Civic Intelligence

Discovery Counseling Center of the San Ramon Valley Inc.

990 • Fiscal year 2023 • EIN 94-1705971

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization Profilewww.discoveryctr.net

View Organization Page

115A Town and Country DriveDanville, CA 94526

(925) 837-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,456,359

Up $1,137,533 (+86%) from 2022

Net Assets

Up

$1,327,063

Up $93,223 (+7.6%) from 2022

Liabilities

Up

$1,129,296

Up $1,044,310 (+1229%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$2,008,666

Down $353,553 (-15%) from 2022

Expenses

Down

$1,941,194

Down $135,371 (-6.5%) from 2022

Net Income

Down

$67,472

Down $218,182 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $353,558Liabilities 2011: $79,357Net Assets 2011: $274,2012011Assets 2012: $469,374Liabilities 2012: $104,710Net Assets 2012: $364,6642012Assets 2013: $658,860Liabilities 2013: $105,340Net Assets 2013: $553,5202013Assets 2014: $705,949Liabilities 2014: $98,968Net Assets 2014: $606,9812014Assets 2015: $750,531Liabilities 2015: $118,809Net Assets 2015: $631,7222015Assets 2016: $742,069Liabilities 2016: $109,697Net Assets 2016: $632,3722016Assets 2017: $718,253Liabilities 2017: $117,215Net Assets 2017: $601,0382017Assets 2018: $653,806Liabilities 2018: $88,370Net Assets 2018: $565,4362018Assets 2019: $705,411Liabilities 2019: $91,251Net Assets 2019: $614,1602019Assets 2020: $1,110,766Liabilities 2020: $398,266Net Assets 2020: $712,5002020Assets 2021: $1,353,026Liabilities 2021: $363,256Net Assets 2021: $989,7702021Assets 2022: $1,318,826Liabilities 2022: $84,986Net Assets 2022: $1,233,8402022Assets 2023: $2,456,359Liabilities 2023: $1,129,296Net Assets 2023: $1,327,0632023Assets 2024: $2,345,835Liabilities 2024: $918,689Net Assets 2024: $1,427,1462024Assets 2025: $3,412,661Liabilities 2025: $872,663Net Assets 2025: $2,539,9982025

Highlighted filing

2023

Assets$2,456,359
Liabilities$1,129,296
Net Assets$1,327,063
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,9612011Expenses 2012: $1,076,2242012Revenue 2013: $1,269,213Expenses 2013: $1,080,357Net Income 2013: $188,8562013Revenue 2014: $1,329,541Expenses 2014: $1,276,080Net Income 2014: $53,4612014Revenue 2015: $1,377,555Expenses 2015: $1,352,814Net Income 2015: $24,7412015Revenue 2016: $1,356,601Expenses 2016: $1,355,951Net Income 2016: $6502016Revenue 2017: $1,487,965Expenses 2017: $1,519,299Net Income 2017: -$31,3342017Revenue 2018: $1,660,681Expenses 2018: $1,695,740Net Income 2018: -$35,0592018Revenue 2019: $1,803,752Expenses 2019: $1,762,724Net Income 2019: $41,0282019Revenue 2020: $1,940,991Expenses 2020: $1,843,923Net Income 2020: $97,0682020Revenue 2021: $2,021,261Expenses 2021: $1,747,947Net Income 2021: $273,3142021Revenue 2022: $2,362,219Expenses 2022: $2,076,565Net Income 2022: $285,6542022Revenue 2023: $2,008,666Expenses 2023: $1,941,194Net Income 2023: $67,4722023Revenue 2024: $2,168,161Expenses 2024: $2,107,494Net Income 2024: $60,6672024Revenue 2025: $3,223,804Expenses 2025: $2,110,952Net Income 2025: $1,112,8522025

Highlighted filing

2023

Revenue$2,008,666
Expenses$1,941,194
Net Income$67,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,041,039
Mission and Program Overview

Mission

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.

To provide affordable, high quality, culturally informed and accessible counseling services and programs in addition to offering excellent and highly regarded training for future mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,851$990,878▲ $16,027
Land, Buildings, and Equipment, Net$26,670$69,372▲ $42,702
Prepaid Expenses and Deferred Charges$33,161$35,822▲ $2,661
Accounts Receivable$6,923$6,514▼ $409
Total Assets$1,318,826$2,456,359▲ $1,137,533
Other Assets Total$277,221$1,353,773▲ $1,076,552
Liabilities
Other Liabilities-$1,030,122-
Accounts Payable and Accrued Expenses$84,986$84,174▼ $812
Deferred Revenue-$15,000-
Total Liabilities$84,986$1,129,296▲ $1,044,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,194$1,012,559▲ $46,365
Net Assets With Donor Restrictions$267,646$314,504▲ $46,858
Total Net Assets Fund Balance$1,233,840$1,327,063▲ $93,223
Total Liabilities and Net Assets / Fund Balance$1,318,826$2,456,359▲ $1,137,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$274,739$274,739
Equipment$69,372$152,066$221,438
Other Assets Org$314,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$267,646$17,998▲ $31,750-$314,505
2021$264,694$47,515▼ $41,584-$267,645
2020$196,867$10,656▲ $60,008-$264,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Sumita BhandariExecutive Director$122,800$122,800

