2026-02-24T08:06:37-06:00 2025-06-30 271155496 RLA LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-07-01 942775534 ALMADEN VALLEY COUNSELING SERVICE INC ALMA 4089970200 6529 CROWN BLVD D SAN JOSE CA 95120 MICHELLE HUMKE EXECUTIVE DIRECTOR 4089970200 2026-02-23 1 1 SCOTT R SMEAD P01208759 4088556770 2024 2025-03-06 01:10:19Z 6529 CROWN BLVD D SAN JOSE CA 95120 1010154 0 X WWW.AVCOUNSELING.ORG X 1980 CA AVCS ENVISIONS A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE MENTAL HEALTH COUNSELING. 8 8 55 29 0 0 157357 61727 897855 946442 87 30 2910 1955 1058209 1010154 0 0 0 0 857524 680775 0 0 15393 262381 255229 1119905 936004 -61696 74150 522762 509067 145944 58099 376818 450968 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 738919 946442 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 AND/OR TELEHEALTH COUNSELING IN THE OUTPATIENT CLINIC PROGRAM 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. HOWEVER, IF STUDENTS OR COUNSELORS FIND THEMSELVES AT HOME DUE TO HEALTH ISSUES, TELEHEALTH IS AN OPTION. AS WELL, TELEHEALTH IS AN OPTION FOR SPEAKING WITH PARENTS. PARENTING CLASSES, INCLUDING CO-PARENTING CLASSES, ARE OFFERED QUARTERLY. THE ORGANIZATION PROVIDES TRAINING TO THERAPISTS EARNING THE HOURS NEEDED FOR LICENSING, BOTH TO INTERNS IN MASTER LEVEL CLINICAL COUNSELING AND/OR SOCIAL WORK PROGRAMS AND TO POSTGRADUATES OF THOSE PROGRAMS. 738919 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 5 0 55 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 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 INTERIM CO-PRESIDENT 1.00 X X 0 0 0 CARYN FABIAN PRESIDENT (FORMER) 2.00 X 0 0 0 SAMANTHA GREENING SECRETARY 1.00 X 0 0 0 KAREN FREDERICK FINANCE CHAIR & INTERIM CO-PRESIDENT 2.00 X 0 0 0 MICHELLE HUMKE EXECUTIVE DIRECTOR 40.00 X 132500 0 0 132500 0 0 1 0 0 0 0 61727 61727 SCHOOL CONTRACTS 624100 801868 801868 CLIENT AND CLASS FEES 624100 142003 142003 PARENTING CLASS 624100 2571 2571 946442 30 30 1955 0 1955 1955 1955 1010154 946442 0 1985 132424 105939 19864 6621 493059 426735 60031 6293 8203 6992 1085 126 47089 40789 5338 962 73141 73141 9075 9075 1158 1158 5182 4114 1036 32 32885 31237 1648 64927 61032 3246 649 3105 2919 155 31 9689 9108 484 97 UTILITIES 32624 30694 1610 320 REPAIRS & MAINTENANCE 11118 10459 549 110 PAYROLL FEES 8375 6940 1283 152 BANK CHARGES 3147 3147 803 803 936004 738919 181692 15393 298476 371277 75737 75767 21987 1456 29518 22429 56579 46946 12738 9633 84306 28505 522762 509067 94814 58099 22500 0 28630 0 145944 58099 X 346818 450968 30000 0 376818 450968 522762 509067 74150 0 X 0 0 0 X 292247 146716 88551 157357 61727 746598 292247 146716 88551 157357 61727 746598 107240 639358 135 161 146 87 30 559 45 1200 2910 1955 6110 753267 4372830 0.84880 0.91900 X 0.40880 0.00030 PART II DURING THE CURRENT FIVE-YEAR COMPUTATION PERIOD, THE ORGANIZATION MET THE 33% PUBLIC SUPPORT TEST AND THEREFORE COMPLETED PART II RATHER THAN PART III. REVENUE SOURCES DID NOT CHANGE MATERIALLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56579 46946 9633 9633 RIGHT-OF-USE ASSET 28505 28505 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