Valley Community Counseling Services
- Assets
- $6.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 158
- Location
- Stockton, CA
- Founding
- 03/1978
- Data as of
- 06/2022
- 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 06/2022, Valley Community Counseling Services employed 158 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 06/2022, Valley Community Counseling Services generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
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 | $219,700 |
Susan Sutherland Fiscal Manager | Officer | 40 | $94,976 |
Rupert Asuncion Secretary/treas | OfficerTrustee | 1 | $0 |
Durlynn Anema Garten Vice President | OfficerTrustee | 1 | $0 |
Ron Addington Director | Trustee | 1 | $0 |
Frank Purdy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,181,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,241,825 |
| Total Program Service Revenue | $5,860,835 |
| Investment income | $22,064 |
| 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 | $7,124,724 |
| 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. | $213,279 |
| Compensation of current officers, directors, key employees. | $177,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,669 |
| Pension plan accruals and contributions | $292,905 |
| Other employee benefits | $601,372 |
| Payroll taxes | $394,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,425 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,264 |
| Insurance | $40,872 |
| All other expenses | $154,318 |
| Total functional expenses | $6,357,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,850 |
| Savings and temporary cash investments | $3,733,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,017,837 |
| 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 | $78,715 |
| Net Land, buildings, and equipment | $489,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,000,821 |
| Accounts payable and accrued expenses | $574,428 |
| Grants payable | $0 |
| Deferred revenue | $75,955 |
| 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 | $700,209 |
| Total liabilities | $1,350,592 |
| Net assets without donor restrictions | $4,650,229 |
| 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 | $6,000,821 |