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Employer Identification Number 95-2224149

AIRPORT MARINA COUNSELING SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AIRPORT MARINA COUNSELING SERVICE
Employer identification number (EIN):95-2224149
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY.
Number of Employees17
Number of Volunteers52
Year Formed1961

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,227
Program Service Revenue from current yearUSD $ 304,025
Investment Income from prior yearUSD $ 25,814
Investment Income from current yearUSD $ 24,518
Other Revenue from prior yearUSD $ 24,000
Other Revenue from current yearUSD $ 24,000
Gross receipts from all sourcesUSD $ 1,891,638
Net assets / fund balances at end of fiscal yearUSD $ 2,588,314
Net assets / fund balances at beginning of fiscal yearUSD $ 2,170,031
Total liabilities at end of fiscal yearUSD $ 578,314
Total liabilities at beginning of fiscal yearUSD $ 535,737
Total assets at end of fiscal yearUSD $ 3,166,628
Total assets at beginning of fiscal yearUSD $ 2,705,768
Revenues less expenses for current yearUSD $ 492,022
Revenues less expenses for previous yearUSD $ 388,058
Total expenses for current yearUSD $ 1,071,260
Total expenses for previous yearUSD $ 915,098
Other expenses in current yearUSD $ 579,794
Other expenses in previous yearUSD $ 520,540
Total fundraising expenses in current yearUSD $ 181,187
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 491,466
Employee salary and benefits paid in previous yearUSD $ 394,558
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 $ 1,563,282
Total revenue in previous fiscal yearUSD $ 1,303,156
Contributions and grants from current yearUSD $ 1,210,739
Contributions and grants from previous yearUSD $ 875,115
Gross income from fundraising eventsUSD $ 59,997
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,059
Program Service Revenue from current yearUSD $ 378,227
Investment Income from prior yearUSD $ 11,730
Investment Income from current yearUSD $ 25,814
Other Revenue from prior yearUSD $ 24,000
Other Revenue from current yearUSD $ 24,000
Gross receipts from all sourcesUSD $ 1,563,339
Net assets / fund balances at end of fiscal yearUSD $ 2,170,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,751,934
Total liabilities at end of fiscal yearUSD $ 535,737
Total liabilities at beginning of fiscal yearUSD $ 505,462
Total assets at end of fiscal yearUSD $ 2,705,768
Total assets at beginning of fiscal yearUSD $ 2,257,396
Revenues less expenses for current yearUSD $ 388,058
Revenues less expenses for previous yearUSD $ 391,477
Total expenses for current yearUSD $ 915,098
Total expenses for previous yearUSD $ 900,235
Other expenses in current yearUSD $ 520,540
Other expenses in previous yearUSD $ 542,934
Total fundraising expenses in current yearUSD $ 145,318
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,558
Employee salary and benefits paid in previous yearUSD $ 357,301
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 $ 1,303,156
Total revenue in previous fiscal yearUSD $ 1,291,712
Contributions and grants from current yearUSD $ 875,115
Contributions and grants from previous yearUSD $ 872,923
Gross income from fundraising eventsUSD $ 9,787
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,374
Program Service Revenue from current yearUSD $ 383,059
Investment Income from prior yearUSD $ 23,259
Investment Income from current yearUSD $ 11,730
Other Revenue from prior yearUSD $ 24,000
Other Revenue from current yearUSD $ 24,000
Gross receipts from all sourcesUSD $ 1,305,850
Net assets / fund balances at end of fiscal yearUSD $ 1,751,934
Net assets / fund balances at beginning of fiscal yearUSD $ 1,361,813
Total liabilities at end of fiscal yearUSD $ 505,462
Total liabilities at beginning of fiscal yearUSD $ 519,396
Total assets at end of fiscal yearUSD $ 2,257,396
Total assets at beginning of fiscal yearUSD $ 1,881,209
Revenues less expenses for current yearUSD $ 391,477
Revenues less expenses for previous yearUSD $ 207,504
Total expenses for current yearUSD $ 900,235
Total expenses for previous yearUSD $ 898,742
