Nonprofit · EIN 23-7360521
SOUTH BAY CENTER FOR COUNSELING
Tax-exempt · WILMINGTON, CA 90744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,057,155 | $9,638,361 | $418,794 | $5,965,705 | $1,963,209 | $4,002,496 |
| June 30, 2024 | 990 | $8,829,497 | $7,653,500 | $1,175,997 | $5,189,833 | $1,306,963 | $3,882,870 |
| June 30, 2023 | 990 | $5,999,351 | $6,661,419 | -$662,068 | $4,090,124 | $1,333,251 | $2,756,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,112,848
- of which government grants
- $7,880,748
- Program service revenue
- $135,314
- Investment income
- $0
- Net income from fundraising events
- $105,358
- Other revenue
- $808,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $609,773
- Other salaries and wages
- $4,206,963
- Salaries, compensation and benefits (total)
- $5,495,787
- Professional fundraising fees
- $0
- Occupancy
- $12,924
- Depreciation
- $57,734
- Program services (functional)
- $7,903,421
- Management and general (functional)
- $1,719,574
- Fundraising (functional)
- $15,366
Balance sheet and other
- Total assets, start of year
- $5,189,833
- Total assets, end of year
- $5,965,705
- Total liabilities, end of year
- $1,963,209
- Net assets, end of year
- $4,002,496
- Land, buildings and equipment
- $1,154,101
- Net assets without donor restrictions
- $4,002,496
- Gross receipts
- $10,197,276
- Employees
- 116
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN MOONEY | Executive Dir. Trustee or director, Officer | 40 | $95,793 |
| CHRIS HERRERA | DIR - MNTL HLTH, NTRL FACIL & CFR | 40 | $90,407 |
| GINA LOMIBAO | CONTROLLER | 40 | $79,347 |
| ELY FOURNIER | DIRECTOR - ECONOMIC VITALITY | 40 | $78,908 |
| ELISEA GRIMALDO | DIRECTOR - PREVENTION AND AFTERCARE | 40 | $72,937 |
| GABRIELA LEYVA | DIRECTOR - COMMUNITY ORGANIZING | 40 | $69,009 |
| DAVE CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN JEFFERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| LOTTIE CLEVELAND | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA HERRERA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUANITA NARANJO | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE MEDEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JENNIFER DURAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ELLIOT SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 |
| OLGA SANCHEZ | BOARD MEMBER Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERNANDO NAVARETTE | BOARD MEMBER Trustee or director | 0 | $0 |
| MANUEL PEREZ | BOARD MEMBER Trustee or director | 0 | $0 |
| MANUEL JIMENEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| TODD FRANKE | President Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN MOONEY | Executive Dir. Trustee or director, Officer | 40 | $96,000 |
| GINA LOMIBAO | CONTROLLER | 40 | $80,000 |
| CHRIS HERRERA | DIRECTOR - MENTAL HEALTH | 40 | $80,000 |
| SABRINA SILVA | DIRECTOR - PREVENTION & AFTERCARE | 40 | $75,000 |
| ELY FOURNIER | DIRECTOR - ECONOMIC VITALITY | 40 | $75,000 |
| ELISEA GRIMALDO | DIRECTOR - COMMUNITY ORGANIZING | 40 | $73,000 |
| GABY LEYVA | DIRECTOR - CHILDREN'S BUREAU | 40 | $70,000 |
| RODNEY MOSS | DIRECTOR - COMMUNICATIONS | 40 | $66,560 |
| DAVE CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN JEFFERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| LOTTIE CLEVELAND | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA HERRERA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUANITA NARANJO | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE MEDEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JENNIFER DURAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ELLIOT SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 |
| FERNANDO NAVARETTE | BOARD MEMBER Trustee or director | 0 | $0 |
| MANUEL PEREZ | BOARD MEMBER Trustee or director | 0 | $0 |
| MANUEL JIMENEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| TODD FRANKE | President Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN MOONEY | Executive Dir. Trustee or director, Officer | 40 | $96,000 |
| CHRIS HERRERA | DIRECTOR - MENTAL HEALTH | 40 | $80,000 |
| SABRINA SILVA | DIRECTOR - PREVENTION & AFTERCARE | 40 | $75,000 |
| ELY FOURNIER | DIRECTOR - ECONOMIC VITALITY | 40 | $75,000 |
| GINA LOMIBAO | CONTROLLER | 40 | $73,000 |
| CENDY ANDRADE | DIRECTOR - RELATIVE SUPP SERVICES | 40 | $73,000 |
| ELISEA GRIMALDO | DIRECTOR - COMMUNITY ORGANIZING | 40 | $73,000 |
| GABY LEYVA | DIRECTOR - CHILDREN'S BUREAU | 40 | $70,000 |
| DAVE CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN JEFFERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| LOTTIE CLEVELAND | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA HERRERA | BOARD MEMBER Trustee or director | 0 | $0 |
| JUANITA NARANJO | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE MEDEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JENNIFER DURAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ELLIOT SCHWARTZ | BOARD MEMBER Trustee or director | 0 | $0 |
