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Employer Identification Number 77-0556795

CARRILLO COUNSELING SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARRILLO COUNSELING SERVICES INC
Employer identification number (EIN):77-0556795
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO (SEE SCHEDULE O) LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
Number of Employees27
Number of Volunteers29
Year Formed2000

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 354,130
Program Service Revenue from current yearUSD $ 1,891,113
Investment Income from prior yearUSD $ 3,703
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 8,960
Other Revenue from current yearUSD $ -101,908
Gross receipts from all sourcesUSD $ 11,720,586
Net assets / fund balances at end of fiscal yearUSD $ 1,825,962
Net assets / fund balances at beginning of fiscal yearUSD $ 1,088,924
Total liabilities at end of fiscal yearUSD $ 3,075,858
Total liabilities at beginning of fiscal yearUSD $ 2,491,087
Total assets at end of fiscal yearUSD $ 4,901,820
Total assets at beginning of fiscal yearUSD $ 3,580,011
Revenues less expenses for current yearUSD $ 737,038
Revenues less expenses for previous yearUSD $ 249,363
Total expenses for current yearUSD $ 10,874,381
Total expenses for previous yearUSD $ 5,907,301
Other expenses in current yearUSD $ 1,700,719
Other expenses in previous yearUSD $ 1,261,686
Total fundraising expenses in current yearUSD $ 81,011
Professional fundraising fees from current yearUSD $ 33,000
Professional fundraising fees from previous yearUSD $ 29,958
Employee salary and benefits paid in current yearUSD $ 5,704,582
Employee salary and benefits paid in previous yearUSD $ 2,995,685
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,436,080
Grants and similar amounts paid in previous yearUSD $ 1,619,972
Total revenue in current fiscal yearUSD $ 11,611,419
Total revenue in previous fiscal yearUSD $ 6,156,664
Contributions and grants from current yearUSD $ 9,822,162
Contributions and grants from previous yearUSD $ 5,789,871
Gross income from fundraising eventsUSD $ 5,810
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,119
Program Service Revenue from current yearUSD $ 204,890
Investment Income from prior yearUSD $ 987
Investment Income from current yearUSD $ -18,521
Other Revenue from prior yearUSD $ 3,538
Other Revenue from current yearUSD $ 13,228
Gross receipts from all sourcesUSD $ 4,249,442
Net assets / fund balances at end of fiscal yearUSD $ 839,561
Net assets / fund balances at beginning of fiscal yearUSD $ 710,591
Total liabilities at end of fiscal yearUSD $ 1,799,700
Total liabilities at beginning of fiscal yearUSD $ 192,253
Total assets at end of fiscal yearUSD $ 2,639,261
Total assets at beginning of fiscal yearUSD $ 902,844
Revenues less expenses for current yearUSD $ 128,970
Revenues less expenses for previous yearUSD $ 8,387
Total expenses for current yearUSD $ 4,099,214
Total expenses for previous yearUSD $ 2,809,282
Other expenses in current yearUSD $ 863,625
Other expenses in previous yearUSD $ 649,899
Total fundraising expenses in current yearUSD $ 205,496
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,066,084
Employee salary and benefits paid in previous yearUSD $ 1,520,457
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,169,505
Grants and similar amounts paid in previous yearUSD $ 638,926
Total revenue in current fiscal yearUSD $ 4,228,184
Total revenue in previous fiscal yearUSD $ 2,817,669
Contributions and grants from current yearUSD $ 4,028,587
Contributions and grants from previous yearUSD $ 2,516,025
Gross income from fundraising eventsUSD $ 13,228
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,280
Program Service Revenue from current yearUSD $ 297,119
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 987
Other Revenue from prior yearUSD $ 8,412
Other Revenue from current yearUSD $ 3,538
Gross receipts from all sourcesUSD $ 2,817,669
Net assets / fund balances at end of fiscal yearUSD $ 710,591
Net assets / fund balances at beginning of fiscal yearUSD $ 702,204
Total liabilities at end of fiscal yearUSD $ 192,253
Total liabilities at beginning of fiscal yearUSD $ 169,220
Total assets at end of fiscal yearUSD $ 902,844
Total assets at beginning of fiscal yearUSD $ 871,424
Revenues less expenses for current yearUSD $ 8,387
Revenues less expenses for previous yearUSD $ 310,111
Total expenses for current yearUSD $ 2,809,282
Total expenses for previous yearUSD $ 2,915,033
Other expenses in current yearUSD $ 649,899
Other expenses in previous yearUSD $ 550,184
Total fundraising expenses in current yearUSD $ 157,765
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,520,457
Employee salary and benefits paid in previous yearUSD $ 1,276,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 638,926
Grants and similar amounts paid in previous yearUSD $ 1,088,521
Total revenue in current fiscal yearUSD $ 2,817,669
Total revenue in previous fiscal yearUSD $ 3,225,144
Contributions and grants from current yearUSD $ 2,516,025
Contributions and grants from previous yearUSD $ 2,984,376
