Almaden Valley Counseling Service Inc
- Assets
- $641.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 39
- Location
- San Jose, CA
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 94-2775534
Organization Overview
Almaden Valley Counseling Service Inc is located in San Jose, CA. The organization was established in 1981. 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, Almaden Valley Counseling Service Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Almaden Valley Counseling Service 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 06/2021, Almaden Valley Counseling Service Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $840.1k during the year ending 06/2021. While expenses have increased by 8.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AVCS ENVISIONS A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE MENTAL HEALTH COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A FULL RANGE OF COUNSELING SERVICES WHICH SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS AND EMOTIONAL WELL-BEING. THE ORGANIZATION PROVIDES: SHORT AND LONG-TERM ON-SITE COUNSELING FOR CHILDREN, ADOLESCENTS, INDIVIDUAL ADULTS, COUPLES AND FAMILIES. FEES ARE BASED ON A SLIDING SCALE AS DETERMINED BY INCOME. COUNSELORS CONDUCT OUTREACH AND INTERVENTION SESSIONS ON SCHOOL CAMPUSES, INCLUDING EMERGENCY SERVICES, TO APPROXIMATELY 30 SOUTH SAN JOSE SCHOOLS. PARENTING CLASSES, INCLUDING CO-PARENTING CLASSES, ARE OFFERED QUARTERLY. THE ORGANIZATION ALSO PROVIDES INTERNSHIPS FOR MASTER LEVEL CLINICAL COUNSELING PROGRAMS. IN RESPONSE TO THE COVID PANDEMIC, A RAPID SWITCH WAS MADE TO PROVIDING SERVICES BY TELEHEALTH. PRESENTLY, THE OPTION IS AVAILABLE FOR IN-PERSON SERVICES, ALTHOUGH THE MAJORITY OF SESSIONS CONTINUE TO BE OFFERED BY TELEHEALTH. AS OF FALL, 2021 THE SCHOOLS RETURNED TO ON-CAMPUS INSTRUCTION. AS A RESULT, OUR COUNSELORS ALSO RETURNED TO THE SCHOOL CAMPUSES TO OFFER SERVICES. HOWEVER, IF STUDENTS OR COUNSELORS FIND THEMSELVES IN QUARANTINE, TELEHEALTH IS ALSO AN OPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Humke Executive Director | Officer | 40 | $43,624 |
Caryn Fabian President | Officer | 2 | $0 |
Monica Johnson Vice President | Officer | 2 | $0 |
Samantha Greening Secretary | Officer | 2 | $0 |
Keri Landrum At Large | Trustee | 1.5 | $0 |
Rona Layton At Large | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,247 |
| Total Program Service Revenue | $747,631 |
| Investment income | $135 |
| 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 | $1,040,013 |
| 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. | $145,273 |
| Compensation of current officers, directors, key employees. | $21,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,658 |
| Payroll taxes | $41,809 |
| Fees for services: Management | $7,202 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300 |
| Advertising and promotion | $1,781 |
| Office expenses | $15,790 |
| Information technology | $1,516 |
| Royalties | $0 |
| Occupancy | $85,455 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,257 |
| Interest | $4,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,388 |
| Insurance | $6,918 |
| All other expenses | $11,748 |
| Total functional expenses | $840,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,144 |
| Savings and temporary cash investments | $380,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,401 |
| 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 | $9,443 |
| Net Land, buildings, and equipment | $11,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,507 |
| Accounts payable and accrued expenses | $28,433 |
| Grants payable | $0 |
| Deferred revenue | $10,417 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $188,850 |
| Net assets without donor restrictions | $452,657 |
| 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 | $641,507 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Almaden Valley Counseling Service Inc has recieved totaling $50,018.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Counseling For Children And Youth | $25,000 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Didi Hirsch Psychiatric Service Culver City, CA | $51,610,501 | $56,563,116 |
Kedren Community Health Center Inc Kedren Child Development Center Los Angeles, CA | $32,482,368 | $55,031,748 |
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
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 |