2024-12-09T07:13:15-06:00 2024-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-07-01 942775534 ALMADEN VALLEY COUNSELING SERVICE INC ALMA 4089970200 6529 CROWN BLVD D SAN JOSE CA 95120 MICHELLE HUMKE EXECUTIVE DIRECTOR 4089970200 2024-12-06 1 1 SCOTT R SMEAD P01208759 4088556770 2023 2024-10-15 13:58:12Z 6529 CROWN BLVD D SAN JOSE CA 95120 1058209 0 X WWW.AVCOUNSELING.ORG X 1980 CA AVCS ENVISIONS A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE MENTAL HEALTH COUNSELING. 8 8 59 26 0 0 88552 157357 871826 897855 146 87 1200 2910 961724 1058209 0 0 0 0 820784 857524 0 0 14406 255953 262381 1076737 1119905 -115013 -61696 814192 522762 375678 145944 438514 376818 X AVCS IS 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. 0 0 942366 0 897855 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 APPROXIMATELY 30 SOUTH SAN JOSE SCHOOLS. PARENTING CLASSES, INCLUDING CO-PARENTING CLASSES, ARE OFFERED QUARTERLY. THE ORGANIZATION ALSO PROVIDES INTERNSHIPS FOR MASTER LEVEL CLINICAL COUNSELING PROGRAMS. IN RESPONSE TO THE COVID PANDEMIC, A RAPID SWITCH WAS MADE TO PROVIDING SERVICES BY TELEHEALTH. PRESENTLY, IN THE OUTPATIENT CLINIC THE MAJORITY OF SESSIONS HAVE RETURNED TO IN-PERSON, ALTHOUGH THE OPTION IS AVAILABLE FOR TELEHEALTH. IN THE FALL OF 2021, OUR COUNSELORS ALSO RETURNED TO THE SCHOOL CAMPUSES TO OFFER SERVICES. HOWEVER, IF STUDENTS OR COUNSELORS FIND THEMSELVES AT HOME DUE TO HEALTH ISSUES, TELEHEALTH IS AN OPTION. AS WELL, TELEHEALTH IS NOW AN OPTION FOR SPEAKING WITH PARENTS. 942366 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4089970200 6529 CROWN BLVD D SAN JOSE CA 95120 SAMANTHA GREENING AT LARGE 1.00 X 0 0 0 KERI LANDRUM AT LARGE 1.00 X 0 0 0 RONA LAYTON AT LARGE 1.00 X 0 0 0 CHAND TREHAN AT LARGE 1.00 X 0 0 0 MONICA JOHNSON AT LARGE 1.00 X 0 0 0 TANYA NUGYEN AT LARGE 1.00 X 0 0 0 KATHRYN KNUDSEN AT LARGE 1.00 X 0 0 0 KATHY MARTARANO AT LARGE 1.00 X 0 0 0 CARYN FABIAN PRESIDENT 2.00 X 0 0 0 KAREN FREDERICK FINANCE CHAIR 2.00 X 0 0 0 MICHELLE HUMKE EXECUTIVE DIRECTOR 40.00 X 132740 0 0 132740 0 0 1 0 0 0 0 157357 157357 SCHOOL CONTRACTS 624100 731121 731121 CLIENT AND CLASS FEES 624100 164968 164968 PARENTING CLASS 624100 1766 1766 897855 87 87 2910 0 2910 2910 2910 1058209 897855 0 2997 131573 105258 19736 6579 661539 613094 42871 5574 3200 2935 249 16 61212 55279 4993 940 78428 3002 75426 10448 10448 2604 2604 14126 11880 2121 125 29921 28504 1417 107570 101633 4948 989 3224 3031 161 32 9044 8502 452 90 MATERIALS AND SUPPLIES 7016 6644 311 61 1119905 942366 163133 14406 103871 298476 231035 75737 288221 21987 36568 29518 58566 45828 15962 12738 138535 84306 814192 522762 108496 94814 32500 22500 150000 0 84682 28630 375678 145944 X 429775 346818 8739 30000 438514 376818 814192 522762 -61696 0 X 0 0 0 X 89866 292247 146716 88551 157357 774737 759420 747631 909076 871826 898515 4186468 849286 1039878 1055792 960377 1055872 4961205 3500 5400 1100 2100 2250 14350 558128 443550 625720 647229 643329 2917956 561628 448950 626820 649329 645579 2932306 2028899 970 135 161 146 87 1499 970 135 161 146 87 1499 45 45 850256 1040013 1055998 960523 1055959 4962749 0.40880 0.41650 0.00030 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30373 24505 5868 21800 14930 6870 6393 6393 0 12738 RIGHT-OF-USE ASSET 84306 84306 LONG TERM LEASE LIABILITY 28630 28630 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY, WHO THEN MUST APPROVE IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND EXCUSE THEMSELVES FROM VOTING ON MATTERS SURROUNDING ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE AND IS DISCUSSED BY THE BOARD AS A WHOLE. IN ADDITION, A COMPARISON OF WAGES TO A COUNTY WIDE NONPROFIT COMPENSATION STUDY IS PERFORMED. KEY EMPLOYEES' PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, A COMPARISON OF WAGES TO A COUNTY WIDE NONPROFIT COMPENSATION STUDY IS PERFORMED AND ADJUSTMENTS ARE MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST