2025-03-19T10:23:03-07:00 2024-06-30 813193749 ARLENE D DEMPSEY CPA 21000 DEVONSHIRE ST STE 109 CHATSWORTH CA 91311 990 2023-07-01 237360521 SOUTH BAY CENTER FOR COUNSELING SOUT 3109718314 540 N MARINE AVE WILMINGTON CA 90744 COLLEEN MOONEY Executive Director 2025-03-19 true true Arlene D Dempsey P01642906 8187091322 2023 2025-03-06 01:10:19Z 540 N MARINE AVE WILMINGTON CA 90744 8984536 false X WWW.SBAYCENTER.COM X 1974 CA THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19. 10 9 85 0 5887370 8699144 11910 3996 0 100071 126357 5999351 8829497 0 0 3614085 4066210 0 26498 3047334 3587290 6661419 7653500 -662068 1175997 4090124 5189833 1333251 1306963 2756873 3882870 X THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19. false false 3177856 COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES INCLUDES THE FOLLOWING PROGRAMS: 1)PREVENTION AND AFTERCARE PROGRAM - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 6-18.2)RELATIVE SUPPORT SERVICES PROGRAM GOALS TO IMPROVE THE OVERALL SUPPORT AVAILABLETO RELATIVES AND NON-RELATED EXTENDED FAMILY MEMBERS RELATIVE (NREFM) CARING FOR CHILDREN UNDER THE SUPERVISION OF THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), THE PROBATION DEPARTMENT AND THE JUVENILE COURT. 1006315 COMMUNITY ORGANIZING PROGRAM - SBCC SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. FUNDING SOURCES INCLUDE CASEY FOUNDATION AND THE STATE OF CALIFORNIA/OFFICE OF COMMUNITY PARTNERSHIP AND STRATIGIC COMMUNICAONS THAT DIRECTLY BUILDS AND MANAGE CAMPAIGNS RELATED TO COVID 19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, INDIVIDUAL TAXPAYER INDENTIFICATIONS NUMBER (ITIN) AND EXTREME HEAT ALONG WITH OTHER CHANGES AS NEEDS ARISE. SBCC CANVASSERS CONDUCT INTERACTIVE ENGAGEMENT VIA DOOR TO DOOR CANVASSING, OUTREACH EVENTS, TRAININGS AND WORKSHOPS. ALSO THROUGH THE STATE OF CALIFORNIA/HEALTH AND HUMAN SERVICES AGENCY, SBCC WORKS TO MAINTAIN AND EXPAND EXISTING FAMILY RESOURCE CENTERS THROUGH ESTABLISHING REGIONAL BRANCH OFFICES IN RURAL AREAS OF NEIGHBORHOODS, TO PROVIDE FAMILY SUPPORT/SERVICE, RESOURCE AND REFERRALS. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP) 641883 GURANTEED INCOME PILOT PROGRAM SBCC IS THE PROGRAM ADMINISTRATOR FOR THE FIRST LA COUNTY GUARANTEED INCOME PILOT WHERE 1000 INDIVIDUALS RECEIVE $1000 A MONTH FOR THREE YEARS. THIS PROGRAM AIMS TO SUPPORT FAMILIES IN DETERMINING THEIR OWN WELL-BEING. SBCC PROVIDES AN ECONOMIC DEVELOPMENT COACH TO PROVIDE SUPPORT THROUGHOUT THE 3 YEARS VIA SERVICE REFERRALS, ECONOMIC COUNSELING, AND AS A CONNECTOR BETWEEN THE PARTICIPANT AND THE COUNTY. 1509978 6336032 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 231 0 true 85 true false false false false false false false 0 false false false false false false false false false false X 10 9 true false false false true true true true true false false true true true false true true false false false X GINA LOMIBAO 3104142090 540 N MARINE AVE WILMINGTON CA 90744 COLLEEN MOONEY Executive Dir. 40.00 0.00 X X 96000 0 0 GINA LOMIBAO CONTROLLER 40.00 0.00 80000 0 0 CHRIS HERRERA DIRECTOR - MENTAL HEALTH 40.00 0.00 80000 0 0 SABRINA SILVA DIRECTOR - PREVENTION & AFTERCARE 40.00 0.00 75000 0 0 ELY FOURNIER DIRECTOR - ECONOMIC VITALITY 40.00 0.00 75000 0 0 ELISEA GRIMALDO DIRECTOR - COMMUNITY ORGANIZING 40.00 0.00 73000 0 0 GABY LEYVA DIRECTOR - CHILDREN'S BUREAU 