Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1705971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$718,253
Down $23,816 (-3.2%) from 2016
Net Assets
Down$601,038
Down $31,334 (-5.0%) from 2016
Liabilities
Up$117,215
Up $7,518 (+6.9%) from 2016
Revenue
Up$1,487,965
Up $131,364 (+9.7%) from 2016
Expenses
Up$1,519,299
Up $163,348 (+12%) from 2016
Net Income
Down-$31,334
Down $31,984 (-4921%) from 2016
Discovery Counseling Centers mission is to be the communitys leader in mental wellness by: Providing affordable, high quality and accessible counseling services and programs; Offering excellent and highly-regarded training for future mental health professionals; Creating greater awareness of the prevalence of mental wellness issues in our community and the importance of early treatment; Serving as the communitys advocate in securing adequate funding and resources for the treatment of mental wellness issues.
Discovery counseling center is dedicated to enhancing the well-being and quality of life for residents of the san ramon valley by providing a variety of counseling services to students, young adults and married couples.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $517,785 | $497,413 | ▼ $20,372 |
| Land, Buildings, and Equipment, Net | $140,983 | $104,199 | ▼ $36,784 |
| Accounts Receivable | $43,647 | $45,132 | ▲ $1,485 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Prepaid Expenses and Deferred Charges | $22,893 | $13,712 | ▼ $9,181 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $742,069 | $718,253 | ▼ $23,816 |
| Other Assets Total | $16,761 | $17,797 | ▲ $1,036 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,209 | $117,215 | ▲ $12,006 |
| Deferred Revenue | $4,488 | - | - |
| Total Liabilities | $109,697 | $117,215 | ▲ $7,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $632,372 | $601,038 | ▼ $31,334 |
| Total Net Assets Fund Balance | $632,372 | $601,038 | ▼ $31,334 |
| Total Liabilities and Net Assets / Fund Balance | $742,069 | $718,253 | ▼ $23,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $74,930 | $244,280 | $319,210 |
| Other Land Buildings | $21,671 | $50,911 | $72,582 |
| Equipment | $7,598 | $49,603 | $57,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Chiverton | Executive Direc | FT | $85,618 | $85,618 |
| Name | Title |
|---|---|
| Jackie Fineberg | President |
| Claire Humphrey | Director |
| Gary Riele | Director |
| Julie Liu | Director |
| Lisa Ward | Director |
| Michael Copeland | Director |
| Neal Mitchell | Director |
| Newell Arnerich | Director |
| Nishi Moonka | Director |
| Pat Wilson | Director |
| Scott Lucia | Director |
| Shirley Jacks | Director |
| Stuart Goldware | Director |
| Mary Verstraete | Friends Liason |
| Bill Dunkle | Secretary |
| Ns Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,082,300 |
| Other Expenses | $436,999 |
| Total Fundraising Expense | $6,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,305 | $12,421 | $566 | $858,292 |
| Occupancy | $234,913 | $9,981 | $528 | $245,422 |
| Current Officers, Directors, Trustees, and Key Employees | $17,124 | $64,214 | $4,281 | $85,619 |
| Payroll Taxes | $60,007 | $15,004 | - | $75,011 |
| Other Employee Benefits | $63,378 | - | - | $63,378 |
| Office Expenses | $38,415 | $5,233 | $380 | $44,028 |
| Depreciation Depletion | $38,736 | $1,963 | $104 | $40,803 |
| Insurance | $13,745 | $1,278 | $68 | $15,091 |
| Fees for Services Accounting | $853 | $12,800 | - | $13,653 |
| Travel | $2,199 | $4,966 | - | $7,165 |
| All Other Expenses | $1,766 | $2,531 | $85 | $4,382 |
| Fees for Services Other | $263 | $3,946 | - | $4,209 |
| Advertising | $2,549 | $535 | - | $3,084 |
| Other Expenses | $2,666 | $12,066 | $69 | $2,666 |
| Fees for Services Legal | $9 | $141 | - | $150 |
| Total Functional Expenses | $1,364,225 | $148,897 | $6,177 | $1,519,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,519,299 |
| Total Expenses per Audited Statements | $1,519,299 |
| Total Expenses per Form 990 | $1,519,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,244 |
| Fundraising Direct Expenses | $11,984 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $40,039 | $40,039 | $10,539 | $29,500 |
| Other Fundraising Events | $24,205 | $24,205 | $1,445 | $22,760 |
| Total Events | $64,244 | $64,244 | $11,984 | $52,260 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's executive director and at least one member of the board of directors. The group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), a representative of management or the board signs and mails the return to the department of treasury.”
