Civic Intelligence

Valley Community Counseling Clinic

EIN 81-2829094 • 501(c)3 • North Hollywood, CA

Profile

Our mission is to provide in-depth therapeutic services to adults, couples, families, teenagers, and children. We offer therapy on a sliding scale, in order to provide quality psychotherapy to those who could otherwise not afford treatment. We also provide excellent training to those pursuing a mental health license.

PO Box 5479North Hollywood, CA 91616

www.valleycommunitycounselingclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$16,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$164,318

Down $33,359 (-17%) from 2023

Liabilities

Down

$0

Down $6,575 (-100%) from 2023

Net Assets

Down

$164,318

Down $26,784 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$264,041

Down $3,108 (-1.2%) from 2023

Expenses

Up

$290,825

Up $28,280 (+11%) from 2023

Net Income

Down

-$26,784

Down $31,388 (-682%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $105,428Liabilities 2017: $605Net Assets 2017: $104,8232017Assets 2018: $103,309Liabilities 2018: $3,073Net Assets 2018: $100,2362018Assets 2019: $72,509Liabilities 2019: $579Net Assets 2019: $71,9302019Assets 2020: $125,597Liabilities 2020: $3,300Net Assets 2020: $122,2972020Assets 2021: $170,788Liabilities 2021: $0Net Assets 2021: $170,7882021Assets 2022: $187,288Liabilities 2022: $790Net Assets 2022: $186,4982022Assets 2023: $197,677Liabilities 2023: $6,575Net Assets 2023: $191,1022023Assets 2024: $164,318Liabilities 2024: $0Net Assets 2024: $164,3182024

Highlighted filing

2024

Assets$164,318
Liabilities$0
Net Assets$164,318
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $212,400Expenses 2017: $107,577Net Income 2017: $104,8232017Revenue 2018: $150,148Expenses 2018: $154,735Net Income 2018: -$4,5872018Revenue 2019: $167,699Expenses 2019: $196,005Net Income 2019: -$28,3062019Revenue 2020: $246,273Expenses 2020: $195,906Net Income 2020: $50,3672020Revenue 2021: $264,002Expenses 2021: $215,511Net Income 2021: $48,4912021Revenue 2022: $251,533Expenses 2022: $235,823Net Income 2022: $15,7102022Revenue 2023: $267,149Expenses 2023: $262,545Net Income 2023: $4,6042023Revenue 2024: $264,041Expenses 2024: $290,825Net Income 2024: -$26,7842024

Highlighted filing

2024

Revenue$264,041
Expenses$290,825
Net Income-$26,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,318
Liabilities
$0
Net assets
$164,318
Revenue
$264,041
Expenses
$290,825
Net income
-$26,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.64$2.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$2.67$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.52$2.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.64$2.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$2.46$1.96$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.68$1.96$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$1.50$1.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$2.12$1.08$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$264,041
Mission and Program Overview

Mission

Our mission is to provide in-depth therapeutic services to adults, couples, families, teenagers, and children. We offer therapy on a sliding scale, in order to provide quality psychotherapy to those who could otherwise not afford treatment. We also provide excellent training to those pursuing a mental health license.

Our mission is to provide in-depth therapeutic services to adults, couples, families,teenagers, and children. We offer therapy on a sliding scale, in order to provide quality psychotherapy to those who could otherwise not afford treatment. We also provide excellent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,673$152,082▼ $41,591
Prepaid Expenses and Deferred Charges$4,004$12,236▲ $8,232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,677$164,318▼ $33,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,575--
Total Liabilities$6,575$0▼ $6,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,102$164,318▼ $26,784
Total Net Assets Fund Balance$191,102$164,318▼ $26,784
Total Liabilities and Net Assets / Fund Balance$197,677$164,318▼ $33,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,734$2,734
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Callae Walcott-roundsPres and Exec DPT$31,459$31,459

Board Members and Trustees

NameTitle
Andrew HolmesChairman
Gerry BernardiDirector
Marcia NimmerDirector
Rena KleimanDirector
Elaine HaryCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,560
Program Service Revenue
$251,430
Investment Income
$0
Other Revenue
$51
All Other Contributions
$11,750
Change in Net Assets
$-26,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,492
Salaries, Compensation, and Employee Benefits$142,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,130$4,481-$89,611
Other Salaries and Wages$26,969$44,610-$71,579
Current Officers, Directors, Trustees, and Key Employees$23,819$23,819-$47,638
Payroll Taxes$6,815$6,815-$13,630
Fees for Services Other$12,854$48-$12,902
Other Employee Benefits$4,743$4,743-$9,486
Insurance$1,159$7,979-$9,138
All Other Expenses$4,924$2,564-$7,488
Office Expenses$4,854$1,064-$5,918
Other Expenses$2,899$153-$3,052
Advertising$2,171--$2,171
Total Functional Expenses$189,939$100,886$0$290,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Community Counseling Clinic
EIN
81-2829094
Phone
8185886048
Address
PO BOX 5479, NORTH HOLLYWOOD, CA 91616

Signing Officer

Name
Callae Walcott-rounds
Title
Pres and Exec D
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callae Walcott-rounds
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
69

Preparer

Firm
Arlene D Dempsey CPA
Address
21000 DEVONSHIRE ST STE 109, CHATSWORTH, CA 91311
Preparer
Arlene D Dempsey
Phone
8187091322
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012236
IRS990/PrincipalOfficerNm0CALLAE WALCOTT-ROUNDS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
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IRS990/PYOtherRevenueAmt0172
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IRS990/PYRevenuesLessExpensesAmt04604
IRS990/PYSalariesCompEmpBnftPaidAmt0103311
IRS990/PYTotalExpensesAmt0262545
IRS990/PYTotalRevenueAmt0267149
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248577
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246273
IRS990ScheduleA/Total509Grp/TotalAmt01276297
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264002
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0164318
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189939
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt031459
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264041
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5479
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VALLEYCOMMUNITYCOUNSELINGCLINIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLAE WALCOTT-ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND EXEC D
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/DisasterReliefTxt0CA WILDFIRE FEMA DE-4856-CA/ FILES PURSUANT TO IR - 2025
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY COUNSELING CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0812829094
ReturnHeader/Filer/PhoneNum08185886048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5479
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813193749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLENE D DEMPSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021000 DEVONSHIRE ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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