40.00 0.00 70000 0 0 RODNEY MOSS DIRECTOR - COMMUNICATIONS 40.00 0.00 66560 0 0 DAVE CAMPBELL BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN JEFFERSON BOARD MEMBER 0.00 0.00 X 0 0 0 LOTTIE CLEVELAND BOARD MEMBER 0.00 0.00 X 0 0 0 LAURA HERRERA BOARD MEMBER 0.00 0.00 X 0 0 0 JUANITA NARANJO BOARD MEMBER 0.00 0.00 X 0 0 0 DIANE MEDEL BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER DURAN BOARD MEMBER 0.00 0.00 X 0 0 0 ELLIOT SCHWARTZ BOARD MEMBER 0.00 0.00 X 0 0 0 FERNANDO NAVARETTE BOARD MEMBER 0.00 0.00 X 0 0 0 MANUEL PEREZ BOARD MEMBER 0.00 0.00 X 0 0 0 MANUEL JIMENEZ BOARD MEMBER 0.00 0.00 X 0 0 0 TODD FRANKE President 0.00 0.00 X X 0 0 0 615560 0 false false false 0 7434067 1265077 8699144 MISCELLANEOUS 900099 3996 3996 3996 0 0 0 0 0 281396 155039 126357 126357 0 0 PPP LOAN FORGIVENESS 900099 0 8829497 3996 126357 X 0 0 0 0 615500 439500 176000 0 0 2956839 2581006 359407 16426 493871 423759 67484 2628 0 0 0 0 0 0 0 0 0 27884 21337 6547 0 0 26340 1134 25206 0 0 0 24105 24105 0 46530 24503 22027 0 TEMP SERVICES 905456 771677 133672 107 CONTRACTUAL SERVICE 449732 449732 PROGRAMS/WORKSHOPS/CONFERENCE 437504 424757 12597 150 PROGRAM SUPPLIES 333593 268015 65442 136 1336146 930612 398483 7051 7653500 6336032 1290970 26498 1052014 945942 1060143 912871 1451538 2972930 0 0 0 0 0 151790 84900 462566 349284 119876 113282 0 0 0 0 254763 159908 4090124 5189833 233682 310054 500000 499606 599569 497303 1333251 1306963 X 2756873 3882870 2756873 3882870 4090124 5189833 X 1175997 -50000 X false true X true false X 5724959 4747163 7139935 5709097 8649144 31970298 0 0 5724959 4747163 7139935 5709097 8649144 31970298 0 31970298 0 0 0 31970298 1.00000 1.00000 X 103747 80181 23566 337857 251941 85916 20962 17162 3800 113282 ACCRUED EXPENSES 326209 FINANCE LEASE LIABILITIES 7017 OPERATING LEASE LIABILITIES 164077 497303 X false CA FUNDRAISING EVENT "THRIVING TOGETHER" 281396 281396 155039 281396 281396 155039 155039 126357 Part I, Line 2b - Fundraiser Additional Information "THRIVING TOGETHER" FUNDRAISING EVENT WAS HELD TO SOLICIT ADDITIONAL FUNDING TO SUPPORT VARIOUS PROGRAMS NOT FUNDED BY OTHER GRANTS. JONATHAN MOONEY SON OF EXEC DIR SUBCONTRACTOR false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: AFTER SCHOOL PROGRAM - FUNDED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT - OFFERS AFTER-SCHOOL SERVICES TO LAUSD STUDENTS UNDER THE "AFTER SCHOOL EDUCATION AND SAFETY PROGRAM (ASES)OF THE CALIFORNIA DEPARTMENT OF EDUCATION. IT IS A KEY COMPONENT OF PRESIDENT BUSH'S NO CHILD LEFT BEHIND ACT. THIS PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES, DRUG AND VIOLENCE PREVENTION, COUNSELING AND CHARACTER EDUCATION TO ENHANCE THE ACADEMIC COMPONENT OF THE PROGRAM. OTHER PROGRAM SERVICES 5: ECONOMIC VITALITY AND ENERGY PATHWAY PROGRAMS - FUNDED BY VALERO, MARATHON, PHILLIPS66 AND JAY & ROSE PHILLIPS FOUNDATION. THESE PROGRAM IS FOR FINANCIAL STABILITY - WORKFORCE DEVELOPMENT. INDIVIDUALS RECEIVE JOB SKILLS TRAINING SO THEY CAN ENTER EMPLOYMENT WITH LIVABLE WAGES AND RETENTION. THE CENTER ALSO PROVIDES COUNSELING CASE MANAGEMENT AND SKILLS BUILDING. THE PROGRAMS FOCUS ON SELF-SUFFICIENCY TO PROMOTE SOCIAL ENTREPRENEURSHIP, INCREASE EARNINGS, AND EXPAND ACCESS TO CAPITAL FOR LOW RESIDENTS. OTHER PROGRAM SERVICES 6: COMMUNITY ORGANIZING PROGRAM - SBCC SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. FUNDING