Board Members and Trustees

NameTitle
Michael CopelandBoard Chairman
Robert CombsBoard Vice Chairman
Andy LiDirector
David KravitzDirector
Gary RieleDirector
Jenise FalkDirector
Jill PurcellDirector
Kathy ChivertonDirector
Marie HallDirector
Mary VerstraeteDirector
Mitchell HopsonDirector
NS LeeDirector
Neal MitchellDirector
Newell ArnerichDirector
Nisha MoonkaDirector
Pat WilsonDirector
Sarah NixDirector
Scott LuciaDirector
Claire HumphreySecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,173
Program Service Revenue
$938,203
Investment Income
$6,912
Other Revenue
$860,378
All Other Contributions
$203,173
Change in Net Assets
$67,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,666
Revenue Not Reported on Form 990
$58,135
Total Revenue per Audited Statements
$2,066,801
Total Revenue per Form 990
$2,008,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,499
Other Expenses$535,695
Total Fundraising Expense$7,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,877$8,688$7,134$1,282,699
Occupancy$300,845--$300,845
Current Officers, Directors, Trustees, and Key Employees-$122,800-$122,800
All Other Expenses$53,681$10,207-$63,888
Conferences and Meetings$28,318$1,410-$29,728
Fees for Services Other$15,321$12,445-$27,766
Information Technology$23,320$2,458-$25,778
Insurance-$23,768-$23,768
Depreciation Depletion$3,683$5,920-$9,603
Office Expenses-$3,536-$3,536
Other Expenses$882$625$320$1,507
Advertising$153$1,284-$1,437
Total Functional Expenses$1,728,592$205,148$7,454$1,941,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,578
Expenses per Audited Statements$1,941,194
Total Expenses per Form 990$1,941,194
Expenses Not Reported on Form 990$32,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,378
Fundraising Direct Expenses$32,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$41,017$41,017-$41,017
Music Laugh$12,993$-22,293-$-22,293
Total Events$60,094$24,808-$24,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease right-of-use$1,030,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is prepared by an accounting firm. The tax return is reviewed by the organizations executive director and at least one of the board of directors. A discussion of the contents and accuracy of the tax return is reviewed by the accounting firm and Discovery members. Once approved, the executive director authorizes the filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, line 11C:A committee of the board of directors reviews all potential conflicgts of interest on an annual basis, or if needed, more often. The executive director and all board members are reqired to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management are prohibited. The organization seeks full transparency on all relevant relationships. Any potential conflicts are discussed openly and resolved in accordance with the organizations policies and procedures.”

CEO executive director top management comp Part VI line 15A

“A committee of the board of directors reviews the compensation of all 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 and in accordance with the organizations policies and procedures.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other personnel and key employees is reviewed annually by members of management. Efforts are made to secure compensation data from industry sources to determine competitive and appropriateness of salaries and all related benefits. All decisions are documented in personnel files.”

Governing documents etc available to public Part VI line 19

“All of the organizations governing documents, financial statements and 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, the organizations website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Counseling Center
EIN
94-1705971
Address
115A Town and Country Drive, Danville, CA 94526

Signing Officer

Name
Sumita Bhandari
Title
Executive Direc
Phone
9258370505
Signed
2024-03-19
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
120

Preparer

Firm
JJACPA Inc
Address
1102 South Main St Suite 1, Fort Bragg, CA 95437
Preparer
Joseph Arch
Phone
7079646325
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses were reported reported on the Statement of Revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses were reported on the Statement of Revenue.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Jenise Falk
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Chiverton
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mitchell Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm16Marie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Combs
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm19Claire Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Chairman
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,359
Liabilities
$1,129,296
Net assets
$1,327,063
Revenue
$2,008,666
Expenses
$1,941,194
Net income
$67,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.87$2.54$3.22$2.11$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.92$1.43$2.17$2.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.33$2.01$1.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.23$2.36$2.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$2.02$1.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$1.94$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.80$1.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.49$1.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.38$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$1.27$1.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.36$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.98