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Discovery Counseling Center of the San Ramon Valley Inc

aka Discovery Counseling Center   |   Danville, CA   |  www.discoveryctr.net
GuideStar Charity Check

Discovery Counseling Center of the San Ramon Valley Inc

EIN: 94-1705971


Mission

WE ACHIEVE OUR MISSION BY: PROVIDING AFFORDABLE, HIGH QUALITY, CULTURALLY INFORMED AND ACCESSIBLE COUNSELING SERVICES AND PROGRAMS AND OFFERING EXCELLENT AND HIGHLY REGARDED TRAINING FOR FUTURE MENTAL HEALTH PROFESSIONALS.

Ruling year info

1975

Executive Director

Sumita Bhandari

Main address

115 Town and Country Dr Ste A

Danville, CA 94526 USA

Show more contact info

EIN

94-1705971

Subject area info

Health

Human services

Community mental health care

Population served info

Children

Adolescents

Adults

LGBTQ people

Ethnic and racial groups

Show more populations served

NTEE code info

Community Mental Health Center (F32)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

School Based Counseling Intervention Program (SCIP)

School Based Counseling (individual & group counseling) is provided at twenty-two elementary schools, eight middle schools, four high schools and two independent schools in the San Ramon Valley Unified School District. Our School Counseling and Intervention Program (SCIP) helps children develop social competence, gain problem-solving skills, and build self-esteem. In partnership with the School District, time- limited counseling (8-10 sessions) is offered on school sites by pre-licensed counselors supervised by Discovery Counseling Center licensed, staff therapists.

Population(s) Served
Adolescents
Children
Preteens

Where we work

Financials

Discovery Counseling Center of the San Ramon Valley Inc
Fiscal year: Jul 01 - Jun 30
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

11.55

Average of 5.15 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

5.7

Average of 4.8 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 10% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Discovery Counseling Center of the San Ramon Valley Inc

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Discovery Counseling Center of the San Ramon Valley Inc

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Discovery Counseling Center of the San Ramon Valley Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Discovery Counseling Center of the San Ramon Valley Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$53,459 -$35,450 $78,240 $218,384 $249,795
As % of expenses -3.2% -2.0% 4.3% 12.6% 12.1%
Unrestricted surplus (deficit) after depreciation -$86,702 -$56,153 $57,450 $209,442 $241,119
As % of expenses -5.1% -3.2% 3.1% 12.0% 11.6%
Revenue composition info
Total revenue (unrestricted & restricted) $1,660,681 $1,803,752 $1,940,991 $2,021,261 $2,362,219
Total revenue, % change over prior year 11.6% 8.6% 7.6% 4.1% 16.9%
Program services revenue 48.7% 48.1% 46.6% 48.8% 41.2%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.2% 0.1% 0.3% 0.8%
Government grants 0.0% 0.0% 0.0% 14.1% 12.1%
All other grants and contributions 9.7% 12.9% 26.0% 7.7% 13.2%
Other revenue 41.6% 38.8% 27.3% 29.1% 32.8%
Expense composition info
Total expenses before depreciation $1,662,497 $1,742,021 $1,823,133 $1,739,005 $2,067,889
Total expenses, % change over prior year 12.4% 4.8% 4.7% -4.6% 18.9%
Personnel 75.0% 76.9% 78.2% 75.1% 69.3%
Professional fees 1.2% 0.9% 1.1% 0.3% 1.2%
Occupancy 14.5% 14.1% 11.4% 12.6% 13.2%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 9.3% 8.1% 9.2% 11.9% 16.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,695,740 $1,762,724 $1,843,923 $1,747,947 $2,076,565
One month of savings $138,541 $145,168 $151,928 $144,917 $172,324
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $17,838 $0
Total full costs (estimated) $1,834,281 $1,907,892 $1,995,851 $1,910,702 $2,248,889

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 3.3 2.9 5.3 6.7 5.7
Months of cash and investments 3.3 2.9 5.3 6.7 5.7
Months of estimated liquid unrestricted net assets 3.2 2.8 3.0 4.6 5.5
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $459,970 $417,754 $803,355 $976,232 $974,851
Investments $0 $0 $0 $0 $0
Receivables $31,029 $40,118 $21,102 $19,951 $6,923
Gross land, buildings, equipment (LBE) $454,264 $456,458 $476,107 $439,335 $443,873
Accumulated depreciation (as a % of LBE) 83.2% 87.4% 88.1% 85.1% 94.0%
Liabilities (as a % of assets) 13.5% 12.9% 35.9% 26.8% 6.4%
Unrestricted net assets $514,336 $458,183 $515,633 $725,075 $966,194
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $51,100 $155,977 N/A N/A N/A
Total restricted net assets $51,100 $155,977 $196,867 $264,695 $267,646
Total net assets $565,436 $614,160 $712,500 $989,770 $1,233,840

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Sumita Bhandari

Number of employees

Source: IRS Form 990

Discovery Counseling Center of the San Ramon Valley Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Discovery Counseling Center of the San Ramon Valley Inc

Board of directors
as of 04/01/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Robert Combs

Compass Realty

Robert Combs

Compass Realty

Mark Davis

Tri-Counties Bank

Jenise Falk

Retired SRVUSD Principal

Newell Arnerich

Danville Councilmember, President AD Architects

Kathy Chiverton

Retired Executive Director, Leadership SRV Board

Marie Hall

LCSW

Mitchell Hopson

Zearn, President of Finance

David Kravitz

SRVUSD Director of Student Services

N.S. Lee

Retired Project Manager, Kaiser Permanente

Scott Lucia

Andrews Lucia Wealth Management

Claire Humphrey

Pediatrician

Neal Mitchell

Community Volunteer

Nishi Moonka

VP of Programs, Confluent Philanthropy

Sarah Nix

Trust & Probate Attorney, Gagen McCoy

Jill Purcell

Purcell International

Pat Wilson

Retired SRVUSD Educator

Mary Verstraete

Retired, Banking Industry

Michael Copeland

Managing Director, Cushman & Wakefield

Mia Leondakis

Former VP of Transformation, ServiceNow and WMWare

Organizational demographics

SOURCE: Self-reported; last updated 4/5/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Asian/Asian American
Gender identity
Female

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data