Nonprofit · EIN 95-2224149
AIRPORT MARINA COUNSELING SERVICE
Tax-exempt · LOS ANGELES, CA 90045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,205,324 | $1,416,251 | -$210,927 | $2,965,126 | $480,215 | $2,484,911 |
| June 30, 2024 | 990 | $1,330,301 | $1,377,388 | -$47,087 | $3,149,300 | $499,118 | $2,650,182 |
| June 30, 2023 | 990 | $1,329,381 | $1,285,587 | $43,794 | $3,206,780 | $554,695 | $2,652,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $778,655
- Program service revenue
- $292,792
- Investment income
- $105,523
- Net rental income
- $28,354
- Net gain from sales of assets
- $42,788
- Other revenue
- $28,354
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $281,600
- Other salaries and wages
- $333,996
- Salaries, compensation and benefits (total)
- $714,270
- Professional fundraising fees
- $0
- Occupancy
- $43,119
- Depreciation
- $55,393
- Program services (functional)
- $1,049,893
- Management and general (functional)
- $215,062
- Fundraising (functional)
- $151,296
Balance sheet and other
- Total assets, start of year
- $3,149,300
- Total assets, end of year
- $2,965,126
- Total liabilities, end of year
- $480,215
- Net assets, end of year
- $2,484,911
- Land, buildings and equipment
- $832,973
- Publicly traded securities
- $1,344,703
- Net assets without donor restrictions
- $2,303,647
- Net assets with donor restrictions
- $181,264
- Gross receipts
- $1,708,778
- Employees
- 10
- Volunteers
- 64
- Year formed
- 1961
- 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 |
|---|---|---|---|---|
| EDEN GARCIA-BALIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $157,070 | $9,289 |
| DIANA HOFFMAN | CLINICAL DIRECTOR Highest-paid employee | 40 | $114,284 | $161 |
| LAURA MCGAUGHEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SANDY LUBOVISKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIE GUTHRIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN THEUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ELLIN-EDWARDS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LISA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL PRIESTLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDGAR SAENZ | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LINDA PETERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VAL VELASCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN CUETO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDEN GARCIA-BALIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $140,650 | $6,683 |
| DIANA HOFFMAN | CLINICAL DIRECTOR Highest-paid employee | 4 | $102,233 | $118 |
| BILL MORGAN | DEVELOPMENT DIRECTOR Trustee or director, Officer | 4 | $85,100 | $6,505 |
| LAURA MCGAUGHEY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SANDY LUBOVISKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIE GUTHRIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN THEUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ELLIN-EDWARDS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LISA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL PRIESTLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDGAR SAENZ | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| LINDA PETERSON | TREASURER Trustee or director | 1 | $0 | $0 |
| MARIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VAL VELASCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN CUETO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDEN GARCIA-BALIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $123,332 |
| DIANA HOFFMAN | CLINICAL DIRECTOR Trustee or director, Officer | 4 | $110,265 |
| ERIKA PUZIK | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY ELLEN CASSMAN | DIRECTOR Trustee or director | 1 | $0 |
| LAURA MCGAUGHEY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SANDY LUBOVISKI | DIRECTOR Trustee or director | 1 | $0 |
| JANIE GUTHRIE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN COHEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN THEUER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY ELLIN-EDWARDS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL PRIESTLY | BOARD MEMBER Trustee or director | 1 | $0 |
| EDGAR SAENZ | SECRETARY Trustee or director, Officer | 4 | $0 |
| LINDA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL MORGAN | DEVELOPMENT DIRECTOR Trustee or director, Officer | 4 | $0 |
| MARIA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| VAL VELASCO | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN CUETO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7891 LA TIJERA BLVD, LOS ANGELES, CA 90045-3145
- Principal officer (990 for 2024)
- EDEN GARCIA-BALIS, 7891 LA TIJERA BOULEVARD, LOS ANGELES, CA 90045
- Signed the 990
- EDEN GARCIA-BALIS, CHIEF EXECUTIVE OFFICER
- Phone
- (310) 670-1410
- Website
- WWW.AMCSHELPS.COM
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2224149 or by the name AIRPORT MARINA COUNSELING SERVICE.
- 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 OFFER COMMUNITY BASED, ACCESSIBLE MENTAL HEALTH SERVICES AND PROVIDE QUALITY TRAINING TO THERAPISTS.
Program accomplishments
- THE CLINIC IS COMMITTED TO REDUCING BARRIERS TO TREATMENT BY OFFERING EXPANDED PROGRAMMING AND SERVICES SEVEN DAYS A WEEK. ADDITIONALLY, AMCS PROVIDES A SLIDING FEE SCALE DESIGNED TO PRIORITIZE THE NEEDS OF CLIENTS, ALONG WITH RAPID CASE ASSIGNMENT AND A BROAD RANGE OF THERAPEUTIC OPTIONS.SINCE THE ONSET OF THE PANDEMIC, AMCS HAS OFFERED BOTH IN-PERSON AND TELEHEALTH SERVICES, PROVIDING CLIENTS WITH THE FLEXIBILITY TO CHOOSE THE FORMAT THAT BEST SUITS THEIR NEEDS. THE CONVENIENCE OF TELEHEALTH HAS CONTRIBUTED TO A DECREASE IN APPOINTMENT CANCELLATIONS WHILE INCREASING THE LIKELIHOOD OF CLIENTS REACHING THEIR GOALS WHILE IN THERAPY.Expenses $1,049,893 · revenue $292,792
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
- 95-2224149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $2,965,126
- Income (IRS master file)
- $1,708,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,205,324 | $1,416,251 | $2,965,126 | IRS |
| 990 | June 2024 | $1,330,301 | $1,377,388 | $3,149,300 | IRS |
| 990 | June 2023 | $1,329,381 | $1,285,587 | $3,206,780 | XML |
| 990 | June 2022 | $1,563,282 | $1,071,260 | $3,166,628 | 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 95-2224149).
Questions about AIRPORT MARINA COUNSELING SERVICE
- What is the EIN of AIRPORT MARINA COUNSELING SERVICE?
- The employer identification number (EIN) of AIRPORT MARINA COUNSELING SERVICE is 95-2224149.
- Is AIRPORT MARINA COUNSELING SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to AIRPORT MARINA COUNSELING SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIRPORT MARINA COUNSELING SERVICE 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 AIRPORT MARINA COUNSELING SERVICE 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 AIRPORT MARINA COUNSELING SERVICE 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 AIRPORT MARINA COUNSELING SERVICE?
- The 990 for the year ended June 30, 2025 names EDEN GARCIA-BALIS.
- Who are the officers and directors of AIRPORT MARINA COUNSELING SERVICE?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $157,070 (EDEN GARCIA-BALIS, CHIEF EXECUTIVE OFFICER).
- How much revenue does AIRPORT MARINA COUNSELING SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,205,324, expenses of $1,416,251 and total assets of $2,965,126 at year end.
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All nonprofits in LOS ANGELES · California · Mental health and crisis intervention