2025-12-12T20:31:46-05:00 2024-12-31 990EZ 2024-01-01 933562524 TRI-VALLEY COUNSELING CENTER TRI- 9253657266 348 N Canyons Pkwy Livermore CA 94551 Amy Sargent CLINICAL DIRECTOR 9252908811 2025-12-13 2024 2025-03-06 01:10:19Z X X TRI-VALLEY-COUNSELING.ORG X X NONPROFIT 80153 X 80153 0 0 0 80153 44926 108 18542 63576 16577 5871 0 22448 X 871 21577 5000 1271 5871 22848 0 400 5871 22448 THE ORGANIZATION SEEKS TO PROMOTE MENTAL WELLNESS THROUGH OFFERING ACCESSIBLE COUNSELING SERVICES, EDUCATION AND ADVOCACY. THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH, HEALING, HOPE AND WHOLENESS TO THOSE HURTING IN AND AROUND OUR COMMUNITY REGARDLESS OF SOCIO-ECONOMIC STATUS. THIS FISCAL YEAR THE ORGANIZATION PROVIDED 849 HOURS OF FREE AND REDUCED FEE COUNSELING SERVICES VALUED AT $30,894 TO BENEFIT THE COMMUNITY MENTAL HEALTH. 63576 63576 Amy Sargent PRESIDENT 30 0 0 0 DEBBIE CURTIS SECRETARY 5 0 0 0 STEVE INGOLD TREASURER 1 0 0 0 false false false false false false false 0 0 false false CA JULIE SCHENONE 348 N Canyons Pkwy Livermore CA 94551 9257245651 false false false false false false false false false false NONE NONE true X 5000 0 5000 36278 80153 116431 0 0 0 41278 80153 121431 121431 0 0 0 41278 80153 121431 X Part I Line 16 ORM 990-EZ PART 1, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT Payroll Taxes $3,597 Advertising $610 Office Expense $33 Outside Services $8,571 Insurance $1559 Dues and Operating Expenses $3002 Licenses and Permits $49 Bank and Merchant Card Fees $1121 TOTAL: $18,542 - 18542 Part II Line 24 Form 990-EZ, PART II, LINE 24 IN THE PREVIOUS YEAR THIS ORGANIZATION WAS GIFTED $5000 FROM CORNERSTONE FELLOWSHIP AS A START-UP FUND - Beginning Of Year Amount: 5000 End Of Year Amount:5000 Part II Line 26 ORM 990-EZ PART II, LINE 26B - TOTAL LIABILITIES LIABILITIES CONSIST OF ACCRUED PAYROLL TAX OBLIGATIONS ESTIMATED AT $400 FOR THE FINAL PAYROLL PERIOD OF THE TAX YEAR. - Beginning Of Year Amount: 0 End Of Year Amount:400 Part I A, FOR THE CALENDAR YEAR THIS TAX RETURN IS FOR THE FISCAL YEAR OF 09/01/2024-08/31/2025 THE TAX RETURN SOFTWARE WILL NOT ALLOW CHANGES TO THE FILING/YEAR END DATES.