Gross income from fundraising eventsUSD $ 3,538
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,034
Program Service Revenue from current yearUSD $ 232,280
Investment Income from prior yearUSD $ 511
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ -5,725
Other Revenue from current yearUSD $ 8,412
Gross receipts from all sourcesUSD $ 3,225,144
Net assets / fund balances at end of fiscal yearUSD $ 702,204
Net assets / fund balances at beginning of fiscal yearUSD $ 392,093
Total liabilities at end of fiscal yearUSD $ 169,220
Total liabilities at beginning of fiscal yearUSD $ 297,760
Total assets at end of fiscal yearUSD $ 871,424
Total assets at beginning of fiscal yearUSD $ 689,853
Revenues less expenses for current yearUSD $ 310,111
Revenues less expenses for previous yearUSD $ 99,598
Total expenses for current yearUSD $ 2,915,033
Total expenses for previous yearUSD $ 1,885,222
Other expenses in current yearUSD $ 550,184
Other expenses in previous yearUSD $ 374,615
Total fundraising expenses in current yearUSD $ 110,402
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,211
Employee salary and benefits paid in current yearUSD $ 1,276,328
Employee salary and benefits paid in previous yearUSD $ 897,316
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,088,521
Grants and similar amounts paid in previous yearUSD $ 612,080
Total revenue in current fiscal yearUSD $ 3,225,144
Total revenue in previous fiscal yearUSD $ 1,984,820
Contributions and grants from current yearUSD $ 2,984,376
Contributions and grants from previous yearUSD $ 1,769,000
Gross income from fundraising eventsUSD $ 6,778
Total of other revenueUSD $ 1,634
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,792
Program Service Revenue from current yearUSD $ 221,034
Investment Income from prior yearUSD $ 736
Investment Income from current yearUSD $ 511
Other Revenue from prior yearUSD $ 5,564
Other Revenue from current yearUSD $ -5,725
Gross receipts from all sourcesUSD $ 2,042,911
Net assets / fund balances at end of fiscal yearUSD $ 392,093
Net assets / fund balances at beginning of fiscal yearUSD $ 292,495
Total liabilities at end of fiscal yearUSD $ 297,760
Total liabilities at beginning of fiscal yearUSD $ 98,304
Total assets at end of fiscal yearUSD $ 689,853
Total assets at beginning of fiscal yearUSD $ 390,799
Revenues less expenses for current yearUSD $ 99,598
Revenues less expenses for previous yearUSD $ 71,024
Total expenses for current yearUSD $ 1,885,222
Total expenses for previous yearUSD $ 1,544,721
Other expenses in current yearUSD $ 374,615
Other expenses in previous yearUSD $ 375,295
Total fundraising expenses in current yearUSD $ 59,502
Professional fundraising fees from current yearUSD $ 1,211
Professional fundraising fees from previous yearUSD $ 2,996
Employee salary and benefits paid in current yearUSD $ 897,316
Employee salary and benefits paid in previous yearUSD $ 796,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 612,080
Grants and similar amounts paid in previous yearUSD $ 370,429
Total revenue in current fiscal yearUSD $ 1,984,820
Total revenue in previous fiscal yearUSD $ 1,615,745
Contributions and grants from current yearUSD $ 1,769,000
Contributions and grants from previous yearUSD $ 1,385,653
Gross income from fundraising eventsUSD $ 52,366
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,105
Program Service Revenue from current yearUSD $ 223,792
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 736
Other Revenue from prior yearUSD $ -8,306
Other Revenue from current yearUSD $ 5,564
Gross receipts from all sourcesUSD $ 1,672,921
Net assets / fund balances at end of fiscal yearUSD $ 292,495
Net assets / fund balances at beginning of fiscal yearUSD $ 221,471
Total liabilities at end of fiscal yearUSD $ 98,304
Total liabilities at beginning of fiscal yearUSD $ 98,911
Total assets at end of fiscal yearUSD $ 390,799
Total assets at beginning of fiscal yearUSD $ 320,382
Revenues less expenses for current yearUSD $ 71,024
Revenues less expenses for previous yearUSD $ 74,178
Total expenses for current yearUSD $ 1,544,721
Total expenses for previous yearUSD $ 1,421,823
Other expenses in current yearUSD $ 375,295
Other expenses in previous yearUSD $ 309,241
Total fundraising expenses in current yearUSD $ 71,683
Professional fundraising fees from current yearUSD $ 2,996
Professional fundraising fees from previous yearUSD $ 9,648
Employee salary and benefits paid in current yearUSD $ 796,001
Employee salary and benefits paid in previous yearUSD $ 820,194
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 370,429
Grants and similar amounts paid in previous yearUSD $ 282,740
Total revenue in current fiscal yearUSD $ 1,615,745
Total revenue in previous fiscal yearUSD $ 1,496,001
Contributions and grants from current yearUSD $ 1,385,653
Contributions and grants from previous yearUSD $ 1,353,081
Gross income from fundraising eventsUSD $ 62,740
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,544
Program Service Revenue from current yearUSD $ 110,292
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ -22,565
Other Revenue from current yearUSD $ -22,894
