2025-11-16T19:42:00-05:00 2025-06-30 264137155 JJACPA Inc 1102 South Main St Suite 1 Fort Bragg CA 95437 990 2024-07-01 941705971 Discovery Counseling Center % Sumita Bhandari DISC 9258370505 115A Town and Country Drive Danville CA 94526 SUMITA BHANDARI Executive Director 9258370505 2025-11-05 false true JOSEPH ARCH P01213090 7079646325 2025-11-16 2024 2025-03-06 01:10:19Z 3244310 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. 19 19 29 120 0 0 697713 1054201 520392 1086291 26442 71029 923614 1012283 2168161 3223804 0 0 1554922 1524377 0 12343 552572 586575 2107494 2110952 60667 1112852 2345835 3412661 918689 872663 1427146 2539998 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 1149012 Mental health counseling Discovery Cousleing Center offers comprehensive, culturally appropriate, affordable and accessible mental wellness services in times of difficulty and life transitions. Discovery Couseling 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. 478248 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. 241389 919716 Thrift Station. 1868649 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 29 true false false false false false false false false false false false false false false false false false X 19 19 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 Christopher Duerrmeir Clincal Director 40.00 0.00 X 126788 0 0 Sumita Bhandari Executive Director 40.00 0.00 X 122800 0 0 Neal Mitchell Director 0.00 0.00 X 0 0 0 Scott Lucia Director 0.00 0.00 X 0 0 0 Lee Lee Director 0.00 0.00 X 0 0 0 Ann Willoughby Director 0.00 0.00 X 0 0 0 Mary Verstraete Director 0.00 0.00 X 0 0 0 Mia Leondakis Director 0.00 0.00 X 0 0 0 Brittany Riley 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 Michael Copeland Director 0.00 0.00 X 0 0 0 Liz Lundmark Director 0.00 0.00 X 0 0 0 Nisha Moonka Board Vice President 0.00 0.00 X X 0 0 0 Robert Combs Board President 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 249588 0 0 2 false false false 599807 454394 1054201 Government contract fee 621300 599807 599807 Client fees 621300 486484 486484 1086291 71029 71029 108108 20506 87602 87602 919716 919716 919716 Misc 621300 4965 4965 4965 3223804 2010972 0 158631 1524377 1367867 149404 7106 22290 3425 18865 1579 542 981 56 33837 28711 2528 2598 285273 285273 17896 14151 3745 12961 3446 9515 24731 24731 Bank and Service Charges 60621 48628 11320 673 Repairs and Maintenenace 25584 25584 Taxes and Licenses 980 780 200 Telephone & utilities 33312 33312 67511 56930 8671 1910 2110952 1868649 229960 12343 1084743 2215485 1564 2777 36813 33531 515320 461513 65455 53807 1157260 1107061 2345835 3412661 111901 82322 15500 106000 791288 684341 918689 872663 X 1070321 2247255 356825 292743 1427146 2539998 2345835 3412661 1112852 0 X false true X true false X 397125 515813 203173 229800 1514308 2860219 773692 790861 832044 108108 2504705 1478701 972538 465763 467913 599807 3984722 1875826 2262043 1459797 1529757 2222223 9349646 0 0 0 0 0 0 9349646 6912 23795 71029 101736 6912 23795 71029 101736 6512 8483 4965 19960 1875826 2262043 1473221 1562035 2298217 9471342 0.98720 0.99500 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356825 15108 42739 1099 413573 314504 6200 39416 3295 356825 267646 17998 31750 2989 314405 264694 47515 -41584 2980 267645 196867 10656 60008 2837 264694 0.29200 0.70800 false false 325572 288505 37067 135594 135594 54154 37414 16740 53807 Security Deposits 9147 Operating Lease right-of-use asset 684341 Endowment Investment Fund 413573 1107061 Operating Lease Liabilities 684341 684341 3244310 20506 20506 3223804 3223804 2131458 20506 20506 2110952 2110952 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Directing fundraising expenses were reported net of fundraising income on the Statement of Revenues. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Direct fundraising expenses were reported on the Statement of Revenue of Form 990. Dandiya 43575 43575 5158 3794 933 Music&Laugh 57033 57033 10621 1 7500 7500 108108 108108 5158 14415 933 20506 87602 Form 990 governing body review Part VI line 11 Form 990 is prepared by an accounting firm. The tax return is reviewed by theorganizations executive director and at least one of the board of directors. Adiscussion of the contents and accuracy of the tax return is reviewed by the accountingfirm and Discovery members. Once approved, the executive director authorizes the filing. A committee of the board of directors reviews all potential conflicgts of interest on anannual basis, or if needed, more often. The executive director and all board members arereqired to disclose potential conflicts and any related party affiliations. Loans betweenthe organization and members of management are prohibited. The organization seeks fulltransparency on all relevant relationships. Any potential conflicts are discussed openlyand resolved in accordance with the organizations policies and procedures. 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 anannual basis, or if needed, more often. The executive director and all board members arereqired to disclose potential conflicts and any related party affiliations. Loans betweenthe organization and members of management are prohibited. The organization seeks fulltransparency on all relevant relationships. Any potential conflicts are discussed openlyand 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 personnelannually in accordance with IRS rules in order to determine competitiveness andappropriateness of salaries. Every effort is made to ensure that the process is thoroughand 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 todetermine competitive and appropriateness of salaries and all related benefits. Alldecisions 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 aremaintained in a secure environment and held available for inspection by tax authoritiesand the general public. Tax returns are posted annually to www.guidestar.org, theorganizations website and are available upon request.