Civic Intelligence

Valley Community Counseling Service

EIN 94-2468972 • 501(c)3 • Stockton, CA

View Organization Page

Profile

Mental health related services including prevention, education, crisis intervention, counseling & psychotherapy services.

6707 Embarcadero Drive AStockton, CA 95219

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,942,045

Up $1,251,269 (+19%) from 2023

Liabilities

Down

$1,324,054

Down $70,593 (-5.1%) from 2023

Net Assets

Up

$6,617,991

Up $1,321,862 (+25%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$9,114,784

Up $1,269,127 (+16%) from 2023

Expenses

Up

$7,845,749

Up $632,680 (+8.8%) from 2023

Net Income

Up

$1,269,035

Up $636,447 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,794,551Liabilities 2011: $605,603Net Assets 2011: $3,188,9482011Assets 2012: $3,729,205Liabilities 2012: $578,758Net Assets 2012: $3,150,4472012Assets 2013: $3,611,549Liabilities 2013: $536,221Net Assets 2013: $3,075,3282013Assets 2014: $3,825,038Liabilities 2014: $610,986Net Assets 2014: $3,214,0522014Assets 2015: $4,167,416Liabilities 2015: $692,885Net Assets 2015: $3,474,5312015Assets 2016: $4,220,555Liabilities 2016: $798,544Net Assets 2016: $3,422,0112016Assets 2017: $4,562,333Liabilities 2017: $683,831Net Assets 2017: $3,878,5022017Assets 2018: $4,868,086Liabilities 2018: $690,040Net Assets 2018: $4,178,0462018Assets 2019: $4,510,786Liabilities 2019: $696,279Net Assets 2019: $3,814,5072019Assets 2020: $4,266,399Liabilities 2020: $520,038Net Assets 2020: $3,746,3612020Assets 2021: $5,371,322Liabilities 2021: $1,420,032Net Assets 2021: $3,951,2902021Assets 2022: $6,000,821Liabilities 2022: $1,350,592Net Assets 2022: $4,650,2292022Assets 2023: $6,690,776Liabilities 2023: $1,394,647Net Assets 2023: $5,296,1292023Assets 2024: $7,942,045Liabilities 2024: $1,324,054Net Assets 2024: $6,617,9912024

Highlighted filing

2024

Assets$7,942,045
Liabilities$1,324,054
Net Assets$6,617,991
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,511,7062011Expenses 2012: $4,495,8482012Expenses 2013: $4,078,4962013Revenue 2014: $4,448,644Expenses 2014: $4,306,200Net Income 2014: $142,4442014Revenue 2015: $5,024,447Expenses 2015: $4,764,052Net Income 2015: $260,3952015Revenue 2016: $5,534,369Expenses 2016: $5,587,704Net Income 2016: -$53,3352016Revenue 2017: $6,643,857Expenses 2017: $6,166,706Net Income 2017: $477,1512017Revenue 2018: $6,666,284Expenses 2018: $6,356,107Net Income 2018: $310,1772018Revenue 2019: $6,374,447Expenses 2019: $6,759,776Net Income 2019: -$385,3292019Revenue 2020: $5,003,375Expenses 2020: $5,045,320Net Income 2020: -$41,9452020Revenue 2021: $5,310,795Expenses 2021: $5,070,278Net Income 2021: $240,5172021Revenue 2022: $7,124,724Expenses 2022: $6,357,177Net Income 2022: $767,5472022Revenue 2023: $7,845,657Expenses 2023: $7,213,069Net Income 2023: $632,5882023Revenue 2024: $9,114,784Expenses 2024: $7,845,749Net Income 2024: $1,269,0352024

Highlighted filing

2024

Revenue$9,114,784
Expenses$7,845,749
Net Income$1,269,035
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,942,045
Liabilities
$1,324,054
Net assets
$6,617,991
Revenue
$9,114,784
Expenses
$7,845,749
Net income
$1,269,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$1.32$6.62$9.11$7.85$1.27
2023Detailed filing. Detailed filing data is available for this year.$6.69$1.39$5.30$7.85$7.21$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.35$4.65$7.12$6.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.42$3.95$5.31$5.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$5.00$5.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$6.37$6.76$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.18$6.67$6.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.68$3.88$6.64$6.17$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.80$3.42$5.53$5.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.69$3.47$5.02$4.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.61$3.21$4.45$4.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.54$3.08$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.58$3.15$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.61$3.19$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,114,784
Mission and Program Overview