Gross receipts from all sourcesUSD $ 1,143,248
Net assets / fund balances at end of fiscal yearUSD $ 147,293
Net assets / fund balances at beginning of fiscal yearUSD $ 208,503
Total liabilities at end of fiscal yearUSD $ 99,534
Total liabilities at beginning of fiscal yearUSD $ 77,806
Total assets at end of fiscal yearUSD $ 246,827
Total assets at beginning of fiscal yearUSD $ 286,309
Revenues less expenses for current yearUSD $ -61,210
Revenues less expenses for previous yearUSD $ 93,294
Total expenses for current yearUSD $ 1,175,375
Total expenses for previous yearUSD $ 1,120,582
Other expenses in current yearUSD $ 271,639
Other expenses in previous yearUSD $ 248,894
Total fundraising expenses in current yearUSD $ 74,185
Professional fundraising fees from current yearUSD $ 9,329
Professional fundraising fees from previous yearUSD $ 10,901
Employee salary and benefits paid in current yearUSD $ 746,990
Employee salary and benefits paid in previous yearUSD $ 625,046
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 147,417
Grants and similar amounts paid in previous yearUSD $ 235,741
Total revenue in current fiscal yearUSD $ 1,114,165
Total revenue in previous fiscal yearUSD $ 1,213,876
Contributions and grants from current yearUSD $ 1,026,665
Contributions and grants from previous yearUSD $ 1,110,829
Gross income from fundraising eventsUSD $ 6,189
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,612
Program Service Revenue from current yearUSD $ 125,544
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ -19,950
Other Revenue from current yearUSD $ -22,565
Gross receipts from all sourcesUSD $ 1,243,741
Net assets / fund balances at end of fiscal yearUSD $ 208,503
Net assets / fund balances at beginning of fiscal yearUSD $ 115,209
Total liabilities at end of fiscal yearUSD $ 77,806
Total liabilities at beginning of fiscal yearUSD $ 45,447
Total assets at end of fiscal yearUSD $ 286,309
Total assets at beginning of fiscal yearUSD $ 160,656
Revenues less expenses for current yearUSD $ 93,294
Revenues less expenses for previous yearUSD $ -1,081
Total expenses for current yearUSD $ 1,120,582
Total expenses for previous yearUSD $ 1,009,280
Other expenses in current yearUSD $ 248,894
Other expenses in previous yearUSD $ 206,661
Total fundraising expenses in current yearUSD $ 46,786
Professional fundraising fees from current yearUSD $ 10,901
Professional fundraising fees from previous yearUSD $ 8,904
Employee salary and benefits paid in current yearUSD $ 625,046
Employee salary and benefits paid in previous yearUSD $ 580,713
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 235,741
Grants and similar amounts paid in previous yearUSD $ 213,002
Total revenue in current fiscal yearUSD $ 1,213,876
Total revenue in previous fiscal yearUSD $ 1,008,199
Contributions and grants from current yearUSD $ 1,110,829
Contributions and grants from previous yearUSD $ 883,489
Gross income from fundraising eventsUSD $ 7,300
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,299
Program Service Revenue from current yearUSD $ 144,612
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ -13,559
Other Revenue from current yearUSD $ -19,950
Gross receipts from all sourcesUSD $ 1,037,013
Net assets / fund balances at end of fiscal yearUSD $ 115,209
Net assets / fund balances at beginning of fiscal yearUSD $ 116,290
Total liabilities at end of fiscal yearUSD $ 45,447
Total liabilities at beginning of fiscal yearUSD $ 34,008
Total assets at end of fiscal yearUSD $ 160,656
Total assets at beginning of fiscal yearUSD $ 150,298
Revenues less expenses for current yearUSD $ -1,081
Revenues less expenses for previous yearUSD $ 28,411
Total expenses for current yearUSD $ 1,009,280
Total expenses for previous yearUSD $ 827,652
Other expenses in current yearUSD $ 206,661
Other expenses in previous yearUSD $ 214,319
Total fundraising expenses in current yearUSD $ 63,597
Professional fundraising fees from current yearUSD $ 8,904
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 580,713
Employee salary and benefits paid in previous yearUSD $ 494,583
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 213,002
Grants and similar amounts paid in previous yearUSD $ 118,750
Total revenue in current fiscal yearUSD $ 1,008,199
Total revenue in previous fiscal yearUSD $ 856,063
Contributions and grants from current yearUSD $ 883,489
Contributions and grants from previous yearUSD $ 728,278
Gross income from fundraising eventsUSD $ 8,864

Other Company Names associated with EIN

NBCC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770556795

USA Mailing Address
324 E CARRILLO STREET SUITE C
SANTA BARBARA
CA
93101
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
530 E. MONTECITO ST.
STE 101
SANTA BARBARA
CA
93103
Date first seen: 2008-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
530 E. MONTECITO ST.
STE 101
SANTA BARBARA
CA
93103
Date first seen: 2008-01-01
Date last seen: 2025-07-29
401k Sponsor USA Address
530 E. MONTECITO ST
STE 101
SANTA BARBARA
CA
93103
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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