Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 91-2153275 • 501(c)3 • Morgan Hill, CA
Profile
Provide mental health services to the community and morgan hill school system
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$85,772
Down $5,060 (-5.6%) from 2023
Liabilities
Up$3,794
Up $3,629 (+2199%) from 2023
Net Assets
Down$81,978
Down $8,689 (-9.6%) from 2023
Revenue
Up$834,131
Up $67,658 (+8.8%) from 2023
Expenses
Up$795,348
Up $95,168 (+14%) from 2023
Net Income
Down$38,783
Down $27,510 (-41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to live life well while exemplifying the love of christ by being the hands and feet of jesus. We aim to serve the community with love, gentleness, and compassion. To extend grace, teach, develop long-lasting healthy relationships with the community and each other. To lead by example while remaining humble and teachable. Expand future programs and services through telehealth, provide classes and workshops. To equip and train extraordinary health professionals to give hope, insight, and direction to the families we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,195 | $81,978 | ▲ $38,783 |
| Cash and Non-Interest-Bearing Accounts | $38,428 | $76,287 | ▲ $37,859 |
| Savings and Temporary Cash Investments | $1,665 | $4,787 | ▲ $3,122 |
| Land, Buildings, and Equipment, Net | $701 | - | - |
| Total Assets | $45,492 | $85,772 | ▲ $40,280 |
| Other Assets Total | $4,698 | $4,698 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,297 | $3,794 | ▲ $1,497 |
| Total Liabilities | $2,297 | $3,794 | ▲ $1,497 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,195 | $81,978 | ▲ $38,783 |
| Total Liabilities and Net Assets / Fund Balance | $45,492 | $85,772 | ▲ $40,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,860 | - | $6,860 |
| Leasehold Improvements | $-9,543 | $9,543 | - |
| Other Assets Org | $4,698 | - | - |
| Name | Title |
|---|---|
| Rochelle Fong Salazar | CEO |
| Randall Ramirez | Lmft |
| Autry Jamison | Secretary |
| Marc Rauser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $662,132 |
| Other Expenses | $133,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,137 | $101,382 | - | $453,519 |
| Payroll Taxes | $140,856 | - | - | $140,856 |
| Occupancy | $42,855 | $4,389 | - | $47,244 |
| Current Officers, Directors, Trustees, and Key Employees | $26,759 | $18,930 | - | $45,689 |
| Other Employee Benefits | $22,068 | - | - | $22,068 |
| Office Expenses | $5,001 | $10,449 | - | $15,450 |
| Insurance | $6,230 | $6,230 | - | $12,460 |
| Information Technology | $3,300 | $3,300 | - | $6,600 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| All Other Expenses | $2,195 | - | - | $2,195 |
| Other Expenses | $1,045 | $1,046 | - | $2,091 |
| Advertising | $1,479 | - | - | $1,479 |
| Depreciation Depletion | $636 | $65 | - | $701 |
| Total Functional Expenses | $646,080 | $149,268 | $0 | $795,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Autry jamison 4635 la bahia way san antonio, tx 78254 marc rauser 13055 harding ave san martin, ca 95046 randall ramirez 18389 lodestone st woodbridge, ca 95428 joshua brown 401 e main st stockton, ca 95202”
“No review was or will be conducted.”
“No documents available to the public”
“Our mission is to live life well while exemplifying the love of christ by being the hands and feet of jesus. We aim to serve the community with love, gentleness, and compassion. To extend grace, teach, develop long-lasting healthy relationships with the community and each other. To lead by example while remaining humble and teachable. Expand future programs and services through telehealth, provide classes and workshops. To equip and train extraordinary health professionals to give hope, insight, and direction to the families we serve.”
