2023
Mission
PROVIDE COMPREHENSIVE SERVICES TO STRENGTHEN FAMILY RELATIONSHIPS AND BONDS, EMPOWER PARENTS, FOSTER HEALTHY RELATIONSHIPS, AND CULTIVATE FAMILY UNITS THAT ENCOURAGE AN OPTIMAL ENVIRONMENT FOR THE HEALTHY GROWTH AND DEVELOPMENT OF PARENTS AND CHILDREN THROUGH PARENT EDUCATION AND THERAPY SERVICES.
Activities or mission (Part I)
To strengthen family relationships through counseling options and parent education programs.
-
The Organization has one program with several activities including:Triple P Parenting EducationEducational activities demonstrated to prevent and treat behavioral, emotional and developmental problems in children by enhancing the knowledge, skills, and confidence of parents. All of this is done through a strength-based and self-reflective approach that builds upon existing parenting strengths. The flexibility and scope of the system enables it to be offered in a variety of settings with a diverse range of practitioners and target populations.CounselingCounseling includes work one-on-one, with families or in a group with a therapist, on issues such as depression, anxiety, stress, post-traumatic stress disorder, anger management, life transitions, substance abuse, single or co-parenting, divorce mediation, and other personal or emotional issues to help participants to move forward in life and reach their goals. Therapists are culturally sensitive, hailing from diverse backgrounds and orientations, who offer sessions in Spanish, English, and Arabic.C.O.P.E 4 KidsC.O.P.E 4 Kids include a workshop for teens that teaches emotional intelligence and self-regulation.Anger ManagementAnger management is designed to help individuals recognize and manage anger by gaining a better understanding of themselves. Participants learn to better control anger, so that it does not lead to violent outbursts or actions that are harmful to others.Supporting Father InvolvementSupporting father involvement emphasizes the importance of the fathers role in the childs life. Group meetings central aspects include access and improving parent relationship with children, and fathers role in building a system of relationships.
Expenses $1,323,698 · Revenue $578,485
As filed on the 2023 return.
Listed in Part VII
-
Natasha Paddock
Executive Dir.
- Total calculated
- $72,899
- From this org
- $71,582
- From related orgs
- $0
- Other
- $1,317
- Hours/week
- 40
-
Annie Barrett-Widemann
Chair
- Total calculated
- $0
- Hours/week
- 0.7
-
Cecilia Angat
Treasurer
- Total calculated
- $0
- Hours/week
- 0.7
-
Roy Smart
Secretary
- Total calculated
- $0
- Hours/week
- 0.7
-
Dan Jones
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Klein
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Gaines
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Phelps
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Baker
Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349302460
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