Mission

Mental health related services including prevention, education, crisis intervention, counseling & psychotherapy services

Children's mental health clinics, counselors in school sites, services for children and adults who are survivors of crimes of violence, parent child interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,696,274$6,380,620▲ $1,684,346
Accounts Receivable$698,270$704,678▲ $6,408
Land, Buildings, and Equipment, Net$545,168$524,562▼ $20,606
Cash and Non-Interest-Bearing Accounts$562,659$244,345▼ $318,314
Prepaid Expenses and Deferred Charges$77,949$82,071▲ $4,122
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,690,776$7,942,045▲ $1,251,269
Other Assets Total$110,456$5,769▼ $104,687
Liabilities
Other Liabilities$849,507$737,893▼ $111,614
Accounts Payable and Accrued Expenses$481,182$541,691▲ $60,509
Deferred Revenue$63,958$44,470▼ $19,488
Total Liabilities$1,394,647$1,324,054▼ $70,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,296,129$6,617,991▲ $1,321,862
Total Net Assets Fund Balance$5,296,129$6,617,991▲ $1,321,862
Total Liabilities and Net Assets / Fund Balance$6,690,776$7,942,045▲ $1,251,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,152$469,057$600,209
Buildings$273,791$317,852$591,643
Land$119,619-$119,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoveExecutive DirecFT$121,800$52,721$174,521
Susan SutherlandFiscal ManagerFT$78,000$28,530$106,530

Board Members and Trustees

NameTitle
John HarrisPresident
Betty IngellVice President
Janet StemlerDirector
Jay HolmesDirector
Leslie AgostiniDirector
Ron AddingtonDirector
Sherryl PriceDirector
Vince HernandezDirector
Rupert AsuncionSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,239
Program Service Revenue
$7,625,359
Investment Income
$130,186
Other Revenue
$0
Change in Net Assets
$1,269,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,114,784
Revenue Not Reported on Form 990
$52,827
Total Revenue per Audited Statements
$9,167,611
Total Revenue per Form 990
$9,114,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,803,887
Other Expenses$1,041,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,817,159$355,010-$5,172,169
Other Employee Benefits$551,048$62,500-$613,548
Payroll Taxes$440,856$50,002-$490,858
Pension Plan Contributions$301,739$34,223-$335,962
Occupancy$221,932$73,978-$295,910
All Other Expenses$168,028$74,293-$242,321
Current Officers, Directors, Trustees, and Key Employees-$191,350-$191,350
Insurance$65,295$7,406-$72,701
Other Expenses$65,998$16,612-$65,998
Depreciation Depletion$53,960$6,120-$60,080
Fees for Services Accounting-$31,150-$31,150
Total Functional Expenses$6,921,993$923,756$0$7,845,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,845,749
Total Expenses per Audited Statements$7,845,749
Total Expenses per Form 990$7,845,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CEO retirement liab$559,717
Manager retir liab$178,176
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“CPA prepares the return. The executive director and chief financial officer review the return before return is e-filed.”

Form 990, Part VI, Section C, Line 19

“The Organization makes governing documents, conflict of interest and financial statements available on written request.”

Filing and Contact Details

Filer

Filer Name
Valley Community Counseling Service
EIN
94-2468972
Phone
2099564240
Address
6707 Embarcadero Drive A, Stockton, CA 95219

Signing Officer

Name
Susan Sutherland
Title
Fiscal Manager
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
193

Preparer

Firm
Bruce W Rich CPA
Address
329 Audubon Dr, Lodi, CA 95240
Preparer
Bruce W Rich
Phone
2094812785
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Child Abuse Treatment Program provides counseling for abused children”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided mental health services to the County of San Joaquin by providing individual and family therapy for children and youth ages 3-18.
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