SOURCES INCLUDE CASEY FOUNDATION AND THE STATE OF CALIFORNIA/OFFICE OF COMMUNITY PARTNERSHIP AND STRATIGIC COMMUNICAONS THAT DIRECTLY BUILDS AND MANAGE CAMPAIGNS RELATED TO COVID 19 VACCINES AND HARM REDUCTION, WATER CONSERVATION, INDIVIDUAL TAXPAYER INDENTIFICATIONS NUMBER (ITIN) AND EXTREME HEAT ALONG WITH OTHER CHANGES AS NEEDS ARISE. SBCC CANVASSERS CONDUCT INTERACTIVE ENGAGEMENT VIA DOOR TO DOOR CANVASSING, OUTREACH EVENTS, TRAININGS AND WORKSHOPS. ALSO THROUGH THE STATE OF CALIFORNIA/HEALTH AND HUMAN SERVICES AGENCY, SBCC WORKS TO MAINTAIN AND EXPAND EXISTING FAMILY RESOURCE CENTERS THROUGH ESTABLISHING REGIONAL BRANCH OFFICES IN RURAL AREAS OF NEIGHBORHOODS, TO PROVIDE FAMILY SUPPORT/SERVICE, RESOURCE AND REFERRALS. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP) OTHER PROGRAM SERVICES 7: COUNSELING SERVICES FUNDED BY DCFS - CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND TREATMENT SBCC PROVIDES SERVICES TO AT RISK FAMILIES AIMED AT PREVENTING AND TREATING CHILD ABUSE AND NEGLECT. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP COUNSELING, CASE MANAGEMENT INCLUDING LINKAGE OR REFERRAL FOR AFTER CARE SERVICES, AND PARENTING EDUCATION SERVICES. THRU HELUNA HEALTH, SBCC EXPANDED THEIR COUNSELING SERVICES TO PROVIDE THERAPY USING A SPECIFIC EVIDENCE BASED PRACTICE (TIP) TO SUPPORT YOUTH AGEED 14-29 WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES AS THEY TRANSITION TO ADULTHOOD. THIS MODEL AIMS TO HELP YOUNG PEOPLE ACHIEVE THEIR GOALS IN EMPLOYMENT, EDUCATION, LIVING SITUATIONS, AND COMMUNITY LIFE THROUGH A STRUCTURED, STRUCTURED SUPPORT. OTHER PROGRAM SERVICES 8: PARTNERSHIP FOR FAMILIES (DOULA) - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 0-5 YEARS. SBCCs COMMUNITY BASED DOULAS OFFER PRENATAL, LABOR, LACTATION, AND POSTPARTUM SUPPORT TO UNDER-SERVED AND AT RISK WOMEN AND TEENS WHO ARE PREGNANT OR HAVE RECENTLY GIVEN BIRTH. SBCC DOULAS STRIVE TO BUILD STRONG RELATIONSHIPS WITH THE NEW MOTHERS THEY WORK WITH, WHILE OFFERING PHYSICAL, EMOTIONAL, AND EDUCATIONAL SUPPORT AND ADVOCACY. STUDIES HAVE SHOWN THAT WOMEN IN LOW-INVOCME GROUPS EXPERIENCE SUB-STANDARD CARE AND HAVE CONSISTENTLY POORER MATERNAL OUTCOMES. OTHER PROGRAM SERVICES 9: GURANTEED INCOME PILOT PROGRAM SBCC IS THE PROGRAM ADMINISTRATOR FOR THE FIRST LA COUNTY GUARANTEED INCOME PILOT WHERE 1000 INDIVIDUALS RECEIVE $1000 A MONTH FOR THREE YEARS. THIS PROGRAM AIMS TO SUPPORT FAMILIES IN DETERMINING THEIR OWN WELL-BEING. SBCC PROVIDES AN ECONOMIC DEVELOPMENT COACH TO PROVIDE SUPPORT THROUGHOUT THE 3 YEARS VIA SERVICE REFERRALS, ECONOMIC COUNSELING, AND AS A CONNECTOR BETWEEN THE PARTICIPANT AND THE COUNTY. Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR'S HUSBAND IS THE IN HOUSE LEGAL COUNSEL AND A CONSULTANT TO THE COMMUNITY DEVELOPMENT PROGRAMS AND CAREER PATHWAYS PROGRAM. THE EXECUTIVE DIRECTOR'S SON IS ALSO A CONSULTANT TO THE SAME PROGRAMS AS THE EXECUTIVE DIRECTOR'S HUSBAND. Form 990, Part VI, Section A, Line 6 THE CENTER IS GOVERNED BY A BOARD OF DIRECTORS AND THE OPERATIONS IS MANAGED BY A SET OF OFFICERS HEADED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD HAVE VOTING RIGHTS TO APPROVE OR MODIFY THE BUDGET, TO REVIEW AND APPROVE POLICIES AND FINANCIAL STATEMENTS, AND TO ELECT ITS OFFICERS. Form 990, Part VI, Section A, Line 7b A MAJORITY VOTE OF THE MEMBER IS REQUIRED