Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1705971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$705,411
Up $51,605 (+7.9%) from 2018
Net Assets
Up$614,160
Up $48,724 (+8.6%) from 2018
Liabilities
Up$91,251
Up $2,881 (+3.3%) from 2018
Revenue
Up$1,803,752
Up $143,071 (+8.6%) from 2018
Expenses
Up$1,762,724
Up $66,984 (+4.0%) from 2018
Net Income
Up$41,028
Up $76,087 (+217%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $459,970 | $417,754 | ▼ $42,216 |
| Land, Buildings, and Equipment, Net | $76,227 | $57,717 | ▼ $18,510 |
| Accounts Receivable | $26,029 | $22,118 | ▼ $3,911 |
| Pledges and Grants Receivable | $5,000 | $18,000 | ▲ $13,000 |
| Prepaid Expenses and Deferred Charges | $18,226 | $15,848 | ▼ $2,378 |
| 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 | $653,806 | $705,411 | ▲ $51,605 |
| Other Assets Total | $68,354 | $173,974 | ▲ $105,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,370 | $80,296 | ▼ $8,074 |
| Deferred Revenue | - | $10,955 | - |
| Total Liabilities | $88,370 | $91,251 | ▲ $2,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,336 | $458,183 | ▼ $56,153 |
| Permanently Rstr Net Assets | $51,100 | $155,977 | ▲ $104,877 |
| Total Net Assets Fund Balance | $565,436 | $614,160 | ▲ $48,724 |
| Total Liabilities and Net Assets / Fund Balance | $653,806 | $705,411 | ▲ $51,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,476 | $246,474 | $284,950 |
| Other Land Buildings | $13,921 | $83,482 | $97,403 |
| Equipment | $5,320 | $68,785 | $74,105 |
| Other Assets Org | $17,997 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Chiverton | Executive Direc | FT | $87,618 | $87,618 |
| Name | Title |
|---|---|
| Scott Lucia | President |
| Mike Copeland | Vice President |
| Aparna Madireddi | Director |
| Bill Dunkle | Director |
| Gary Riele | Director |
| Jenise Falk | Director |
| Jill Purcell | Director |
| Jp Boykin | Director |
| Julie Liu | Director |
| Ken Nelson | Director |
| Neal Mitchell | Director |
| Newell Arnerich | Director |
| Nishi Moonka | Director |
| Ns Lee | Director |
| Pat Wilson | Director |
| Robert Combs | Director |
| Sarah Nix | Director |
| Mary Verstraete | Friends Liason |
| Claire Humphrey Md | Secretary |
| Kristin Wall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,339,831 |
| Other Expenses | $422,893 |
| Total Fundraising Expense | $5,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,058,561 | $23,501 | - | $1,082,062 |
| Occupancy | $237,023 | $8,032 | $430 | $245,485 |
| Payroll Taxes | $89,139 | $6,166 | $345 | $95,650 |
| Current Officers, Directors, Trustees, and Key Employees | $30,666 | $52,571 | $4,381 | $87,618 |
| Other Employee Benefits | $68,373 | $6,078 | $50 | $74,501 |
| Office Expenses | $20,235 | $683 | $37 | $20,955 |
| Depreciation Depletion | $19,449 | $1,190 | $64 | $20,703 |
| Insurance | $16,628 | $1,277 | $68 | $17,973 |
| Fees for Services Accounting | - | $9,550 | - | $9,550 |
| All Other Expenses | $2,925 | $2,952 | $9 | $5,886 |
| Fees for Services Other | - | $4,619 | - | $4,619 |
| Conferences and Meetings | $2,971 | $551 | $389 | $3,911 |
| Other Expenses | $2,594 | $810 | $22 | $3,404 |
| Fees for Service Investment Mgmnt Fees | - | $1,288 | - | $1,288 |
| Advertising | $250 | $940 | - | $1,190 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $1,621,692 | $135,048 | $5,984 | $1,762,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,762,724 |
| Expenses per Audited Statements | $1,761,436 |
| Total Expenses per Audited Statements | $1,761,436 |
| Expenses Not Reported on Financial Statements | $1,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,986 |
| Fundraising Direct Expenses | $21,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,569 | $28,589 | $15,622 | $12,967 |
| Fall Fundraiser | $18,049 | $5,744 | $2,338 | $3,406 |
| Total Events | $75,971 | $45,686 | $21,364 | $24,322 |
| 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 - 6/30/19):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 2015 for Federal (and 2014 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.”
“Endowment interest & dividends $2443”
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 | 88370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1190 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 178317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5886 |
| 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 | 459970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 389 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2967 |
| IRS990/CYOtherExpensesAmt | 0 | 422893 |
| IRS990/CYOtherRevenueAmt | 0 | 724554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1339831 |
| IRS990/CYTotalExpensesAmt | 0 | 1762724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803752 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20703 |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 920369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4619 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1288 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEWELL ARNERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JP BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENISE FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE HUMPHREY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEAL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NISHI MOONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY RIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY VERSTRAETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | APARNA MADIREDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 87618 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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/FundraisingAmt | 0 | 30285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| 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 | 1825116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 699932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| 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 | 1277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17973 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2967 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456458 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 565436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24622 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 699932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20955 |
| 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 | 68354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173974 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74501 |
| 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 | 189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3404 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1058561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51100 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.