Nonprofit · EIN 51-0192551
ADOLESCENT COUNSELING SERVICES
Tax-exempt · REDWOOD CITY, CA 94061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,035,170 | $2,010,092 | $25,078 | $3,671,210 | $539,635 | $3,131,575 |
| June 30, 2024 | 990 | $1,467,288 | $1,518,804 | -$51,516 | $3,411,463 | $538,405 | $2,873,058 |
| June 30, 2023 | 990 | $1,929,582 | $1,570,973 | $358,609 | $3,327,291 | $602,902 | $2,724,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,652,985
- of which government grants
- $58,979
- Program service revenue
- $54,111
- Investment income
- $58,662
- Net income from fundraising events
- $269,412
- Other revenue
- $269,412
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,500
- Other salaries and wages
- $1,147,669
- Salaries, compensation and benefits (total)
- $1,515,937
- Professional fundraising fees
- $0
- Accounting fees
- $36,011
- Occupancy
- $88,918
- Depreciation
- $1,279
- Program services (functional)
- $1,696,480
- Management and general (functional)
- $191,690
- Fundraising (functional)
- $121,922
Balance sheet and other
- Total assets, start of year
- $3,411,463
- Total assets, end of year
- $3,671,210
- Total liabilities, end of year
- $539,635
- Net assets, end of year
- $3,131,575
- Land, buildings and equipment
- $3,303
- Net assets without donor restrictions
- $2,792,425
- Net assets with donor restrictions
- $339,150
- Gross receipts
- $2,068,214
- Employees
- 15
- Volunteers
- 28
- Year formed
- 1975
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIPPE REY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $162,500 | $14,645 |
| ERIN CARLSON-JONES | CLINICAL DIRECTOR Highest-paid employee | 40 | $148,500 | $20,612 |
| JENNIFER M PAGANO | FOUNDATION AND CORPORATE GRANTS OFFICER Highest-paid employee | 40 | $103,480 | $0 |
| DAVE KOHN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CINDY NATHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALAN MARCUM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANA FARLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KERRI FAZZINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX BASCHE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLEN GEISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOLIE LOU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BONNIE STERNGOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEOFF DOTTERY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIPPE REY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $168,000 | $10,821 |
| ERIN CARLSON-JONES | CLINICAL DIRECTOR Highest-paid employee | 40 | $149,000 | $8,295 |
| DAVE KOHN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CINDY NATHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALAN MARCUM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANA FARLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| IRENE KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN SCHLEZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLEN GEISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOLIE LOU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS MANALO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARLA YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BONNIE STERNGOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEOFF DOTTERY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIPPE REY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $162,800 | $59,075 |
| BONNIE SUGIYAMA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVE KOHN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CINDY NATHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALAN MARCUM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANA FARLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IRENE KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN SCHLEZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLEN GEISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOLIE LOU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS MANALO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARLA YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1779 WOODSIDE RD STE 200, REDWOOD CITY, CA 94061-3438
- Principal officer (990 for 2024)
- DOUG STYLES, 1779 WOODSIDE ROAD 200, REDWOOD CITY, CA 94061
- Signed the 990
- DOUG STYLES, EXECUTIVE DIRECTOR
- Phone
- (650) 424-0852
- Website
- ACS-TEENS.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0192551 or by the name ADOLESCENT COUNSELING SERVICES.
- 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
ADOLESCENT COUNSELING SERVICES ("ACS OR ORGANIZATION") IS A NONPROFIT 501(C)(3) ORGANIZATION, INCORPORATED IN 1975 IN THE STATE OF CALIFORNIA. ACS ADDRESSES THE EMOTIONAL DEVELOPMENTAL NEEDS OF ADOLESCENTS AND THEIR FAMILIES IN SANTA CLARA AND NEIGHBORING COUNTIES.
Program accomplishments
- THE ON-CAMPUS COUNSELING PROGRAM: FOUNDED IN 1980, THE MISSION OF THE ON-CAMPUS COUNSELING PROGRAM (OCCP) IS TO PROVIDE FREE COUNSELING SERVICES FOR TEENS AND THEIR FAMILIES AT SECONDARY SCHOOLS. BI-LINGUAL SERVICES ARE PROVIDED WHEN NECESSARY AND APPROPRIATE.Expenses $747,806
- OUTLET: OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, AND ASEXUAL/ALLY+ (LGBTQIA+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQIA+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS.Expenses $412,768 · revenue $2,100
- ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS.Expenses $308,618 · revenue $4,370
- COMMUNITY COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE COMMUNITY COUNSELING PROGRAM (CCP), FORMALLY KNOWN AS AFTER-SCHOOL COUNSELING PROGRAM (ASCP), IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY.Expenses $227,288 · revenue $47,641
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0192551
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $3,671,210
- Income (IRS master file)
- $2,068,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,035,170 | $2,010,092 | $3,671,210 | IRS |
| 990 | June 2024 | $1,467,288 | $1,518,804 | $3,411,463 | IRS |
| 990 | June 2023 | $1,929,582 | $1,570,973 | $3,327,291 | XML |
| 990 | June 2022 | $2,049,202 | $1,461,652 | $2,323,430 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 51-0192551).
Questions about ADOLESCENT COUNSELING SERVICES
- What is the EIN of ADOLESCENT COUNSELING SERVICES?
- The employer identification number (EIN) of ADOLESCENT COUNSELING SERVICES is 51-0192551.
- Is ADOLESCENT COUNSELING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ADOLESCENT COUNSELING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADOLESCENT COUNSELING SERVICES 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 ADOLESCENT COUNSELING SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADOLESCENT COUNSELING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ADOLESCENT COUNSELING SERVICES?
- The 990 for the year ended June 30, 2025 names DOUG STYLES.
- Who are the officers and directors of ADOLESCENT COUNSELING SERVICES?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $162,500 (PHILIPPE REY, EXECUTIVE DIRECTOR).
- How much revenue does ADOLESCENT COUNSELING SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,035,170, expenses of $2,010,092 and total assets of $3,671,210 at year end.
Other nonprofits in REDWOOD CITY
- MENTAL HEALTH ASSOC OF SAN MATEO COUNTY EIN 94-6034112 · last filed 990 for 2025
- MATEO LODGE EIN 51-0140976 · last filed 990 for 2025
- VOICES OF RECOVERY SAN MATEO COUNTY EIN 27-3590734 · last filed 990 for 2025
- PROYECTO SOLACE EIN 87-3701433 · last filed 990-N for 2025
- SYNERGY HEALING COLLABORATIVE EIN 33-4471543 · last filed 990-N for 2024
- INTERNATIONAL SOCIETY FOR SELF AND IDENTITY EIN 56-2047942 · last filed 990-N for 2025
- HAND OF THE BAY AREA EIN 94-3320936 · last filed 990-N for 2025
- EURASIA WITHIN REACH EIN 88-4377210 · last filed 990-N for 2025
All nonprofits in REDWOOD CITY · California · Mental health and crisis intervention