TO PASS A RESOLUTION OR APPROVE A MOTION AND TO ELECT OFFICERS AND MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 11b THE FINANCIAL STATEMENTS, AUDIT REPORTS, AND TAX RETURNS ARE PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THESE ARE FILED WITH APPROPRIATE GOVERNMENT AGENCIES AND MADE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $28668; Column (B) - Program Services = $21668; Column (C) - Management & General = $2000; Column (D) - Fundraising = $5000 Form 990, Part IX, Line 24e CONSULTATION FEES: Column (A) - Total = $43217; Column (B) - Program Services = $32405; Column (C) - Management & General = $10812; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTION: Column (A) - Total = $66770; Column (B) - Program Services = $30587; Column (C) - Management & General = $36183; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMERGENCY BASIC SUPPORT SERV: Column (A) - Total = $183972; Column (B) - Program Services = $183109; Column (C) - Management & General = $863; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $61995; Column (B) - Program Services = $8052; Column (C) - Management & General = $53943; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FAMILY ACTIVITIES: Column (A) - Total = $122000; Column (B) - Program Services = $122000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIABILITY INSURANCE: Column (A) - Total = $102394; Column (B) - Program Services = $1959; Column (C) - Management & General = $100435; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSE: Column (A) - Total = $73608; Column (B) - Program Services = $43095; Column (C) - Management & General = $30450; Column (D) - Fundraising = $63 Form 990, Part IX, Line 24e MILEAGE AND PARKING: Column (A) - Total = $91877; Column (B) - Program Services = $95587; Column (C) - Management & General = $-3770; Column (D) - Fundraising = $60 Form 990, Part IX, Line 24e MISCELLANEOUS EXP: Column (A) - Total = $37170; Column (B) - Program Services = $25475; Column (C) - Management & General = $9767; Column (D) - Fundraising = $1928 Form 990, Part IX, Line 24e OPERATING LEASE COST: Column (A) - Total = $98114; Column (B) - Program Services = $60500; Column (C) - Management & General = $37614; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTREACH: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $9292; Column (B) - Program Services = $0; Column (C) - Management & General = $9292; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $19726; Column (B) - Program Services = $4526; Column (C) - Management & General = $15200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $34031; Column (B) - Program Services = $0; Column (C) - Management & General = $34031; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EVALUATION: Column (A) - Total = $255900; Column (B) - Program Services = $255900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $38734; Column (B) - Program Services = $31489; Column (C) - Management & General = $7245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $32619; Column (B) - Program Services = $2974; Column (C) - Management & General = $29645; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $35463; Column (B) - Program Services = $10690; Column (C) - Management & General = $24773; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 NET ASSETS RELEASED FROM RESTRICTION = -$50000