Totals
- Total revenue
- $649,206
- Total expenses
- $522,506
- Contributions and grants received
- $546,524
- Grants paid
- $0
- Program service revenue
- $101,001
- Investment income
- $1,681
- Other revenue
- $0
- Total assets, end of year
- $270,143
- Total liabilities, end of year
- $735
- Net assets or fund balances, end of year
- $269,408
- Program services expenses (Part IX)
- $400,302
- Management and general expenses
- $106,906
- Fundraising expenses
- $15,298
- Program service expenses (Part III)
- $400,302
Program services were 76.6% 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)
$310,672
-
1f · All other contributions, gifts and grants
$235,852
-
2a · Program service revenue: PATIENT FEES & INSURAN
total $101,001 · related or exempt $101,001
-
3 · Investment income
total $1,681 · excluded $1,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $31,500 · management and general $21,000
-
7 · Other salaries and wages
total $220,000 · program services $191,200 · management and general $28,800
-
10 · Payroll taxes
total $26,974 · program services $21,965 · management and general $5,009
-
11b · Fees: legal
total $2,650 · management and general $2,650
-
11c · Fees: accounting
total $6,370 · management and general $6,370
-
11g · Fees: other
total $95,414 · program services $95,414
-
12 · Advertising and promotion
total $1,218 · fundraising $1,218
-
13 · Office expenses
total $7,583 · program services $3,022 · management and general $4,561
-
16 · Occupancy
total $16,385 · program services $1,500 · management and general $14,885
-
17 · Travel
total $16,442 · program services $16,429 · management and general $13
-
23 · Insurance
total $3,356 · management and general $3,356
-
24a · Other expenses: TRAINING & MATERIALS
total $30,489 · program services $30,406 · management and general $83
-
24b · Other expenses: GRANT ACQUISITION
total $14,080 · fundraising $14,080
-
24c · Other expenses: ELECTRONIC RECORD SYSTE
total $12,099 · management and general $12,099
-
24d · Other expenses: CATERING/MEALS
total $9,761 · program services $8,616 · management and general $1,145
-
24e · All other expenses
total $7,185 · program services $250 · management and general $6,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,791 · end of year $270,143
-
17 · Accounts payable and accrued expenses
beginning of year $119 · end of year $735
-
22 · Loans and payables to officers and key people
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $144,672 · end of year $188,513
-
28 · Net assets with donor restrictions
end of year $80,895
Mission and programs · 2022
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 - 353 PEOPLE, 1800 INDIVIDUAL SESSIONSCOMMUNITY RESILIENCE PROGRAM - 152 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 140 INDIVIDUALSPEACE AND RESILIENCE PROGRAM - 81 INDIVIDUALSWCC DELIVERED COUNSELING, PSYCHO EDUCATION AND TRAUMA - INFORMED TREATMENT TO GANG INTERVENTION WORKERS.
Expenses $400,302 · Revenue $101,001
As filed on the 2022 return.
Listed in Part VII
-
Joel McLaffertyJOEL MCLAFFERTY
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynda AndersonLYNDA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie LopezLESLIE LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hattie McFrazierHATTIE MCFRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelique PoissonANGELIQUE POISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray SantamariaRAY SANTAMARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TallerinoNANCY TALLERINO
BOARD MEMBER
- 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
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349300442
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