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Employer Identification Number 82-1236510

WESTMONT COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTMONT COUNSELING CENTER
Employer identification number (EIN):82-1236510
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCommunity Mental Health Clinic
Number of Employees20
Number of Volunteers3
Year Formed2017

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2026-02-28
Gross receipts from all sourcesUSD $ 140,205
Net assets / fund balances at beginning of fiscal yearUSD $ 314,105
Contributions, Grants, Gifts etc from current yearUSD $ 1,290
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 140,205
Employees salaries and other compensation and benefitsUSD $ 242,279
Fees and other payments to independent contractorsUSD $ 24,204
Total of all other expensesUSD $ 20,013
Total of all expensesUSD $ 291,646
Net assets or fund balances at end of yearUSD $ -151,441
Rent, utilities and maintenance costsUSD $ 5,150
2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,206
Program Service Revenue from current yearUSD $ 462,261
Investment Income from prior yearUSD $ 3,336
Investment Income from current yearUSD $ 3,031
Other Revenue from prior yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 839,679
Net assets / fund balances at end of fiscal yearUSD $ 314,105
Net assets / fund balances at beginning of fiscal yearUSD $ 103,718
Total liabilities at end of fiscal yearUSD $ 141
Total liabilities at beginning of fiscal yearUSD $ 476
Total assets at end of fiscal yearUSD $ 314,246
Total assets at beginning of fiscal yearUSD $ 104,194
Revenues less expenses for current yearUSD $ 210,866
Revenues less expenses for previous yearUSD $ -163,899
Total expenses for current yearUSD $ 628,813
Total expenses for previous yearUSD $ 660,898
Other expenses in current yearUSD $ 149,403
Other expenses in previous yearUSD $ 230,435
Total fundraising expenses in current yearUSD $ 14,023
Professional fundraising fees from current yearUSD $ 9,900
Professional fundraising fees from previous yearUSD $ 14,150
Employee salary and benefits paid in current yearUSD $ 469,510
Employee salary and benefits paid in previous yearUSD $ 416,313
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 839,679
Total revenue in previous fiscal yearUSD $ 496,999
Contributions and grants from current yearUSD $ 374,387
Contributions and grants from previous yearUSD $ 287,454
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,000
Program Service Revenue from current yearUSD $ 101,001
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 1,681
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 649,206
Net assets / fund balances at end of fiscal yearUSD $ 269,408
Net assets / fund balances at beginning of fiscal yearUSD $ 144,672
Total liabilities at end of fiscal yearUSD $ 735
Total liabilities at beginning of fiscal yearUSD $ 10,119
Total assets at end of fiscal yearUSD $ 270,143
Total assets at beginning of fiscal yearUSD $ 154,791
Revenues less expenses for current yearUSD $ 126,700
Revenues less expenses for previous yearUSD $ 76,232
Total expenses for current yearUSD $ 522,506
Total expenses for previous yearUSD $ 255,371
Other expenses in current yearUSD $ 223,032
Other expenses in previous yearUSD $ 136,641
Total fundraising expenses in current yearUSD $ 15,298
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,474
Employee salary and benefits paid in previous yearUSD $ 118,730
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,206
Total revenue in previous fiscal yearUSD $ 331,603
Contributions and grants from current yearUSD $ 546,524
Contributions and grants from previous yearUSD $ 307,587
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,002
Program Service Revenue from current yearUSD $ 110,837
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,456
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 383,926
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 132,626
Revenues less expenses for previous yearUSD $ 61,874
Total expenses for current yearUSD $ 251,300
Total expenses for previous yearUSD $ 131,363
Other expenses in current yearUSD $ 132,570
Other expenses in previous yearUSD $ 42,558
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 16,978
Employee salary and benefits paid in current yearUSD $ 118,730
Employee salary and benefits paid in previous yearUSD $ 71,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 383,926
Total revenue in previous fiscal yearUSD $ 193,237
Contributions and grants from current yearUSD $ 273,089
Contributions and grants from previous yearUSD $ 141,779
Revenue from membership duesUSD $ 6,595
Program Service Revenue from current yearUSD $ 24,000
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 16
Gross receipts from all sourcesUSD $ 331,603
Net assets / fund balances at end of fiscal yearUSD $ 144,672
Net assets / fund balances at beginning of fiscal yearUSD $ 68,763
Total liabilities at end of fiscal yearUSD $ 10,119
Total liabilities at beginning of fiscal yearUSD $ 214
Total assets at end of fiscal yearUSD $ 154,791
Total assets at beginning of fiscal yearUSD $ 68,977
Revenues less expenses for current yearUSD $ 76,232
Total expenses for current yearUSD $ 255,371
Other expenses in current yearUSD $ 136,641
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 331,603
Contributions and grants from current yearUSD $ 307,587
2021-06-30
Gross receipts from all sourcesUSD $ 193,237
Net assets / fund balances at end of fiscal yearUSD $ 68,165
Net assets / fund balances at beginning of fiscal yearUSD $ 5,589
Contributions, Grants, Gifts etc from current yearUSD $ 141,779
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 193,237
Employees salaries and other compensation and benefitsUSD $ 71,827
Fees and other payments to independent contractorsUSD $ 16,978
Total of all other expensesUSD $ 24,935
Total of all expensesUSD $ 131,363
Net assets or fund balances at end of yearUSD $ 61,874
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 32,456
Rent, utilities and maintenance costsUSD $ 14,726
2020-06-30
Gross receipts from all sourcesUSD $ 89,522
Net assets / fund balances at end of fiscal yearUSD $ 5,589
Net assets / fund balances at beginning of fiscal yearUSD $ 30,053
Contributions, Grants, Gifts etc from current yearUSD $ 69,426
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 89,522
Employees salaries and other compensation and benefitsUSD $ 69,051
Fees and other payments to independent contractorsUSD $ 2,642
Total of all other expensesUSD $ 24,534
Total of all expensesUSD $ 113,986
Net assets or fund balances at end of yearUSD $ -24,464
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 17,759

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 821236510

USA Mailing Address
1704 W Manchester Ave Suite 202A
Los Angeles
CA
90047
Date first seen: 2007-01-01
Date last seen: 2026-03-05

EIN Events

Event Date Event description
2017-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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