Other expenses in current yearUSD $ 542,934
Other expenses in previous yearUSD $ 491,954
Total fundraising expenses in current yearUSD $ 87,876
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,301
Employee salary and benefits paid in previous yearUSD $ 406,788
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 $ 1,291,712
Total revenue in previous fiscal yearUSD $ 1,106,246
Contributions and grants from current yearUSD $ 872,923
Contributions and grants from previous yearUSD $ 707,613
Gross income from fundraising eventsUSD $ 14,138
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,513
Program Service Revenue from current yearUSD $ 351,374
Investment Income from prior yearUSD $ 13,637
Investment Income from current yearUSD $ 23,259
Other Revenue from prior yearUSD $ 28,699
Other Revenue from current yearUSD $ 24,000
Gross receipts from all sourcesUSD $ 1,141,789
Net assets / fund balances at end of fiscal yearUSD $ 1,361,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,153,832
Total liabilities at end of fiscal yearUSD $ 519,396
Total liabilities at beginning of fiscal yearUSD $ 505,168
Total assets at end of fiscal yearUSD $ 1,881,209
Total assets at beginning of fiscal yearUSD $ 1,659,000
Revenues less expenses for current yearUSD $ 207,504
Revenues less expenses for previous yearUSD $ 169,559
Total expenses for current yearUSD $ 898,742
Total expenses for previous yearUSD $ 833,623
Other expenses in current yearUSD $ 491,954
Other expenses in previous yearUSD $ 469,529
Total fundraising expenses in current yearUSD $ 93,353
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,788
Employee salary and benefits paid in previous yearUSD $ 364,094
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 $ 1,106,246
Total revenue in previous fiscal yearUSD $ 1,003,182
Contributions and grants from current yearUSD $ 707,613
Contributions and grants from previous yearUSD $ 597,333
Gross income from fundraising eventsUSD $ 35,543
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 380,983
Program Service Revenue from current yearUSD $ 363,513
Investment Income from prior yearUSD $ 8,065
Investment Income from current yearUSD $ 13,637
Other Revenue from prior yearUSD $ 28,306
Other Revenue from current yearUSD $ 28,699
Gross receipts from all sourcesUSD $ 1,061,503
Net assets / fund balances at end of fiscal yearUSD $ 1,153,832
Net assets / fund balances at beginning of fiscal yearUSD $ 975,224
Total liabilities at end of fiscal yearUSD $ 505,168
Total liabilities at beginning of fiscal yearUSD $ 514,654
Total assets at end of fiscal yearUSD $ 1,659,000
Total assets at beginning of fiscal yearUSD $ 1,489,878
Revenues less expenses for current yearUSD $ 169,559
Revenues less expenses for previous yearUSD $ 183,692
Total expenses for current yearUSD $ 833,623
Total expenses for previous yearUSD $ 797,786
Other expenses in current yearUSD $ 469,529
Other expenses in previous yearUSD $ 377,262
Total fundraising expenses in current yearUSD $ 80,847
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,094
Employee salary and benefits paid in previous yearUSD $ 420,524
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 $ 1,003,182
Total revenue in previous fiscal yearUSD $ 981,478
Contributions and grants from current yearUSD $ 597,333
Contributions and grants from previous yearUSD $ 564,124
Gross income from fundraising eventsUSD $ 38,296
Total of other revenueUSD $ 4,699
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,928
Program Service Revenue from current yearUSD $ 380,983
Investment Income from prior yearUSD $ 5,898
Investment Income from current yearUSD $ 8,065
Other Revenue from prior yearUSD $ 24,391
Other Revenue from current yearUSD $ 28,306
Gross receipts from all sourcesUSD $ 1,077,069
Net assets / fund balances at end of fiscal yearUSD $ 975,224
Net assets / fund balances at beginning of fiscal yearUSD $ 780,122
Total liabilities at end of fiscal yearUSD $ 514,654
Total liabilities at beginning of fiscal yearUSD $ 544,871
Total assets at end of fiscal yearUSD $ 1,489,878
Total assets at beginning of fiscal yearUSD $ 1,324,993
Revenues less expenses for current yearUSD $ 183,692
