Valley Counseling Clinic
- Assets
- $8.7k
- Revenue
- $29.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Encino, CA
- Founding
- 03/1978
- Data as of
- 12/2016
- EIN
- 95-3196989
Organization Overview
Valley Counseling Clinic is located in Encino, 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 12/2016, Valley Counseling Clinic employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Counseling Clinic 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 12/2016, Valley Counseling Clinic generated $29.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $35.9k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE PSYCHOLOGICAL COUNSELING SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LOW COST PSYCHOLOGICAL COUNSELING TO THE COMMUNITY. 110 INDIVIDUAL CLIENTS SEEN IN 2016.
TRAINING & SUPERVISION OF STUDENT INTERNS. 1 INTERN TRAINED IN 2016.
PROVIDED A FREE TELEPHONE REFERRAL SERVICE. 105 PHONE REFERRALS GIVEN IN 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Eckstein President & CEO | OfficerTrustee | 20 | $0 |
Stan Charnofsky Director | Trustee | 0 | $0 |
Joellen Winnikoff Director | Trustee | 0 | $0 |
Aliki Stilianos Director | Trustee | 0 | $0 |
Henry Sugerman Director | Trustee | 0 | $0 |
Judith Berry 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $29,503 |
| Investment income | $0 |
| 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 | $29,503 |
| 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. | $22,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,800 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $35,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,688 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,688 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Community Family Guidance Center Cerritos, CA | $3,088,268 | $6,781,916 |
El Centro De Amistad Inc San Fernando, CA | $4,001,415 | $7,173,936 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Waianae Coast Community Mental Health Center Inc Waianae, HI | $4,456,540 | $5,207,779 |
Anasazi Foundation Inc Mesa, AZ | $1,519,967 | $5,586,018 |
Valley Community Counseling Services Stockton, CA | $5,371,322 | $5,310,795 |
West End Family Counseling Service Ontario, CA | $1,708,217 | $4,901,275 |
One Life Counseling Center San Carlos, CA | $3,830,046 | $5,540,391 |