2026-03-05T13:47:28-08:00 2026-02-28 853114923 URBOKSCOM LLC 360 E 2ND ST SUITE 800 LOS ANGELES CA 90012 990EZ 2025-07-01 821236510 Westmont Counseling Center WEST 3235310565 1704 W Manchester Ave 202A Los Angeles CA 90047 Joel McLafferty Executive Director 2026-03-05 false Tomasino Tampus EA P02365273 8884438906 2025 2025-03-06 01:10:19Z X X www.westmontcounseling.org X X 140205 X 1290 135463 3452 0 0 0 0 140205 242279 24204 5150 20013 291646 -151441 314105 -162664 X 311746 2500 314246 0 141 314105 0 Mission is to provide quality and low cost mental health services to the residents of South Los Angeles On November 8, 2025, Westmont Counseling Centers (WCC)operations, employees, patients and a large portion of the cash on hand was transferred to Los Angeles Free Clinic, dba Saban Community Clinics (Saban). From July 1, 2025 to November 8, 2025 WCC served over 200 patients in over 1200 individual psychotherapy sessions and 65 group sessions. These patients are now being served by their same therapists at Saban.On February 6, 2026, the balance of funds was transferred to Saban and the bank accounts were closed. 140717 140717 Joel McLafferty Executive Dir. 40.00 66472 Lynda Anderson Chairman 1.00 0 Leslie Lopez Treasurer 1.00 0 Ray Santamaria Secretary 1.00 0 Hattie McFrazier Director 1.00 0 Nancy Tallerino Director 1.00 0 false false false false true false false 0 0 0 false 0 0 false CA Joel McLafferty 1704 W Manchester Ave Suite 202A Los Angeles CA 90047 3235310565 false false false false false false false false false false false NONE NONE true X 307587 546524 287454 374387 1290 1517242 24000 101001 206206 462261 112277 905745 0 0 0 331587 647525 493660 836648 113567 2422987 0 0 2422987 16 1681 3336 3031 3452 11516 0 16 1681 3336 3031 3452 11516 0 0 331603 649206 496996 839679 117019 2434503 0.99530 0.99670 0.00470 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash 2025-12-18 131011 Face value 8405 Beverly Blvd Los Angeles CA 90048 Cash 2026-02-06 31651 Face value 8405 Beverly Blvd Los Angeles CA 90048 false false false false true false false true false false Other Expenses.1001 Advertising and Promotion $496 Other Expenses.1005 Travel $971 Other Expenses.1012 Insurance $4424 Other Expenses.1 Electronic Record System $8218 Other Expenses.2 Utilities $1259 Other Expenses.3 Payroll Processing Fees $1014 Other Expenses.4 Employees Training & Materials $985 Other Expenses.5 Meals $820 Other Expenses.6 Repairs & Maintenance $750 Other Expenses.7 Office Supplies & Software $485 Other Expenses.8 Taxes & Licenses $250 Other Expenses.9 Bank charges $130 Other Expenses.10 Reimbursement $129 Other Expenses.11 Lodging $60 Other Expenses.12 PayPal Fees $22 Other Assets.1 Trust Deposit LFNP - Beginning $2500 Trust Deposit LFNP - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $0