2024-03-24T10:38:49-04:00 2023-06-30 264137155 JJACPA Inc 1102 South Main St Suite 1 Fort Bragg CA 95437 990 2022-07-01 941705971 Discovery Counseling Center DISC 115A Town and Country Drive Danville CA 94526 Sumita Bhandari Executive Direc 9258370505 2024-03-19 false Sumita Bhandari Joseph Arch P01213090 7079646325 2024-03-24 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2041039 false X www.discoveryctr.net X 1969 CA 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. 20 20 61 120 0 0 515813 203173 972538 938203 18990 6912 854878 860378 2362219 2008666 0 0 1433935 1405499 0 7454 642630 535695 2076565 1941194 285654 67472 1318826 2456359 84986 1129296 1233840 1327063 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. false false 1045853 Mental Health CounselingDiscovery Counseling Center offers comprehensive, culturally appropriate, affordable and accessible mental wellness services in times of difficulty and life transitions.Discovery Counseling Center offers counseling for: adolescent issues, alcohol and drug recovery, anger management, anxiety, child-life issues, co-dependency, couples, depression, divorce, family issues, grief and loss, LGBTQ+ support, low self-esteem, parenting/co-parenting issues and trauma recovery. 456171 School based counseling and intervention services (SCIP)The primary goal of SCIP is to provide preventiona and mental health services to students of the SRVUSD in an effort to maintain a safe and healthy learning environment for all students.Research has shown that the fostering of resilience in children and youth gives them the capability to deal with difficult situations. In providing a resource for children in their immediate environment, there is an opportunity to respond to their need for support and guidance and to help them develop the necessary skills to solve problems, cope with lifes challenges and to live more effective lives. 226568 Thrift Stations 1728592 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 61 true false false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X X Sumita Bhandari 9258370505 115A Town and Country Drive Danville CA 94526 Sumita Bhandari Executive Director 0.00 0.00 X 122800 0 0 Neal Mitchell Director 0.00 0.00 X 0 0 0 Nisha Moonka Director 0.00 0.00 X 0 0 0 Scott Lucia Director 0.00 0.00 X 0 0 0 NS Lee Director 0.00 0.00 X 0 0 0 Andy Li Director 0.00 0.00 X 0 0 0 Mary Verstraete Director 0.00 0.00 X 0 0 0 Pat Wilson Director 0.00 0.00 X 0 0 0 Gary Riele Director 0.00 0.00 X 0 0 0 Sarah Nix Director 0.00 0.00 X 0 0 0 Jill Purcell Director 0.00 0.00 X 0 0 0 Jenise Falk Director 0.00 0.00 X 0 0 0 Kathy Chiverton Director 0.00 0.00 X 0 0 0 Newell Arnerich Director 0.00 0.00 X 0 0 0 David Kravitz Director 0.00 0.00 X 0 0 0 Mitchell Hopson Director 0.00 0.00 X 0 0 0 Marie Hall Director 0.00 0.00 X 0 0 0 Robert Combs Board Vice Chairman 0.00 0.00 X X 0 0 0 Michael Copeland Board Chairman 0.00 0.00 X X 0 0 0 Claire Humphrey Secretary 0.00 0.00 X X 0 0 0 Mark Davis Treasurer 0.00 0.00 X X 0 0 0 122800 0 0 1 false false false 203173 203173 Govt contract revenue 621300 465763 465763 Client fees 621300 472440 472440 938203 6912 6912 95378 32373 63005 63005 790861 790861 790861 Micellaneous 621300 6512 6512 6512 2008666 1735576 0 69917 122800 122800 1282699 1266877 8688 7134 27766 15321 12445 1437 153 1284 3536 3536 25778 23320 2458 300845 300845 29728 28318 1410 9603 3683 5920 23768 23768 Bank and service charges 28024 20870 6834 320 Repairs and maintenance 19815 14642 5173 taxes and licenses 1507 882 625 63888 53681 10207 1941194 1728592 205148 7454 974851 990878 6923 6514 33161 35822 496177 426805 26670 69372 277221 1353773 1318826 2456359 84986 84174 15000 1030122 84986 1129296 X 966194 1012559 267646 314504 1233840 1327063 1318826 2456359 67472 25751 0 X false true X true false X 232874 474603 397125 515813 203173 1823588 773692 790861 1564553 1568722 1432522 1478701 972538 465763 5918246 1801596 1907125 1875826 2262043 1459797 9306387 9306387 6912 6912 6912 6912 6512 6512 1801596 1907125 1875826 2262043 1473221 9319811 0.99860 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267646 17998 31750 2889 314505 264694 47515 -41584 2980 267645 196867 10656 60008 2837 264694 0.81000 0.19000 false false 274739 274739 221438 152066 69372 69372 Security deposits 9147 Operating lease right-of-use asset 1030122 Katie Combs endowment fund 314504 1353773 Operating lease right-of-use 1030122 1030122 2066801 25751 32384 58135 2008666 2008666 1973578 32384 32384 1941194 1941194 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. Fall Event 41017 41017 Music Laugh 12993 35286 -22293 1 6084 6084 60094 35286 24808 24808 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.