Nonprofit · EIN 46-0864937
COUNSELING PARTNERS OF LOS ANGELES
Tax-exempt · ENCINO, CA 91436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,097,981 | $991,022 | $106,959 | $984,518 | $6,089 | $978,429 |
| July 31, 2024 | 990 | $951,885 | $850,179 | $101,706 | $880,485 | $9,015 | $871,470 |
| July 31, 2023 | 990 | $1,399,465 | $782,103 | $617,362 | $781,710 | $11,946 | $769,764 |
| July 31, 2022 | 990 | $623,510 | $669,573 | -$46,063 | $156,569 | $4,167 | $152,402 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $572,400
- Program service revenue
- $525,581
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,750
- Other salaries and wages
- $462,074
- Salaries, compensation and benefits (total)
- $649,455
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $9,210
- Occupancy
- $21,600
- Travel
- $2,273
- Depreciation
- $359
- Program services (functional)
- $313,884
- Management and general (functional)
- $677,138
Balance sheet and other
- Total assets, start of year
- $880,485
- Total assets, end of year
- $984,518
- Total liabilities, end of year
- $6,089
- Net assets, end of year
- $978,429
- Land, buildings and equipment
- $1,197
- Gross receipts
- $1,097,981
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE OTT FUNK | President & CEO Trustee or director | 40 | $82,500 |
| YOSELINE LOPEZ-MARROQUIN | Secretary Trustee or director | 40 | $61,250 |
| ANDREA CURTHOYS | Director Trustee or director | 20 | $0 |
| MARCY POLHEMUS | Direc/Treasurer Trustee or director | 20 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE OTT FUNK | President & CEO Trustee or director | 40 | $82,500 |
| YOSELINE LOPEZ-MARROQUIN | Secretary Trustee or director | 40 | $61,250 |
| ANDREA CURTHOYS | Director Trustee or director | 20 | $0 |
| MARCY POLHEMUS | Direc/Treasurer Trustee or director | 20 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE OTT FUNK | President & CEO Trustee or director | 40 | $82,500 |
| YOSELINE LOPEZ-MARROQUIN | Secretary Trustee or director | 40 | $61,250 |
| ANDREA CURTHOYS | Director Trustee or director | 20 | $0 |
| MARCY POLHEMUS | Direc/Treasurer Trustee or director | 20 | $0 |
990 for the year ended July 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESE OTT FUNK | President & CEO Trustee or director | 40 | $82,500 |
| YOSELINE LOPEZ-MARROQUIN | Secretary Trustee or director | 40 | $61,250 |
| ANDREA CURTHOYS | Director Trustee or director | 20 | $0 |
| MARCY POLHEMUS | Direc/Treasurer Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 16000 VENTURA BLVD STE 500, ENCINO, CA 91436-2755
- In care of
- % THERESE OTT FUNK
- Signed the 990
- THERESE FUNK, President & CEO
- Phone
- (310) 489-5551
- Return prepared by
- FARZAN & FARZAN AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0864937 or by the name COUNSELING PARTNERS OF LOS ANGELES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SERVE AT-RISK AND UNDERSERVED STUDENTS BY PROVIDING A SCHOOL-BASED, LOW COST COUNSELING PROGRAM AND SUPPORT SERVICES.
Program accomplishments
- TO SERVE AT-RISK AND UNDERSERVED STUDENTS BY PROVIDING A SCHOOL-BASED, LOW COST COUNSELING PROGRAM AND SUPPORT SERVICES.Expenses $313,884
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-0864937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $984,518
- Income (IRS master file)
- $1,097,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,097,981 | $991,022 | $984,518 | XML |
| 990 | July 2024 | $951,885 | $850,179 | $880,485 | IRS |
| 990 | July 2023 | $1,399,465 | $782,103 | $781,710 | XML |
| 990 | July 2022 | $623,510 | $669,573 | $156,569 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0864937).
Questions about COUNSELING PARTNERS OF LOS ANGELES
- What is the EIN of COUNSELING PARTNERS OF LOS ANGELES?
- The employer identification number (EIN) of COUNSELING PARTNERS OF LOS ANGELES is 46-0864937.
- Is COUNSELING PARTNERS OF LOS ANGELES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COUNSELING PARTNERS OF LOS ANGELES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNSELING PARTNERS OF LOS ANGELES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNSELING PARTNERS OF LOS ANGELES due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNSELING PARTNERS OF LOS ANGELES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of COUNSELING PARTNERS OF LOS ANGELES?
- The 990 for the year ended July 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $82,500 (THERESE OTT FUNK, President & CEO).
- How much revenue does COUNSELING PARTNERS OF LOS ANGELES have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,097,981, expenses of $991,022 and total assets of $984,518 at year end.
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All nonprofits in ENCINO · California · Public and societal benefit