Discovery Counseling Center Of The San Ramon Valley Inc
- Assets
- $2.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Danville, CA
- Founding
- 07/1975
- Data as of
- 06/2023
- EIN
- 94-1705971
Organization Overview
Discovery Counseling Center Of The San Ramon Valley Inc is located in Danville, CA. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Discovery Counseling Center Of The San Ramon Valley Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Counseling Center Of The San Ramon Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Discovery Counseling Center Of The San Ramon Valley Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, HIGH QUALITY, CULTURALLY INFORMED AND ACCESSIBLE COUNSELING SERVICES AND PROGRAMS IN ADDITION TO OFFERING EXCELLENT AND HIGHLY REGARDED TRAINING FOR FUTURE MENTAL HEALTH PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COUNSELINGDISCOVERY COUNSELING CENTER OFFERS COMPREHENSIVE, CULTURALLY APPROPRIATE, AFFORDABLE AND ACCESSIBLE MENTAL WELLNESS SERVICES IN TIMES OF DIFFICULTY AND LIFE TRANSITIONS.DISCOVERY COUNSELING CENTER OFFERS COUNSELING FOR: ADOLESCENT ISSUES, ALCOHOL AND DRUG RECOVERY, ANGER MANAGEMENT, ANXIETY, CHILD-LIFE ISSUES, CO-DEPENDENCY, COUPLES, DEPRESSION, DIVORCE, FAMILY ISSUES, GRIEF AND LOSS, LGBTQ+ SUPPORT, LOW SELF-ESTEEM, PARENTING/CO-PARENTING ISSUES AND TRAUMA RECOVERY.
SCHOOL BASED COUNSELING AND INTERVENTION SERVICES (SCIP)THE PRIMARY GOAL OF SCIP IS TO PROVIDE PREVENTIONA AND MENTAL HEALTH SERVICES TO STUDENTS OF THE SRVUSD IN AN EFFORT TO MAINTAIN A SAFE AND HEALTHY LEARNING ENVIRONMENT FOR ALL STUDENTS.RESEARCH HAS SHOWN THAT THE FOSTERING OF RESILIENCE IN CHILDREN AND YOUTH GIVES THEM THE CAPABILITY TO DEAL WITH DIFFICULT SITUATIONS. IN PROVIDING A RESOURCE FOR CHILDREN IN THEIR IMMEDIATE ENVIRONMENT, THERE IS AN OPPORTUNITY TO RESPOND TO THEIR NEED FOR SUPPORT AND GUIDANCE AND TO HELP THEM DEVELOP THE NECESSARY SKILLS TO SOLVE PROBLEMS, COPE WITH LIFES CHALLENGES AND TO LIVE MORE EFFECTIVE LIVES.
THRIFT STATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sumita Bhandari Executive Director | Officer | 0 | $122,800 |
Neal Mitchell Director | Trustee | 0 | $0 |
Nisha Moonka Director | Trustee | 0 | $0 |
Scott Lucia Director | Trustee | 0 | $0 |
Ns Lee Director | Trustee | 0 | $0 |
Andy Li Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,173 |
| Total Program Service Revenue | $938,203 |
| Investment income | $6,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $790,861 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,008,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,800 |
| Compensation of current officers, directors, key employees. | $122,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,282,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,766 |
| Advertising and promotion | $1,437 |
| Office expenses | $3,536 |
| Information technology | $25,778 |
| Royalties | $0 |
| Occupancy | $300,845 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,728 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,603 |
| Insurance | $23,768 |
| All other expenses | $63,888 |
| Total functional expenses | $1,941,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $990,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,822 |
| Net Land, buildings, and equipment | $69,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,353,773 |
| Total assets | $2,456,359 |
| Accounts payable and accrued expenses | $84,174 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,030,122 |
| Total liabilities | $1,129,296 |
| Net assets without donor restrictions | $1,012,559 |
| Net assets with donor restrictions | $314,504 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,456,359 |