Eden Counseling Services Inc

Castro Valley, CA
Tax-exempt since July 2000
EIN: 94-3365039

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Revenue

$960k (2023)

Expenses

$1.09M (2023)

Total Assets

$769k (2023)

Total Liabilities

$76.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$960,472

Expenses

$1,094,092

Net Income

-$133,620

Net Assets

$692,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$847,360	88.2%
Program Services	$99,377	10.3%
Investment Income	$11,040	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,695	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$285,682	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,965	44.6%

Assets/Debt
Total Assets	$768,905
Total Liabilities	$76,551
Net Assets	$692,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Joy L Johnson (Co Executive Director)	$113,360	$0	$0
Carolynn Gray Psy D (Co Executive Director)	$96,028	$0	$0
Patricia C Falcey (President/Cfo)	$0	$0	$0
Leonard Lloyd (Secretary)	$0	$0	$0
Paula Barber (Board Member)	$0	$0	$0
Rinda Bartley (Board Member)	$0	$0	$0
Marilyn Geist Marco (Board Member)	$0	$0	$0

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990

Filed on Jan. 16, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$944,221

Expenses

$749,121

Net Income

$195,100

Net Assets

$826,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$897,636	95.1%
Program Services	$45,712	4.8%
Investment Income	$87	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$786	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,984	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$360,199	48.1%

Assets/Debt
Total Assets	$877,340
Total Liabilities	$50,827
Net Assets	$826,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Joy L Johnson (Co Executive Director)	$112,960	$0	$0
Patricia C Falcey Bargmann (President/Cfo)	$0	$0	$0
Marilyn Geist Marco (Director)	$0	$0	$0
Leonard Lloyd (Secretary)	$0	$0	$0
Rinda Bartley (Director)	$0	$0	$0
Paula Barber (Director)	$0	$0	$0
Carolynn Langsdale Psy D (Co Executive Director)	$0	$0	$0

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990

Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$740,870

Expenses

$717,477

Net Income

$23,393

Net Assets

$683,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$713,359	96.3%
Program Services	$23,328	3.1%
Investment Income	$2,675	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,508	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,452	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,944	52.3%

Assets/Debt
Total Assets	$825,958
Total Liabilities	$142,744
Net Assets	$683,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Joy L Johnson (Executive Di)	$87,563	$0	$0
Patricia C Falcey Bargmann (President/Cf)	$0	$0	$0
Leonard Lloyd (Secretary)	$0	$0	$0
Marilyn Geist Marco (Director)	$0	$0	$0
Rinda Bartley (Director)	$0	$0	$0
Paula Barber (Director)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$733,541

Expenses

$705,381

Net Income

$28,160

Net Assets

$627,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$698,643	95.2%
Program Services	$21,530	2.9%
Investment Income	$12,216	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,158
Net Inventory Sales	$0
Other Revenue	$15,310	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,880	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,265	48.8%

Assets/Debt
Total Assets	$649,344
Total Liabilities	$21,403
Net Assets	$627,941

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn A Weston (Executive Di)	$78,940	$0	$3,292
Joy L Johnson (Executive Di)	$18,403	$0	$1,318
Paul Barber (Director)	$0	$0	$0
Rinda Bartley (Director)	$0	$0	$0
Patricia C Falcey Bargmann (President/Cf)	$0	$0	$0
Richard O Johnson (President)	$0	$0	$0
Leonard Lloyd (Secretary)	$0	$0	$0
Marilyn Geist Marco (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2021

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XML

Fiscal Year Ending June
2019

Revenue

$737,243

Expenses

$674,598

Net Income

$62,645

Net Assets

$596,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$702,072	95.2%
Program Services	$21,580	2.9%
Investment Income	$10,898	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,693	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,062	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,246	51.2%

Assets/Debt
Total Assets	$626,760
Total Liabilities	$30,594
Net Assets	$596,166

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$728,945

Expenses

$718,081

Net Income

$10,864

Net Assets

$533,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$703,809	96.6%
Program Services	$17,122	2.3%
Investment Income	$6,014	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,993	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$368,542	51.3%

Assets/Debt
Total Assets	$562,284
Total Liabilities	$28,763
Net Assets	$533,521

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$731,591

Expenses

$714,184

Net Income

$17,407

Net Assets

$522,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$691,820	94.6%
Program Services	$29,262	4.0%
Investment Income	$5,534	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,975	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,909	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$395,277	55.3%

Assets/Debt
Total Assets	$552,008
Total Liabilities	$29,351
Net Assets	$522,657

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$710,738

Expenses

$704,299

Net Income

$6,439

Net Assets

$505,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$676,094	95.1%
Program Services	$25,346	3.6%
Investment Income	$2,982	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,316	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,213	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$380,025	54.0%

Assets/Debt
Total Assets	$532,178
Total Liabilities	$26,928
Net Assets	$505,250

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$680,097

Expenses

$661,221

Net Income

$18,876

Net Assets

$502,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$641,036	94.3%
Program Services	$34,177	5.0%
Investment Income	$558	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,326	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,428	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,970	52.0%

Assets/Debt
Total Assets	$530,643
Total Liabilities	$28,301
Net Assets	$502,342

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$711,634

Expenses

$700,331

Net Income

$11,303

Net Assets

$484,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$676,230	95.0%
Program Services	$29,110	4.1%
Investment Income	$2,394	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,900	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,376	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,903	51.0%

Assets/Debt
Total Assets	$535,907
Total Liabilities	$51,248
Net Assets	$484,659

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$729,232

Expenses

$715,247

Net Income

$13,985

Net Assets

$464,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$695,850	95.4%
Program Services	$28,089	3.9%
Investment Income	$126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,167	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,514	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,828	52.5%

Assets/Debt
Total Assets	$523,327
Total Liabilities	$58,433
Net Assets	$464,894

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$730,741

Expenses

$720,342

Net Income

$10,399

Net Assets

$450,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$690,922	94.6%
Program Services	$33,927	4.6%
Investment Income	$220	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,672	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,809	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,024	55.3%

Assets/Debt
Total Assets	$503,037
Total Liabilities	$52,829
Net Assets	$450,208

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$737,030

Expenses

$719,408

Net Income

$17,622

Net Assets

$439,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$695,129	94.3%
Program Services	$36,417	4.9%
Investment Income	$418	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,066	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,209	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,469	54.1%

Assets/Debt
Total Assets	$484,952
Total Liabilities	$45,143
Net Assets	$439,809

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Eden Counseling Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $960k (2023)

Expenses $1.09M (2023)

Total Assets $769k (2023)

Total Liabilities $76.6k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

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Compensation

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990

Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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Fiscal Year Ending June 2011

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Fiscal Year Ending June 2010

No Extracted Financial Data

Revenue

$960k (2023)

Expenses

$1.09M (2023)

Total Assets

$769k (2023)

Total Liabilities

$76.6k (2023)

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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