Form 990 for tax year 2023
Filed by PALOMAR FAMILY COUNSELING SERVICE INC.
Totals
- Total revenue
- $5,690,320
- Total expenses
- $5,691,153
- Contributions and grants received
- $118,028
- Grants paid
- $0
- Program service revenue
- $5,561,010
- Investment income
- $9,771
- Other revenue
- $1,511
- Total assets, end of year
- $2,821,293
- Total liabilities, end of year
- $504,971
- Net assets or fund balances, end of year
- $2,316,322
- Program services expenses (Part IX)
- $4,719,869
- Management and general expenses
- $971,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,719,869
Program services were 82.9% 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)
$15,965
-
1f · All other contributions, gifts and grants
$102,063
-
2a · Program service revenue: CONTRACT SERVICES
total $5,013,869 · related or exempt $5,013,869
-
2b · Program service revenue: COUNSELING SERVICES
total $547,141 · related or exempt $547,141
-
3 · Investment income
total $9,771 · related or exempt $9,771
-
11a · Other revenue: OTHER REVENUE
total $1,511 · related or exempt $1,511
-
11e · Other revenue, total
$1,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,795 · management and general $90,795
-
7 · Other salaries and wages
total $3,774,810 · program services $3,280,352 · management and general $494,458
-
8 · Pension plan contributions
total $59,530 · program services $50,517 · management and general $9,013
-
9 · Other employee benefits
total $467,421 · program services $396,654 · management and general $70,767
-
10 · Payroll taxes
total $321,711 · program services $273,004 · management and general $48,707
-
11c · Fees: accounting
total $16,200 · program services $13,747 · management and general $2,453
-
12 · Advertising and promotion
total $13,522 · program services $11,475 · management and general $2,047
-
13 · Office expenses
total $110,462 · program services $93,738 · management and general $16,724
-
14 · Information technology
total $46,879 · program services $39,782 · management and general $7,097
-
16 · Occupancy
total $9,494 · management and general $9,494
-
17 · Travel
total $20,465 · program services $17,367 · management and general $3,098
-
19 · Conferences, conventions and meetings
total $51,366 · program services $51,366
-
20 · Interest
total $8,488 · management and general $8,488
-
22 · Depreciation, depletion and amortization
total $92,294 · management and general $92,294
-
23 · Insurance
total $42,514 · program services $36,077 · management and general $6,437
-
24a · Other expenses: CONSULTING
total $238,408 · program services $237,908 · management and general $500
-
24b · Other expenses: TELEPHONE
total $101,599 · program services $83,773 · management and general $17,826
-
24c · Other expenses: MAINTENANCE
total $62,644 · program services $53,160 · management and general $9,484
-
24d · Other expenses: UTILITIES
total $40,411 · program services $34,293 · management and general $6,118
-
24e · All other expenses
total $122,140 · program services $46,656 · management and general $75,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,898 · end of year $284,770
-
2 · Savings and temporary cash investments
beginning of year $68,939 · end of year $328,270
-
4 · Accounts receivable
beginning of year $637,628 · end of year $845,402
-
9 · Prepaid expenses and deferred charges
beginning of year $2,495 · end of year $9,732
-
10a · Land, buildings and equipment: cost or other basis
$2,448,647
-
10b · Land, buildings and equipment: accumulated depreciation
$1,130,339
-
10c · Land, buildings and equipment, net
beginning of year $1,270,365 · end of year $1,318,308
-
15 · Other assets
beginning of year $62,074 · end of year $34,811
-
17 · Accounts payable and accrued expenses
beginning of year $170,114 · end of year $193,679
-
23 · Secured mortgages and notes payable
beginning of year $295,844 · end of year $275,681
-
25 · Other liabilities
beginning of year $61,874 · end of year $35,611
-
27 · Net assets without donor restrictions
beginning of year $2,054,962 · end of year $2,097,272
-
28 · Net assets with donor restrictions
beginning of year $259,605 · end of year $219,050
Mission and programs · 2023
Mission
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
Activities or mission (Part I)
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING. THE ORGANIZATION'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH, ADULTS, FAMILIES, SCHOOLS AND COMMUNITIES.
-
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
Expenses $4,719,869 · Revenue $5,561,010
-
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES TALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALBERT TREVISAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAROL H CASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
VI DUPRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN ENGELBRECHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDY TILLYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA M TURNER
EXECUTIVE DI
- Total calculated
- $90,795
- From this org
- $90,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSE MONFORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RONALD ROSOL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DON ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH STUBBLEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KARINA CAZARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF EPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGEL GOTAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELBY KING
BOARD 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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349300817
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