Valley Community Counseling Services
- Assets
- $5.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 130
- Location
- Stockton, CA
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 94-2468972
Organization Overview
Valley Community Counseling Services is located in Stockton, CA. The organization was established in 1978. 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 06/2021, Valley Community Counseling Services employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Community Counseling Services 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 06/2021, Valley Community Counseling Services generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S MENTAL HEALTH CLINICS, COUNSELORS IN SCHOOL SITES, SERVICES FOR CHILDREN AND ADULTS WHO ARE SURVIVORS OF CRIMES OF VIOLENCE, PARENT CHILD INTERACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPY & COUNSELING IN SAN JOAQUIN CO. SCHOOLS FOR ISSUES SUCH AS TRUANCY, ANGER MANAGEMENT, BEHAVIORAL PROBLEMS & CRISIS INTERVENTION
PROVIDED MENTAL HEALTH SERVICES TO THE COUNTY OF SAN JOAQUIN BY PROVIDING INDIVIDUAL AND FAMILY THERAPY FOR CHILDREN AND YOUTH AGES 3-18.
DUI AND DRUG COUNSELING PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO AVOID PROBLEMS WITH ALCOHOL & DRUG ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Love Executive Direc | Officer | 40 | $189,950 |
Susan Sutherland Fiscal Manager | Officer | 40 | $54,450 |
Durlynn Anema Garten Vice President | OfficerTrustee | 1 | $0 |
Rupert Asuncion Secretary/treas | OfficerTrustee | 1 | $0 |
John Harris President | OfficerTrustee | 1 | $0 |
Ron Addington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,347,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,347,240 |
| Total Program Service Revenue | $3,940,523 |
| Investment income | $23,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,310,795 |
| 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. | $300,500 |
| Compensation of current officers, directors, key employees. | $234,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,059,577 |
| Pension plan accruals and contributions | $253,684 |
| Other employee benefits | $505,997 |
| Payroll taxes | $295,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,894 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,541 |
| Insurance | $40,029 |
| All other expenses | $97,331 |
| Total functional expenses | $5,070,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,051 |
| Savings and temporary cash investments | $2,763,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,314,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,153 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,206 |
| Net Land, buildings, and equipment | $454,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,371,322 |
| Accounts payable and accrued expenses | $574,452 |
| Grants payable | $0 |
| Deferred revenue | $131,183 |
| 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 | $714,397 |
| Total liabilities | $1,420,032 |
| Net assets without donor restrictions | $3,951,290 |
| Net assets with donor restrictions | $0 |
| 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 | $5,371,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Community Counseling Services has recieved totaling $40,055.
| Awarding Organization | Amount |
|---|---|
Valorus Sacramento, CA PURPOSE: END SEXUAL VIOLENCE | $40,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |