Form 990 for tax year 2024
Filed by SOLUTIONS COUNSELING & FAMILY THERAPY.
Totals
- Total revenue
- $755,257
- Total expenses
- $670,540
- Contributions and grants received
- $62,480
- Grants paid
- $3,580
- Program service revenue
- $692,280
- Investment income
- $497
- Other revenue
- $0
- Total assets, end of year
- $442,362
- Total liabilities, end of year
- $126,767
- Net assets or fund balances, end of year
- $315,595
- Program services expenses (Part IX)
- $622,523
- Management and general expenses
- $48,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,523
Program services were 92.8% 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
$62,480
-
2a · Program service revenue: FAMILY COUNSELING
total $692,280 · related or exempt $692,280
-
3 · Investment income
total $497 · related or exempt $497
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,580 · program services $3,580
-
7 · Other salaries and wages
total $249,088 · program services $249,088
-
8 · Pension plan contributions
total $8,965 · program services $8,965
-
9 · Other employee benefits
total $89,785 · program services $89,785
-
10 · Payroll taxes
total $11,979 · program services $11,979
-
11a · Fees: management
total $13,578 · management and general $13,578
-
11b · Fees: legal
total $243 · program services $243
-
11c · Fees: accounting
total $4,034 · program services $4,034
-
12 · Advertising and promotion
total $6,541 · program services $6,541
-
13 · Office expenses
total $8,287 · program services $8,287
-
14 · Information technology
total $21,045 · program services $21,045
-
16 · Occupancy
total $112,436 · program services $112,436
-
17 · Travel
total $20,619 · program services $20,619
-
19 · Conferences, conventions and meetings
total $3,170 · program services $3,170
-
20 · Interest
total $26,295 · program services $26,295
-
22 · Depreciation, depletion and amortization
total $25,110 · program services $25,110
-
23 · Insurance
total $9,642 · program services $9,642
-
24a · Other expenses: OFFICE SUPPLIES
total $23,901 · program services $0 · management and general $23,901
-
24b · Other expenses: SMALL TOOLS
total $16,138 · program services $16,138
-
24c · Other expenses: CONTINUING EDUCATION
total $6,520 · management and general $6,520
-
24d · Other expenses: VEHICLE GAS & FUEL
total $3,958 · management and general $3,958
-
24e · All other expenses
total $5,626 · program services $5,566 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,895 · end of year $34,460
-
4 · Accounts receivable
end of year $25,000
-
9 · Prepaid expenses and deferred charges
end of year $113,224
-
10a · Land, buildings and equipment: cost or other basis
$318,352
-
10b · Land, buildings and equipment: accumulated depreciation
$48,674
-
10c · Land, buildings and equipment, net
beginning of year $225,030 · end of year $269,678
-
17 · Accounts payable and accrued expenses
beginning of year $44,047 · end of year $121,913
-
19 · Deferred revenue
end of year $4,854
-
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 $230,878 · end of year $315,595
Mission and programs · 2024
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 $404,640 · Grants $3,580 · Revenue $692,777
-
EDUCATION
Expenses $217,883
As filed on the 2024 return.
Listed in Part VII
-
Corinne WeberCORINNE WEBER
DIRECTOR, MFT
- Total calculated
- $0
- Hours/week
- 40
-
Edward GonzalezEDWARD GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vived GonzalezVIVED GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Randy PerezRANDY 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349301646
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