Almaden Valley Counseling Services

Address
6529 Crown Blvd Suite D
San Jose, CA 95120
Contact
Website: http://www.avcounseling.org
Phone: +1 (408) 997-0200
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 94-2775534

Mission

The Organization offers a full range of counseling services which support and promote personal growth, positive family relationships and emotional well-being. The Organization provides: short and long term on-site counseling for children, adolescents, individual adults, couples and families. Fees are based on a sliding scale as determined by income. Counselors conduct outreach and intervention sessions on school campuses, including emergency services to several South San Jose schools. Geriatric services are dedicated to assisting older adults and their families in geriatric assessment, care planning and life coaching. Parenting classes, including co-parenting classes, are offered quarterly. The Organization also provides internships for master level clinical counseling programs.
 20172015201420132012
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$110,250.00    
Sum of reportable (W2/1099) compensation$122,125.00    
Number of employees40    
Number of people compensated >$100k1    
Number of volunteers19    
Number of highly compensated contractors0    
Personnel
Brock, Helen
TitleAt Large    
Name of key/compensated personHelen Brock    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Buszkiewicz, Judy
TitleAt Large    
Name of key/compensated personJudy Buszkiewicz    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Carter, Kathryn
TitleExecutive Dir.    
Name of key/compensated personKathryn Carter    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$122,125.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Elson, Jared
TitleTreasurer    
Name of key/compensated personJared Elson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fabian, Caryn
TitlePresident    
Name of key/compensated personCaryn Fabian    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Frederick, Karen
TitleAt Large    
Name of key/compensated personKaren Frederick    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Landrum, Keri
TitleVice President    
Name of key/compensated personKeri Landrum    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Layton, Rona
TitleAt Large    
Name of key/compensated personRona Layton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Trehan, Chand
TitleAt Large    
Name of key/compensated personChand Trehan    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Almaden Valley Counseling Service envisions a community where everyone has access to affordable mental health counseling. AVCS is a community-based, nonprofit counseling agency committed to meeting the mental health concerns of all ages with an emphasis on youth. AVCS offers a full range of counseling services which supports and promotes personal growth, positive family relationships and emotional well-being.    
Program service expenses, total$650,790.00    
Programs, including revenue & expenses
The Organization offers a full range of counseling services which support and promote personal growth, positive family relationships and emotional well-being. The Organization provides: short and long term on-site counseling for children, adolescents, individual adults, couples and families. Fees are based on a sliding scale as determined by income. Counselors conduct outreach and intervention sessions on school campuses, including emergency services to several South San Jose schools. Geriatric services are dedicated to assisting older adults and their families in geriatric assessment, care planning and life coaching. Parenting classes, including co-parenting classes, are offered quarterly. The Organization also provides internships for master level clinical counseling programs.
Program expenses$650,790.00    
Program revenue$740,155.00    
Program descriptionThe Organization offers a full range of counseling services which support and promote personal growth, positive family relationships and emotional well-being. The Organization provides: short and long term on-site counseling for children, adolescents, individual adults, couples and families. Fees are based on a sliding scale as determined by income. Counselors conduct outreach and intervention sessions on school campuses, including emergency services to several South San Jose schools. Geriatric services are dedicated to assisting older adults and their families in geriatric assessment, care planning and life coaching. Parenting classes, including co-parenting classes, are offered quarterly. The Organization also provides internships for master level clinical counseling programs.    
Financial data
Revenue
Total revenue$871,803.00    
Revenue from contributions (total)$129,471.00$33,333.00$101,680.00$86,710.00$24,536.00
Investment income, current yr$2,177.00    
Total revenue from grants, etc., current yr$129,471.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$740,155.00$521,078.00$334,792.00$335,225.00$376,758.00
Gross receipts$871,803.00    
Sources of contributions
Revenue from gov't grants$66,643.00    
Revenue from all other contributions$62,828.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$2,177.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$689,205.00    
Total functional expenses: program service $650,790.00    
Total functional expenses: management and general$32,597.00    
Total functional expenses: fundraising$5,818.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$353,407.00$171,838.00$69,800.00$104,901.00$81,572.00
Total assets, beginning of year$168,874.00    
Total liabilities$26,798.00$73,270.00$16,290.00$19,454.00$0.00
Total liabilities, beginning of year$24,863.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$326,609.00    
Net assets$326,609.00    
Net assets, beginning of year$144,011.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$185,049.00    
Cash: non-interest bearing$122,710.00    
Cash: non-interest bearing, beginning of year$80,496.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$182,598.00    
Advertising (total)$3,380.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$15,107.00    
Prepaid expenses & deferred charges$2,368.00    
Accounts payable & accrued expenses$26,798.00    
Total net assets or fund balances$326,609.00    
Depreciation, depletion, amortization$6,474.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members8    
Number of independent voting members8    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-04-06    
IRS schema version2016v3.0    
Filing identifier201810889349300831    
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