2024-11-15T11:12:56-06:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 812829094 VALLEY COMMUNITY COUNSELING CLINIC VALL 8185886048 PO BOX 5479 NORTH HOLLYWOOD CA 91616 CALLAE WALCOTT-ROUNDS EXEC. DIRECTOR 8185886048 2024-11-15 1 0 NANAZ BENYAMINI P00666808 3104773924 2024-11-14 2023 2024-10-15 13:58:12Z CALLAE WALCOTT-ROUNDS 6400 LAUREL CANYON BLVD SUITE 260 NORTH HOLLYWOOD CA 91606 267149 0 X WWW.VALLEYCOMMUNITYCOUNSELINGCLINIC.ORG X 2017 CA OUR MISSION IS TO PROVIDE IN-DEPTH THERAPEUTIC SERVICES TO ADULTS, COUPLES, FAMILIES, TEENAGERS, AND CHILDREN. WE OFFER THERAPY ON A SLIDING SCALE, IN ORDER TO PROVIDE QUALITY PSYCHOTHERAPY TO THOSE WHO COULD OTHERWISE NOT AFFORD TREATMENT. WE ALSO PROVIDE EXCELLENT TRAINING TO THOSE PURSUING A MENTAL HEALTH LICENSE. 6 5 5 63 0 0 5363 18400 246042 248577 0 0 128 172 251533 267149 0 0 0 0 79753 103311 0 0 955 156070 159234 235823 262545 15710 4604 187288 197677 790 6575 186498 191102 X OUR MISSION IS TO PROVIDE IN-DEPTH THERAPEUTIC SERVICES TO ADULTS, COUPLES, FAMILIES, TEENAGERS, AND CHILDREN. WE OFFER THERAPY ON A SLIDING SCALE, IN ORDER TO PROVIDE QUALITY PSYCHOTHERAPY TO THOSE WHO COULD OTHERWISE NOT AFFORD TREATMENT. WE ALSO PROVIDE EXCELLENT TRAINING TO THOSE PURSUING A MENTAL HEALTH LICENSE. 0 0 172078 248577 VALLEY COMMUNITY COUNSELING CLINIC (VCCC) PROVIDES PSYCHOTHERAPY SERVICES TO INDIVDUALS, COUPLES, FAMILIES, TEENS, AND CHILDREN IN SAN FERNANDO AND SAN GABRIEL VALLEYS. VCCC'S CURRENT PSYCHOTHERAPY SERVICES ARE AIMED TO TREAT INDIVIDUALS WHO SUFFER FROM A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES SUCH AS DEPRESSION AND ANXIETY, RELATIONAL ISSUES, FAMILY ISSUES, AND/OR ISSUES IN PARENTING. VCCC ALSO PROVIDES TRAINING SERVICES TO THOSE SEEKING A CAREER IN THE MENTAL HEALTH FIELD BY OFFERING QUALITY TRAINING TO MFT INTERNS AND PSYCHOLOGY INTERNS IN THE PRACTICE OF PSYCHODYNAMIC PSYCHOTHERAPY. VCCC ALSO PROVIDES ITS INTERNS WITH UP TO FOUR HOURS OF WEEKLY DIDACTIC TRAINING SERVICES. 172078 1 1 0 0 0 0 0 0 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 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X KRISTIN HORGEN 8185886048 6400 LAUREL CANYON BLVD SUITE 260 NORTH HOLLYWOOD CA 91606 CALLAE WALCOTT-ROUNDS PRESIDENT AND EXEC. DIRECT 20.00 X X 19759 0 0 ELIANE HARY CEO 0.50 X X 0 0 0 ANDREW HOLMES CHAIR 0.50 X X 0 0 0 GERRY BERNARDI DIRECTOR 0.50 X 0 0 0 MARCIA NIMMER DIRECTOR 0.50 X 0 0 0 RENA KLEIMAN DIRECTOR 0.50 X 0 0 0 19759 0 0 0 0 0 0 0 18400 18400 FEE FOR SERVICES 621300 248577 248577 248577 OTHER REVENUE 900099 172 172 172 267149 248577 0 172 X 19759 9879 9880 73374 36687 36687 1218 609 609 8960 4480 4480 2863 2863 32690 13750 18940 2169 2169 6488 5573 915 65277 62013 3264 160 160 4963 4963 OFFICE REPAIRS 17637 16755 882 CREDIT CARD PROCESSING 8777 8777 BAD DEBTS 6885 6885 DUES AND SUBSCRIPTIONS 3872 3872 7453 4341 2157 955 262545 172078 89512 955 183124 193673 4004 4004 2734 2734 160 0 187288 197677 790 6575 790 6575 X 186498 191102 186498 191102 187288 197677 4604 0 X 0 0 0 X 31193 13057 11202 5363 18400 79215 149232 233216 252800 246042 248577 1129867 180425 246273 264002 251405 266977 1209082 0 0 0 1209082 128 172 300 180425 246273 264002 251533 267149 1209382 0.99980 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2158 2158 0 576 576 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD MEMBERS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,940. INTERN STIPEND: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750.