“In 2024 discovery counseling center (dcc) provided 8,735 hours of direct client individual, couples, and family counseling, as well as numerous center based psycholeducational and processing groups and workshops. Dcc also provides low cost/sliding scale counseling to our low income community members. In addition, dcc serves as a training site for post-graduate individuals pursuing licensing as a marriage family therapist (mft), or clinical social worker (csw). In 2024, dcc provided training to 27 mft trainees/csw 1st year interns, as well as 19 pre-licensed supervised associates. Dcc partners with our local schools and community college providing mental health services to students and staff. Counseling and socioemotional educational groups are offered to students on the school site, during the day, at no out-of-pocket costs. Telehealth options are also available. Additional resources include parenting workshops and after-school educational and support groups. In the 2023-2024 school year, this resulted in over 272 counseling hours at gavilan community college, 134 individual counseling sessions and 4 groups in gilroy unified school district (reaching 39 students), and approximately 30 individual student student sessions and led 33 groups (209 students total), along with 2 workshops in morgan hill unified school district. Dcc provided ongoing support to local mental health for youth community partners and addiction recovery annual events and groups.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO LIVE LIFE WELL WHILE EXEMPLIFYING THE LOVE OF CHRIST BY BEING THE HANDS AND FEET OF JESUS. WE AIM TO SERVE THE COMMUNITY WITH LOVE, GENTLENESS, AND COMPASSION. TO EXTEND GRACE, TEACH, DEVELOP LONG-LASTING HEALTHY RELATIONSHIPS WITH THE COMMUNITY AND EACH OTHER. TO LEAD BY EXAMPLE WHILE REMAINING HUMBLE AND TEACHABLE. EXPAND FUTURE PROGRAMS AND SERVICES THROUGH TELEHEALTH, PROVIDE CLASSES AND WORKSHOPS. TO EQUIP AND TRAIN EXTRAORDINARY HEALTH PROFESSIONALS TO GIVE HOPE, INSIGHT, AND DIRECTION TO THE FAMILIES WE SERVE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2195 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE G |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26759 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 834131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662132 |
| IRS990/CYTotalExpensesAmt | 0 | 795348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834131 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 701 |
| IRS990/Desc | 0 | IN 2024 DISCOVERY COUNSELING CENTER (DCC) PROVIDED 8,735 HOURS OF DIRECT CLIENT INDIVIDUAL, COUPLES, AND FAMILY COUNSELING, AS WELL AS NUMEROUS CENTER BASED PSYCHOLEDUCATIONAL AND PROCESSING GROUPS AND WORKSHOPS. DCC ALSO PROVIDES LOW COST/SLIDING SCALE COUNSELING TO OUR LOW INCOME COMMUNITY MEMBERS. IN ADDITION, DCC SERVES AS A TRAINING SITE FOR POST-GRADUATE INDIVIDUALS PURSUING LICENSING AS A MARRIAGE FAMILY THERAPIST (MFT), OR CLINICAL SOCIAL WORKER (CSW). IN 2024, DCC PROVIDED TRAINING TO 27 MFT TRAINEES/CSW 1ST YEAR INTERNS, AS WELL AS 19 PRE-LICENSED SUPERVISED ASSOCIATES. DCC PARTNERS WITH OUR LOCAL SCHOOLS AND COMMUNITY COLLEGE PROVIDING MENTAL HEALTH SERVICES TO STUDENTS AND STAFF. COUNSELING AND SOCIOEMOTIONAL EDUCATIONAL GROUPS ARE OFFERED TO STUDENTS ON THE SCHOOL SITE, DURING THE DAY, AT NO OUT-OF-POCKET COSTS. TELEHEALTH OPTIONS ARE ALSO AVAILABLE. ADDITIONAL RESOURCES INCLUDE PARENTING WORKSHOPS AND AFTER-SCHOOL EDUCATIONAL AND SUPPORT GROUPS. IN THE 2023-2024 SCHOOL YEAR, THIS RESULTED IN OVER 272 COUNSELING HOURS AT GAVILAN COMMUNITY COLLEGE, 134 INDIVIDUAL COUNSELING SESSIONS AND 4 GROUPS IN GILROY