“A committee of the board of directors reviews all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“A committee of the board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org and the organization's website (where it is available for viewing as an electronic copy) and are also available at the organization's office in danville, california (for a physical inspection).”
“Other program services 4: the thrift station:since 1973, discovery center's services are supported by the friends of discovery who operate the thrift station resale shop in danville, california by funding from the contra costa county, san ramon valley school district, clients fees, corporate and community donations. The thrift station welcomes quality donations of household items and clothing, and all donations are tax-deductible. The thrift station is managed by the friends of disovery, a group of volunteers with over 140 members.”
“We achieve our mission by (1) providing affordable and high quality mental health services through our mental health clinic and support groups, as well as school based counseling, (2) reducing the incidence of substance abuse through prevention and recovery services, (3) promoting family bonding through creating lasting family connections.”
“INCOME TAXES (DISCLOSURE INCLUDED IN AUDITED F/S - 6/30/17):The Center is a California non-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Management evaluated the Organization's tax positions and concluded that the Center has maintained its tax-exempt status, has no unrelated business income, and has taken no uncertain tax positions that require disclosure or adjustment to the financial statements. Accordingly, there is no provision for Federal or State income taxes. Income tax returns for the years prior to 2011 for Federal (and 2010 for California) are no longer subject to examination by tax authorities. The Center is relying on its tax-exempt status and its adherence to applicable laws and regulations to preserve that status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERY COUNSELING CENTER IS DEDICATED TO ENHANCING THE WELL-BEING AND QUALITY OF LIFE FOR RESIDENTS OF THE SAN RAMON VALLEY BY PROVIDING A VARIETY OF COUNSELING SERVICES TO STUDENTS, YOUNG ADULTS AND MARRIED COUPLES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3084 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 111059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CHIVERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258370505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115-A TOWN COUNTRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85619 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688 |
| IRS990/CYOtherExpensesAmt | 0 | 436999 |
| IRS990/CYOtherRevenueAmt | 0 | 702468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 673750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1082300 |
| IRS990/CYTotalExpensesAmt | 0 | 1519299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40803 |
| IRS990/Desc | 0 | THE CENTER PROVIDES COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES FOR A VARIETY OF ISSUES AFFECTING YOU, INCLUDING:* ANXIETY DISORDERS * EATING DISORDERS* GRIEF AND LOSS ISSUES * MOOD DISORDERS* PROBLEMS RELATED TO ABUSE OR NEGLECT * PARENTING ISSUES* RELATIONSHIP PROBLEMS * SUBSTANCE RELATED DISORDERS* ATTENTION-DEFICIT AND DISRUPTIVE BEHAVIOR DISORDERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 727006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4209 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEWELL ARNERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE FINEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART GOLDWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY JACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEAL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NISHI MOONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY RIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY VERSTRAETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY CHIVERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FRIENDS LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11984 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1499949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 650208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15091 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448993 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISCOVERY COUNSELING CENTER IS DEDICATED TO ENHANCING THE WELL-BEING AND QUALITY OF LIFE FOR RESIDENTS OF THE SAN RAMON VALLEY BY PROVIDING A VARIETY OF COUNSELING SERVICES TO STUDENTS, YOUNG ADULTS AND MARRIED COUPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52260 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63378 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINT, & EQUIP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & SEMINARS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2666 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV'T CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project EmpowHer/Guyd to GreatnessA monthly workshop is offered for students in 4th and 5th grade in the San Ramon Valley Unified School District to help them deal with issues of bullying and other hurtful behavior. In workshops separated by sex, students are given alternatives for more positive behaviors. Girls are guided to understand relational aggression and how to avoid using their relationships to hurt each other and boys work on issues involving competitive and aggressive behavior. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 235492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Alcohol & Drug Abuse Prevention Team of the San Ramon ValleyDiscovery has assembled a coalition of community leaders to reduce underage drinking and youth access to alcohol and drugs and to create a healthy and safe environment for youth in the San Ramon Valley. The coalition focuses on changing the environment in ways that make alcohol and other drugs less available and appealing to young people. Some goals of environmental prevention are to change social norms or attitudes relating to the use of alcohol and other drugs, to control the availability and to strengthen enforcement of laws and regulations governing its use. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 212931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 972 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410932 |
| IRS990/PYOtherRevenueAmt | 0 | 649170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945019 |
| IRS990/PYTotalExpensesAmt | 0 | 1355951 |
| IRS990/PYTotalRevenueAmt | 0 | 1356601 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.