2024-12-01T00:45:57-06:00 2023-12-31 562459234 PATEL & ALMEIDA PC 20700 Ventura Blvd Suite 235 Woodland Hills CA 91364 990 2023-01-01 832808840 Pelican Cove Counseling Center % Jim Finegan PELI 3104865854 240 S Garfield Ave Ste 202 Alhambra CA 91801 JIM FINEGAN CFODirector 3104865854 2024-12-01 true false ARLO KURIAN P01712162 8183801900 2024-12-01 2023 2024-10-15 13:58:12Z JIM FINEGAN 240 S Garfield Ave Ste 202 Alhambra CA 91801 167678 false X X 2018 CA To provide quality mental health services to low income individuals in a professional and ethical environment for therapists in trainging 4 4 3 23 580 20589 65292 44436 91806 0 64755 7175 129780 164273 0 0 52176 86260 0 0 86016 92880 138192 179140 -8412 -14867 15589 6816 110 7100 15479 -284 The specific purpose of the organization is to provide quality mental health services to low income individuals, while also providing a professional and ethical environment for therapists in training. false false 152006 Provided qualify health services to 203 low income individuals. 152006 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true false false true true false CA X JIM FINEGAN 3104865854 240 S Garfield Ave Ste 202 Alhambra CA 91801 SONI K MONROE CEODirector 40.00 X X 0 0 0 JORDAN DEAN SecretaryDirector 20.00 X 0 0 0 TARA WESTWATER CFODirector 20.00 X 0 0 0 PAULA COOK Executive Director 40.00 X 42025 0 0 VALERIA KROCAK Director 1.000 X 0 0 0 JIM FINEGAN CFODirector 20.00 X X 0 0 0 CHRISTINA BOND SecretaryDirector 20.00 X X 0 0 0 42025 true false false 500 64792 65292 Therapy Sessions 86747 86747 Counseling 2862 2862 Other related services 2197 2197 91806 10000 3405 6595 Tax refund 580 580 580 164273 91806 580 X 42025 42025 37060 24000 13060 350 350 6825 6825 975 975 42600 42600 60 60 6704 6704 2807 2807 36092 36092 66 66 2815 2815 Employee meals 647 647 Training 114 114 179140 152006 27134 0 8958 1150 5666 5466 1165 15589 6816 7100 110 110 7100 X 15271 -289 208 5 15479 -284 15589 6816 X -14867 -896 X false false false X 32565 86777 75292 194634 32565 86777 75292 194634 194634 580 580 195214 91806 0.99703 X Part II Line 10/Part III Line 12 Tax refund: $580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false false false false false false false SONI K MONROE CEODirector JORDAN DEAN SecretaryDirector TARA WESTWATER CFODirector PAULA COOK Executive Director 42025 42025 VALERIA KROCAK Director JIM FINEGAN CFODirector CHRISTINA BOND SecretaryDirector false false false false false false TARA WESTWATER CFO/Director Working cap X 7100 7100 false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 7100 false false false false false false false false false false Part VI Line 11b A copy of this 990 was emailed to all Directors before filing with the IRS. Part VI Line 12c Conflict of interest policy is reviewed at the annual board meeting. Part VI Line 15a or b Exective Director did not vote on their pay. Pay was based on Part VI Line 15a or b current market rates for work done. Part VI Line 19 Governing documents, conflict of interest policy, financial statements are Part VI Line 19 available to the public upon request by email or mail. Part IX Line 11g Therapist supervisors Total expenses - $40200.00 Program service expenses - $40200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Group therapists Total expenses - $2400.00 Program service expenses - $2400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 Refunds: -$25 Part XI Line 9 Unknown adjustment: -$871