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Nonprofit · EIN 95-4452267

MELA COUNSELING SERVICES CENTER INC

Tax-exempt · MONTEBELLO, CA 90640

Financials

$921K$976K2022$1.2M$1M2023$1.5M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of MELA COUNSELING SERVICES CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,488,329$1,106,065$382,264$901,725$396,012$505,713
June 30, 2024990$1,232,026$1,018,817$213,209$620,939$497,490$123,449
June 30, 2023990$921,014$976,165-$55,151$482,861$572,621-$89,760
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,100
Program service revenue
$1,482,718
Investment income
$3,496
Other revenue
$15

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,748
Other salaries and wages
$745,458
Salaries, compensation and benefits (total)
$932,224
Professional fundraising fees
$0
Accounting fees
$2,500
Travel
$85
Depreciation
$3,082
Program services (functional)
$903,173
Management and general (functional)
$199,810

Balance sheet and other

Total assets, start of year
$620,939
Total assets, end of year
$901,725
Total liabilities, end of year
$396,012
Net assets, end of year
$505,713
Land, buildings and equipment
$62,247
Gross unrelated business income
$15
Gross receipts
$1,488,329
Employees
20
Year formed
1993
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.

NameTitleHours / weekCompensation
SALVADOR MELENDEZPresident
Officer
4$94,673
NATALIA LOMELITreasurer
Officer
2$0
ALBERTO PIMENTELVICE CHAIR/VP
Officer
2$0
VALERIA CABRAL FERNANDEZSecretary
Officer
2$0
EMMANUEL SOLISBOARD MEMBER
Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
SALVADOR MELENDEZCHAIR/CEO
Officer
4$98,000
NATALIA LOMELISECRETARY
Officer
2$0
ALBERTO PIMENTELVICE CHAIR/VP
Officer
2$0
VALERIA CABRAL FERNANDEZTREASURER
Officer
2$0
EMMANUEL SOLISBOARD MEMBER
Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Alberto PimentelVice ChairVP
Officer
2$0
Valeria Cabral FernandezTreasurer
Officer
2$0
Natalia LomeliSecretary
Officer
2$0
Emmanuel SolisBoard Member
Officer
2$0
Salvador MelendezChairCEO
Officer
4$0

Address and contacts

Address (IRS master file)
420 N MONTEBELLO BLVD STE 100, MONTEBELLO, CA 90640-4270
Signed the 990
SALVADOR MELENDEZ, CHAIR/CEO
Phone
(323) 721-6855
Return prepared by
MILLER WARD AZIZ AN ACCOUNTANCY CORP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4452267 or by the name MELA COUNSELING SERVICES CENTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

COUNSELING FOR SUBSTANCE ABUSE

990 for the year ended June 30, 2025

Program accomplishments

  • COUNCELING SERVICES TO INDIVIDUALS FOR DRUG AND ALCOHOL ABUSE.
    Expenses $903,173 · revenue $1,482,718

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-4452267
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$901,725
Income (IRS master file)
$1,488,329

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,488,329$1,106,065$901,725IRS
990June 2024$1,232,026$1,018,817$620,939XML
990June 2023$921,014$976,165$482,861XML
990June 2022$755,955$755,051$469,259IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-4452267).

Questions about MELA COUNSELING SERVICES CENTER INC

What is the EIN of MELA COUNSELING SERVICES CENTER INC?
The employer identification number (EIN) of MELA COUNSELING SERVICES CENTER INC is 95-4452267.
Is MELA COUNSELING SERVICES CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MELA COUNSELING SERVICES CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MELA COUNSELING SERVICES CENTER INC 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 MELA COUNSELING SERVICES CENTER INC 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 MELA COUNSELING SERVICES CENTER INC 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 MELA COUNSELING SERVICES CENTER INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $94,673 (SALVADOR MELENDEZ, President).
How much revenue does MELA COUNSELING SERVICES CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,488,329, expenses of $1,106,065 and total assets of $901,725 at year end.

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