UNIFIED SCHOOL DISTRICT (REACHING 39 STUDENTS), AND APPROXIMATELY 30 INDIVIDUAL STUDENT STUDENT SESSIONS AND LED 33 GROUPS (209 STUDENTS TOTAL), ALONG WITH 2 WORKSHOPS IN MORGAN HILL UNIFIED SCHOOL DISTRICT. DCC PROVIDED ONGOING SUPPORT TO LOCAL MENTAL HEALTH FOR YOUTH COMMUNITY PARTNERS AND ADDICTION RECOVERY ANNUAL EVENTS AND GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3300 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6600 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO LIVE LIFE WELL WHILE EXEMPLIFYING THE LOVE OF CHRIST BY BEING THE HANDS AND FEET OF JESUS. WE AIM TO SERVE THE COMMUNITY WITH LOVE, GENTLENESS, AND COMPASSION. TO EXTEND GRACE, TEACH, DEVELOP LONG-LASTING HEALTHY RELATIONSHIPS WITH THE COMMUNITY AND EACH OTHER. TO LEAD BY EXAMPLE WHILE REMAINING HUMBLE AND TEACHABLE. EXPAND FUTURE PROGRAMS AND SERVICES THROUGH TELEHEALTH, PROVIDE CLASSES AND WORKSHOPS. TO EQUIP AND TRAIN EXTRAORDINARY HEALTH PROFESSIONALS TO GIVE HOPE, INSIGHT, AND DIRECTION TO THE FAMILIES WE SERVE. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2318230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2335806 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735202 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO LIVE LIFE WELL WHILE EXEMPLIFYING THE LOVE OF CHRIST BY BEING THE HANDS AND FEET OF JESUS. WE AIM TO SERVE THE COMMUNITY WITH LOVE, GENTLENESS, AND COMPASSION. TO EXTEND GRACE, TEACH, DEVELOP LONG-LASTING HEALTHY RELATIONSHIPS WITH THE COMMUNITY AND EACH OTHER. TO LEAD BY EXAMPLE WHILE REMAINING HUMBLE AND TEACHABLE. EXPAND FUTURE PROGRAMS AND SERVICES THROUGH TELEHEALTH, PROVIDE CLASSES AND WORKSHOPS. TO EQUIP AND TRAIN EXTRAORDINARY HEALTH PROFESSIONALS TO GIVE HOPE, INSIGHT, AND DIRECTION TO THE FAMILIES WE SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2024 DISCOVERY COUNSELING CENTER (DCC) PROVIDED 8,735 HOURS OF DIRECT CLIENT INDIVIDUAL, COUPLES, AND FAMILY COUNSELING, AS WELL AS NUMEROUS CENTER BASED PSYCHOLEDUCATIONAL AND PROCESSING GROUPS AND WORKSHOPS. DCC ALSO PROVIDES LOW COST/SLIDING SCALE COUNSELING TO OUR LOW INCOME COMMUNITY MEMBERS. IN ADDITION, DCC SERVES AS A TRAINING SITE FOR POST-GRADUATE INDIVIDUALS PURSUING LICENSING AS A MARRIAGE FAMILY THERAPIST (MFT), OR CLINICAL SOCIAL WORKER (CSW). IN 2024, DCC PROVIDED TRAINING TO 27 MFT TRAINEES/CSW 1ST YEAR INTERNS, AS WELL AS 19 PRE-LICENSED SUPERVISED ASSOCIATES. DCC PARTNERS WITH OUR LOCAL SCHOOLS AND COMMUNITY COLLEGE PROVIDING MENTAL HEALTH SERVICES TO STUDENTS AND STAFF. COUNSELING AND SOCIOEMOTIONAL EDUCATIONAL GROUPS ARE OFFERED TO STUDENTS ON THE SCHOOL SITE, DURING THE DAY, AT NO OUT-OF-POCKET COSTS. TELEHEALTH OPTIONS ARE ALSO AVAILABLE. ADDITIONAL RESOURCES INCLUDE PARENTING WORKSHOPS AND AFTER-SCHOOL EDUCATIONAL AND SUPPORT GROUPS. IN THE 2023-2024 SCHOOL YEAR, THIS RESULTED IN OVER 272 COUNSELING HOURS AT GAVILAN COMMUNITY COLLEGE, 134 INDIVIDUAL COUNSELING SESSIONS AND 4 GROUPS IN GILROY UNIFIED SCHOOL DISTRICT (REACHING 39 STUDENTS), AND APPROXIMATELY 30 INDIVIDUAL STUDENT STUDENT SESSIONS AND LED 33 GROUPS (209 STUDENTS TOTAL), ALONG WITH 2 WORKSHOPS IN MORGAN HILL UNIFIED SCHOOL DISTRICT. DCC PROVIDED ONGOING SUPPORT TO LOCAL MENTAL HEALTH FOR YOUTH COMMUNITY PARTNERS AND ADDICTION RECOVERY ANNUAL EVENTS AND GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTRY JAMISON 4635 LA BAHIA WAY SAN ANTONIO, TX 78254 MARC RAUSER 13055 HARDING AVE SAN MARTIN, CA 95046 RANDALL RAMIREZ 18389 LODESTONE ST WOODBRIDGE, CA 95428 JOSHUA BROWN 401 E MAIN ST STOCKTON, CA 95202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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