Revenues less expenses for previous yearUSD $ 70,387
Total expenses for current yearUSD $ 797,786
Total expenses for previous yearUSD $ 781,783
Other expenses in current yearUSD $ 377,262
Other expenses in previous yearUSD $ 314,059
Total fundraising expenses in current yearUSD $ 42,795
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 38,750
Employee salary and benefits paid in current yearUSD $ 420,524
Employee salary and benefits paid in previous yearUSD $ 428,974
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 $ 981,478
Total revenue in previous fiscal yearUSD $ 852,170
Contributions and grants from current yearUSD $ 564,124
Contributions and grants from previous yearUSD $ 433,953
Gross income from fundraising eventsUSD $ 55,893
Total of other revenueUSD $ 4,306
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,034
Program Service Revenue from current yearUSD $ 387,928
Investment Income from prior yearUSD $ 5,645
Investment Income from current yearUSD $ 5,898
Other Revenue from prior yearUSD $ 28,807
Other Revenue from current yearUSD $ 24,391
Gross receipts from all sourcesUSD $ 915,769
Net assets / fund balances at end of fiscal yearUSD $ 779,372
Net assets / fund balances at beginning of fiscal yearUSD $ 712,019
Total liabilities at end of fiscal yearUSD $ 541,871
Total liabilities at beginning of fiscal yearUSD $ 577,601
Total assets at end of fiscal yearUSD $ 1,321,243
Total assets at beginning of fiscal yearUSD $ 1,289,620
Revenues less expenses for current yearUSD $ 69,637
Revenues less expenses for previous yearUSD $ 143,246
Total expenses for current yearUSD $ 782,533
Total expenses for previous yearUSD $ 751,274
Other expenses in current yearUSD $ 210,724
Other expenses in previous yearUSD $ 326,233
Total fundraising expenses in current yearUSD $ 22,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,000
Employee salary and benefits paid in current yearUSD $ 571,809
Employee salary and benefits paid in previous yearUSD $ 421,041
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 $ 852,170
Total revenue in previous fiscal yearUSD $ 894,520
Contributions and grants from current yearUSD $ 433,953
Contributions and grants from previous yearUSD $ 570,034
Gross income from fundraising eventsUSD $ 63,599
Total of other revenueUSD $ 391
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,908
Program Service Revenue from current yearUSD $ 290,034
Investment Income from prior yearUSD $ 6,538
Investment Income from current yearUSD $ 5,645
Other Revenue from prior yearUSD $ 37,490
Other Revenue from current yearUSD $ 28,807
Gross receipts from all sourcesUSD $ 989,933
Net assets / fund balances at end of fiscal yearUSD $ 712,019
Net assets / fund balances at beginning of fiscal yearUSD $ 576,826
Total liabilities at end of fiscal yearUSD $ 577,601
Total liabilities at beginning of fiscal yearUSD $ 537,091
Total assets at end of fiscal yearUSD $ 1,289,620
Total assets at beginning of fiscal yearUSD $ 1,113,917
Revenues less expenses for current yearUSD $ 143,246
Revenues less expenses for previous yearUSD $ 128,484
Total expenses for current yearUSD $ 751,274
Total expenses for previous yearUSD $ 721,147
Other expenses in current yearUSD $ 326,233
Other expenses in previous yearUSD $ 259,497
Total fundraising expenses in current yearUSD $ 24,144
Professional fundraising fees from current yearUSD $ 4,000
Professional fundraising fees from previous yearUSD $ 1,760
Employee salary and benefits paid in current yearUSD $ 421,041
Employee salary and benefits paid in previous yearUSD $ 459,890
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 $ 894,520
Total revenue in previous fiscal yearUSD $ 849,631
Contributions and grants from current yearUSD $ 570,034
Contributions and grants from previous yearUSD $ 485,695
Gross income from fundraising eventsUSD $ 54,089
Total of other revenueUSD $ 4,807

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952224149

USA Mailing Address
7891 LA TIJERA BOULEVARD
LOS ANGELES
CA
90045
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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