Nonprofit · EIN 94-2775534
ALMADEN VALLEY COUNSELING SERVICE INC
Tax-exempt · SAN JOSE, CA 95120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,010,154 | $936,004 | $74,150 | $509,067 | $58,099 | $450,968 |
| June 30, 2024 | 990 | $1,058,209 | $1,119,905 | -$61,696 | $522,762 | $145,944 | $376,818 |
| June 30, 2023 | 990 | $961,724 | $1,076,737 | -$115,013 | $814,192 | $375,678 | $438,514 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,727
- Program service revenue
- $946,442
- Investment income
- $30
- Net rental income
- $1,955
- Other revenue
- $1,955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,424
- Other salaries and wages
- $493,059
- Salaries, compensation and benefits (total)
- $680,775
- Professional fundraising fees
- $0
- Accounting fees
- $73,141
- Occupancy
- $64,927
- Depreciation
- $3,105
- Program services (functional)
- $738,919
- Management and general (functional)
- $181,692
- Fundraising (functional)
- $15,393
Balance sheet and other
- Total assets, start of year
- $522,762
- Total assets, end of year
- $509,067
- Total liabilities, end of year
- $58,099
- Net assets, end of year
- $450,968
- Land, buildings and equipment
- $9,633
- Net assets without donor restrictions
- $450,968
- Gross receipts
- $1,010,154
- Employees
- 55
- Volunteers
- 29
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HUMKE | EXECUTIVE DIRECTOR Officer | 40 | $132,500 |
| CHAND TREHAN | AT LARGE Trustee or director | 1 | $0 |
| MONICA JOHNSON | AT LARGE Trustee or director | 1 | $0 |
| TANYA NUGYEN | AT LARGE Trustee or director | 1 | $0 |
| KATHRYN KNUDSEN | AT LARGE Trustee or director | 1 | $0 |
| KATHY MARTARANO | INTERIM CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARYN FABIAN | PRESIDENT (FORMER) Officer | 2 | $0 |
| SAMANTHA GREENING | SECRETARY Officer | 1 | $0 |
| KAREN FREDERICK | FINANCE CHAIR & INTERIM CO-PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HUMKE | EXECUTIVE DIRECTOR Officer | 40 | $132,740 |
| SAMANTHA GREENING | AT LARGE Trustee or director | 1 | $0 |
| KERI LANDRUM | AT LARGE Trustee or director | 1 | $0 |
| RONA LAYTON | AT LARGE Trustee or director | 1 | $0 |
| CHAND TREHAN | AT LARGE Trustee or director | 1 | $0 |
| MONICA JOHNSON | AT LARGE Trustee or director | 1 | $0 |
| TANYA NUGYEN | AT LARGE Trustee or director | 1 | $0 |
| KATHRYN KNUDSEN | AT LARGE Trustee or director | 1 | $0 |
| KATHY MARTARANO | AT LARGE Trustee or director | 1 | $0 |
| CARYN FABIAN | PRESIDENT Officer | 2 | $0 |
| KAREN FREDERICK | FINANCE CHAIR Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE HUMKE | EXECUTIVE DIRECTOR Officer | 40 | $138,438 | $240 |
| CARYN FABIAN | PRESIDENT Officer | 4 | $0 | $0 |
| SAMANTHA GREENING | SECRETARY Officer | 2 | $0 | $0 |
| KAREN FREDERICK | FINANCE CHAIR Officer | 3 | $0 | $0 |
| KERI LANDRUM | AT LARGE Trustee or director | 1 | $0 | $0 |
| RONA LAYTON | AT LARGE Trustee or director | 1 | $0 | $0 |
| CHAND TREHAN | AT LARGE Trustee or director | 1 | $0 | $0 |
| MONICA JOHNSON | AT LARGE Trustee or director | 1 | $0 | $0 |
| TANYA NUGYEN | AT LARGE Trustee or director | 1 | $0 | $0 |
| KATHRYN KNUDSEN | AT LARGE Trustee or director | 1 | $0 | $0 |
| KATHY MARTARANO | AT LARGE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6529 CROWN BLVD STE D, SAN JOSE, CA 95120-2905
- Signed the 990
- MICHELLE HUMKE, EXECUTIVE DIRECTOR
- Phone
- (408) 997-0200
- Website
- WWW.AVCOUNSELING.ORG
- Return prepared by
- RLA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2775534 or by the name ALMADEN VALLEY COUNSELING SERVICE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $738,919 · revenue $946,442
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2775534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $509,067
- Income (IRS master file)
- $1,010,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,010,154 | $936,004 | $509,067 | XML |
| 990 | June 2024 | $1,058,209 | $1,119,905 | $522,762 | XML |
| 990 | June 2023 | $961,724 | $1,076,737 | $814,192 | XML |
| 990 | June 2022 | $1,055,998 | $955,738 | $746,036 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2775534).
Questions about ALMADEN VALLEY COUNSELING SERVICE INC
- What is the EIN of ALMADEN VALLEY COUNSELING SERVICE INC?
- The employer identification number (EIN) of ALMADEN VALLEY COUNSELING SERVICE INC is 94-2775534.
- Is ALMADEN VALLEY COUNSELING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ALMADEN VALLEY COUNSELING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALMADEN VALLEY COUNSELING SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALMADEN VALLEY COUNSELING SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALMADEN VALLEY COUNSELING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ALMADEN VALLEY COUNSELING SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $132,500 (MICHELLE HUMKE, EXECUTIVE DIRECTOR).
- How much revenue does ALMADEN VALLEY COUNSELING SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,010,154, expenses of $936,004 and total assets of $509,067 at year end.
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All nonprofits in SAN JOSE · California · Mental health and crisis intervention