| OLGA CHAVEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| FERNANDO NAVARETTE | BOARD MEMBER Trustee or director | 0 | $0 |
| TODD FRANKE | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 540 N MARINE AVE, WILMINGTON, CA 90744-5528
- Signed the 990
- COLLEEN MOONEY, Executive Director
- Phone
- (310) 971-8314
- Website
- WWW.SBAYCENTER.COM
- Return prepared by
- ARLENE D DEMPSEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7360521 or by the name SOUTH BAY CENTER FOR COUNSELING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $3,215,457
- 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.Expenses $2,266,931
- COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA 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. OTHER FUNDING SOURCES INCLUDE CALIFORNIA COMMUNITY FOUNDATION THAT EXPANDS CENSUS OUTREACH TO COMMUNITIES THAT ARE UNDER REPRESENTED. COMMUNITY PARTNERS FUNDS OUTREACH TO INCREASE KNOWLEDGE HOW TO PREVENT SPREAD AND MITIGATE HARM AND FUNDING FROM UCLA TO UTILIZE CANVASSERS FOR VACCINE OUTREACH TO TARGETED COMMUNITIES TO EDUCATE AND RECISTER FOR THE VACCINE. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP)Expenses $1,129,789
- CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND TREATMENT PROVIDE 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.Expenses $402,587
- 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-income groups experience sub-standard care and have consistently poorer maternal outcomes.Expenses $356,133
- ECONOMIC VITALITY AND ENERGY PATHWAY PROGRAMS - FUNDED BY 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.Expenses $271,583
- WILMINGTON COMMUNITY GARDEN AND URBAN FARM - FUNDED BY THE PORT OF LA, COUNTY OF LA, AND MARATHON. THE COMMUNITY GARDEN AND URBAN FARM PROVIDES FRESH PRODUCE AND PLANT LIFE TO LOCAL RESIDENTS WHILE PROVIDING A SAFE GATHERING PLACE FOR COMMUNITY RESIDENTS TO GATHER AND CONNECT WITH NATURE AND EACH OTHER. THE GARDEN SERVES AS BOTH A PUBLIC GREEN SPACE AND RESOURCE HUB FOR HEALTHY LIVING. THIS OUTDOOR CLASSROOM HOSTS REGULARLY-SCHEDULED WORKSHOPS THAT PROVIDE COMMUNITY MEMBERS WITH INFORMATION ON HOW TO USE GREEEN STRATEGIES TO IMPROVE THEIR HEALTH.Expenses $236,903
- NEUTRAL FACILITATION PROGRAM- The Neutral Facilitation Program (NFP), used by agencies like the Los Angeles County Department of Children and Family Services, is a conflict-resolution process designed to support foster youth, caregivers, and social workers in addressing concerns collaboratively. A neutral facilitatorwho is not part of the caseguides structured discussions to ensure that the youths voice is heard and that all parties can work toward a fair solution. The program focuses on resolving issues such as placement concerns, communication problems, and access to services without immediately escalating to court, while still operating within child welfare laws and existing court orders.Expenses $13,042
- PRESCHOOL WITHOUT WALLS - A FREE PROGRAM THAT BRINGS THE CLASSROOM TO CHILDREN AND THEIR PARENTS OR CAREGIVERS IN PARKS, LIBRARIES AND RECREATION CENTERS. THE CLASSES COME TOGETHER ON BLAN KETS OR AROUND TABLES TO WORK ON FUN ACTIVITIES THAT TEACH SOCIAL SKILLS, COMMUNICATION, CREATIVITY AND KNOWLEDGE OF THE WORLD THAT CAN EASILY BE REPLICATED IN A HOME SETTING WITHOUT SPECIAL MATERIALS OR EXTRA TOYS.Expenses $10,996
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7360521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,965,705
- Income (IRS master file)
- $10,197,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,057,155 | $9,638,361 | $5,965,705 | IRS |
| 990 | June 2024 | $8,829,497 | $7,653,500 | $5,189,833 | XML |
| 990 | June 2023 | $5,999,351 | $6,661,419 | $4,090,124 | XML |
| 990 | June 2022 | $7,759,322 | $6,352,385 | $4,777,843 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7360521).
Questions about SOUTH BAY CENTER FOR COUNSELING
- What is the EIN of SOUTH BAY CENTER FOR COUNSELING?
- The employer identification number (EIN) of SOUTH BAY CENTER FOR COUNSELING is 23-7360521.
- Is SOUTH BAY CENTER FOR COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTH BAY CENTER FOR COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH BAY CENTER FOR COUNSELING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH BAY CENTER FOR COUNSELING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH BAY CENTER FOR COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTH BAY CENTER FOR COUNSELING?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $95,793 (COLLEEN MOONEY, Executive Dir.).
- How much revenue does SOUTH BAY CENTER FOR COUNSELING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,057,155, expenses of $9,638,361 and total assets of $5,965,705 at year end.
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