2026-05-14T17:26:55-07:00 2025-06-30 813193749 ARLENE D DEMPSEY CPA 21000 DEVONSHIRE ST STE 109 CHATSWORTH CA 91311 990 2024-07-01 237360521 SOUTH BAY CENTER FOR COUNSELING SOUT 3109718314 540 N MARINE AVE WILMINGTON CA 90744 COLLEEN MOONEY Executive Director 2026-05-14 true true Arlene D Dempsey P01642906 8187091322 2024 2025-03-06 01:10:19Z 540 N MARINE AVE WILMINGTON CA 90744 10197276 false X WWW.SBAYCENTER.COM X 1974 CA THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19. 8 8 116 0 8699144 9112848 3996 135314 0 126357 808993 8829497 10057155 0 0 4066210 5495787 0 15366 3587290 4142574 7653500 9638361 1175997 418794 5189833 5965705 1306963 1963209 3882870 4002496 X THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19. false false 3215457 COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES INCLUDES THE FOLLOWING PROGRAMS: 1)PREVENTION AND AFTERCARE PROGRAM - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 6-18.2)RELATIVE SUPPORT SERVICES PROGRAM GOALS TO IMPROVE THE OVERALL SUPPORT AVAILABLETO RELATIVES AND NON-RELATED EXTENDED FAMILY MEMBERS RELATIVE (NREFM) CARING FOR CHILDREN UNDER THE SUPERVISION OF THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), THE PROBATION DEPARTMENT AND THE JUVENILE COURT. 2266931 GURANTEED INCOME PILOT PROGRAM SBCC is the program administrator for the first LA County guaranteed income pilot where 1000 individuals receive $1000 a month for three years. This program aims to support families in determining their own well-being. SBCC provides an economic development coach to provide support throughout the 3 years via service referrals, economic counseling, and as a connector between the participant and the county. 1129789 COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. OTHER FUNDING SOURCES INCLUDE CALIFORNIA COMMUNITY FOUNDATION THAT EXPANDS CENSUS OUTREACH TO COMMUNITIES THAT ARE UNDER REPRESENTED. COMMUNITY PARTNERS FUNDS OUTREACH TO INCREASE KNOWLEDGE HOW TO PREVENT SPREAD AND MITIGATE HARM AND FUNDING FROM UCLA TO UTILIZE CANVASSERS FOR VACCINE OUTREACH TO TARGETED COMMUNITIES TO EDUCATE AND RECISTER FOR THE VACCINE. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP) 402587 CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND TREATMENT PROVIDE SERVICES TO AT RISK FAMILIES AIMED AT PREVENTING AND TREATING CHILD ABUSE AND NEGLECT. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP COUNSELING, CASE MANAGEMENT INCLUDING LINKAGE OR REFERRAL FOR AFTER CARE SERVICES, AND PARENTING EDUCATION SERVICES. 356133 PARTNERSHIP FOR FAMILIES (DOULA) - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 0-5 YEARS. SBCCs Community Based Doulas offer prenatal, labor, lactation, and postpartum support to under-served and at-risk women and teens who are pregnant or have recently given birth. SBCC doulas strive to build strong relationships with the new mothers they work with, while offering physical, emotional, and educational support and advocacy. Studies have shown that women in low-income groups experience sub-standard care and have consistently poorer maternal outcomes. 271583 ECONOMIC VITALITY AND ENERGY PATHWAY PROGRAMS - FUNDED BY MARATHON, PHILLIPS66 AND JAY & ROSE PHILLIPS FOUNDATION. THESE PROGRAM IS FOR FINANCIAL STABILITY - WORKFORCE DEVELOPMENT. INDIVIDUALS RECEIVE JOB SKILLS TRAINING SO THEY CAN ENTER EMPLOYMENT WITH LIVABLE WAGES AND RETENTION. THE CENTER ALSO PROVIDES COUNSELING CASE MANAGEMENT AND SKILLS BUILDING. THE PROGRAMS FOCUS ON SELF-SUFFICIENCY TO PROMOTE SOCIAL ENTREPRENEURSHIP, INCREASE EARNINGS, AND EXPAND ACCESS TO CAPITAL FOR LOW RESIDENTS. 236903 WILMINGTON COMMUNITY GARDEN AND URBAN FARM - FUNDED BY THE PORT OF LA, COUNTY OF LA, AND MARATHON. THE COMMUNITY GARDEN AND URBAN FARM PROVIDES FRESH PRODUCE AND PLANT LIFE TO LOCAL RESIDENTS WHILE PROVIDING A SAFE GATHERING PLACE FOR COMMUNITY RESIDENTS TO GATHER AND CONNECT WITH NATURE AND EACH OTHER. THE GARDEN SERVES AS BOTH A PUBLIC GREEN SPACE AND RESOURCE HUB FOR HEALTHY LIVING. THIS OUTDOOR CLASSROOM HOSTS REGULARLY-SCHEDULED WORKSHOPS THAT PROVIDE COMMUNITY MEMBERS WITH INFORMATION ON HOW TO USE GREEEN STRATEGIES TO IMPROVE THEIR HEALTH. 13042 NEUTRAL FACILITATION PROGRAM- The Neutral Facilitation Program (NFP), used by agencies like the Los Angeles County Department of Children and Family Services, is a conflict-resolution process designed to support foster youth, caregivers, and social workers in addressing concerns collaboratively. A neutral facilitatorwho is not part of the caseguides structured discussions to ensure that the youths voice is heard and that all parties can work toward a fair solution. The program focuses on resolving issues such as placement concerns, communication problems, and access to services without immediately escalating to court, while still operating within child welfare laws and existing court orders. 10996 PRESCHOOL WITHOUT WALLS - A FREE PROGRAM THAT BRINGS THE CLASSROOM TO CHILDREN AND THEIR PARENTS OR CAREGIVERS IN PARKS, LIBRARIES AND RECREATION CENTERS. THE CLASSES COME TOGETHER ON BLAN KETS OR AROUND TABLES TO WORK ON FUN ACTIVITIES THAT TEACH SOCIAL SKILLS, COMMUNICATION, CREATIVITY AND KNOWLEDGE OF THE WORLD THAT CAN EASILY BE REPLICATED IN A HOME SETTING WITHOUT SPECIAL MATERIALS OR EXTRA TOYS. AFTER SCHOOL PROGRAM - FUNDED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT - OFFERS AFTER-SCHOOL SERVICES TO LAUSD STUDENTS UNDER THE "AFTER SCHOOL EDUCATION AND SAFETY PROGRAM (ASES)OF THE CALIFORNIA DEPARTMENT OF EDUCATION. IT IS A KEY COMPONENT OF PRESIDENT BUSH'S NO CHILD LEFT BEHIND ACT. THIS PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES, DRUG AND VIOLENCE PREVENTION, COUNSELING AND CHARACTER EDUCATION TO ENHANCE THE ACADEMIC COMPONENT OF THE PROGRAM. 1291244 7903421 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 116 true false false false false false false false 0 false false false false false false false false false false X 8 8 true false false false true true true true true false false true true true false true true false false false X GINA LOMIBAO 3104142090 540 N MARINE AVE WILMINGTON CA 90744 COLLEEN MOONEY Executive Dir. 40.00 0.00 X X 95793 0 0 CHRIS HERRERA DIR - MNTL HLTH, NTRL FACIL & CFR 40.00 0.00 90407 0 0 GINA LOMIBAO CONTROLLER 40.00 0.00 79347 0 0 ELY FOURNIER DIRECTOR - ECONOMIC VITALITY 40.00 0.00 78908 0 0 ELISEA GRIMALDO DIRECTOR - PREVENTION AND AFTERCARE 40.00 0.00 72937 0 0 GABRIELA LEYVA DIRECTOR - COMMUNITY ORGANIZING 40.00 0.00 69009 0 0 DAVE CAMPBELL BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN JEFFERSON BOARD MEMBER 0.00 0.00 X 0 0 0 LOTTIE CLEVELAND BOARD MEMBER 0.00 0.00 X 0 0 0 LAURA HERRERA BOARD MEMBER 0.00 0.00 X 0 0 0 JUANITA NARANJO BOARD MEMBER 0.00 0.00 X 0 0 0 DIANE MEDEL BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER DURAN BOARD MEMBER 0.00 0.00 X 0 0 0 ELLIOT SCHWARTZ BOARD MEMBER 0.00 0.00 X 0 0 0 OLGA SANCHEZ BOARD MEMBER 0.00 0.00 X 0 0 0 FERNANDO NAVARETTE BOARD MEMBER 0.00 0.00 X 0 0 0 MANUEL PEREZ BOARD MEMBER 0.00 0.00 X 0 0 0 MANUEL JIMENEZ BOARD MEMBER 0.00 0.00 X 0 0 0 TODD FRANKE President 0.00 0.00 X X 0 0 0 486401 0 false false false 0 7880748 1232100 9112848 MISCELLANEOUS 900099 135314 135314 135314 0 0 0 0 0 245479 140121 105358 105358 0 0 EMPLOYEE RETENTION CREDIT 900099 703635 703635 703635 10057155 838949 105358 X 0 0 0 0 609773 434633 175140 0 4206963 3697910 509053 0 322907 309425 13482 356144 262986 93158 0 0 0 0 0 0 0 0 39827 28459 11368 0 0 12924 12924 0 0 0 13403 13403 0 57734 21455 36279 0 EMERGENCY BASIC SUPPORT SERV 975824 975824 PROGRAMS/WORKSHOPS/CONFERENCE 577457 558970 18487 TEMP SERVICES 502533 356788 145745 CONSULTATION FEES 316909 138200 178709 1645963 1118771 511826 15366 9638361 7903421 1719574 15366 945942 1127925 912871 645878 2972930 2890765 0 0 0 0 0 84900 85857 1561119 407018 113282 1154101 0 0 0 0 159908 61179 5189833 5965705 310054 338861 499606 1089249 497303 535099 1306963 1963209 X 3882870 4002496 3882870 4002496 5189833 5965705 X 418794 -299168 X false true X true false X 4747163 7139935 5709097 8649144 8813680 35059019 0 0 4747163 7139935 5709097 8649144 8813680 35059019 0 35059019 0 0 0 35059019 1.00000 1.00000 X 529375 529375 363108 8399 354709 112521 89767 22754 508738 285683 223055 47377 23169 24208 1154101 ACCRUED EXPENSES 468135 FINANCE LEASE LIABILITIES 3723 OPERATING LEASE LIABILITIES 63241 535099 X false CA FUNDRAISING EVENT "THRIVING TOGETHER" 245479 245479 140121 245479 245479 140121 140121 105358 Part I, Line 2b - Fundraiser Additional Information "THRIVING TOGETHER" FUNDRAISING EVENT WAS HELD TO SOLICIT ADDITIONAL FUNDING TO SUPPORT VARIOUS PROGRAMS NOT FUNDED BY OTHER GRANTS. JONATHAN MOONEY SON OF EXEC DIR SUBCONTRACTOR false Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR'S SON IS A CONSULTANT TO VARIOUS PROGRAMS. Form 990, Part VI, Section A, Line 6 THE CENTER IS GOVERNED BY A BOARD OF DIRECTORS AND THE OPERATIONS IS MANAGED BY A SET OF OFFICERS HEADED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD HAVE VOTING RIGHTS TO APPROVE OR MODIFY THE BUDGET, TO REVIEW AND APPROVE POLICIES AND FINANCIAL STATEMENTS, AND TO ELECT ITS OFFICERS. Form 990, Part VI, Section A, Line 7b A MAJORITY VOTE OF THE MEMBER IS REQUIRED TO PASS A RESOLUTION OR APPROVE A MOTION AND TO ELECT OFFICERS AND MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 11b THE FINANCIAL STATEMENTS, AUDIT REPORTS, AND TAX RETURNS ARE PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THESE ARE FILED WITH APPROPRIATE GOVERNMENT AGENCIES AND MADE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $33117; Column (B) - Program Services = $0; Column (C) - Management & General = $33117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACTUAL SERVICE: Column (A) - Total = $263082; Column (B) - Program Services = $263082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTION: Column (A) - Total = $74929; Column (B) - Program Services = $28068; Column (C) - Management & General = $43920; Column (D) - Fundraising = $2941 Form 990, Part IX, Line 24e EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $70381; Column (B) - Program Services = $5947; Column (C) - Management & General = $64434; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FAMILY ACTIVITIES: Column (A) - Total = $117006; Column (B) - Program Services = $117006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIABILITY INSURANCE: Column (A) - Total = $107717; Column (B) - Program Services = $0; Column (C) - Management & General = $107717; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSE: Column (A) - Total = $149526; Column (B) - Program Services = $123397; Column (C) - Management & General = $26013; Column (D) - Fundraising = $116 Form 990, Part IX, Line 24e MILEAGE AND PARKING: Column (A) - Total = $116991; Column (B) - Program Services = $121133; Column (C) - Management & General = $-4142; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXP: Column (A) - Total = $46951; Column (B) - Program Services = $35319; Column (C) - Management & General = $8981; Column (D) - Fundraising = $2651 Form 990, Part IX, Line 24e OPERATING LEASE COST: Column (A) - Total = $235914; Column (B) - Program Services = $186475; Column (C) - Management & General = $49439; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTREACH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $13244; Column (B) - Program Services = $0; Column (C) - Management & General = $13244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $19627; Column (B) - Program Services = $66; Column (C) - Management & General = $19561; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $40270; Column (B) - Program Services = $0; Column (C) - Management & General = $40270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EVALUATION: Column (A) - Total = $7175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7175 Form 990, Part IX, Line 24e PROGRAM SUPPLIES: Column (A) - Total = $249266; Column (B) - Program Services = $189305; Column (C) - Management & General = $57478; Column (D) - Fundraising = $2483 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $43648; Column (B) - Program Services = $37120; Column (C) - Management & General = $6528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $35767; Column (B) - Program Services = $2674; Column (C) - Management & General = $33093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $21352; Column (B) - Program Services = $9179; Column (C) - Management & General = $12173; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 NET ASSETS RELEASED FROM RESTRICTION = -$299168