Nonprofit · EIN 81-2829094
VALLEY COMMUNITY COUNSELING CLINIC
Tax-exempt · N HOLLYWOOD, CA 91606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $264,041 | $290,825 | -$26,784 | $164,318 | $0 | $164,318 |
| December 31, 2023 | 990 | $267,149 | $262,545 | $4,604 | $197,677 | $6,575 | $191,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,560
- Membership dues
- $810
- Program service revenue
- $251,430
- Investment income
- $0
- Other revenue
- $51
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,638
- Other salaries and wages
- $71,579
- Salaries, compensation and benefits (total)
- $142,333
- Professional fundraising fees
- $0
- Occupancy
- $89,611
- Program services (functional)
- $189,939
- Management and general (functional)
- $100,886
Balance sheet and other
- Total assets, start of year
- $197,677
- Total assets, end of year
- $164,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,318
- Net assets without donor restrictions
- $164,318
- Gross receipts
- $264,041
- Employees
- 5
- Volunteers
- 69
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLAE WALCOTT-ROUNDS | PRES AND EXEC D Trustee or director, Officer | 20 | $31,459 |
| ELAINE HARY | CEO Trustee or director, Officer | 0.5 | $0 |
| ANDREW HOLMES | Chairman Trustee or director, Officer | 0.5 | $0 |
| GERRY BERNARDI | Director Trustee or director | 0.5 | $0 |
| MARCIA NIMMER | Director Trustee or director | 0.5 | $0 |
| RENA KLEIMAN | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLAE WALCOTT-ROUNDS | PRESIDENT AND EXEC. DIRECT Trustee or director, Officer | 20 | $19,759 |
| ELIANE HARY | CEO Trustee or director, Officer | 0.5 | $0 |
| ANDREW HOLMES | CHAIR Trustee or director, Officer | 0.5 | $0 |
| GERRY BERNARDI | DIRECTOR Trustee or director | 0.5 | $0 |
| MARCIA NIMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| RENA KLEIMAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 LAUREL CANYON BLVD STE 260, N HOLLYWOOD, CA 91606-1562
- Mailing address (990-N for 2016)
- 6400 Laurel Canyon Blvd Suite 260, Los Angeles CA 91606
- Principal officer (990 for 2024)
- CALLAE WALCOTT-ROUNDS, PO BOX 5479, NORTH HOLLYWOOD, CA 91616
- Principal officer (990-N for 2016)
- Callae Walcott Rounds, 6400 Laurel Canyon Blvd Suite 260, Los Angeles CA 91606
- Signed the 990
- CALLAE WALCOTT-ROUNDS, PRES AND EXEC D
- Phone
- (818) 588-6048
- Return prepared by
- ARLENE D DEMPSEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2829094 or by the name VALLEY COMMUNITY COUNSELING CLINIC.
- 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
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
Program accomplishments
- 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.Expenses $189,939
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2829094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $164,318
- Income (IRS master file)
- $264,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $264,041 | $290,825 | $164,318 | XML |
| 990 | December 2023 | $267,149 | $262,545 | $197,677 | XML |
| 990 | December 2022 | $251,533 | $235,823 | $187,288 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Callae Walcott Rounds | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2829094).
Questions about VALLEY COMMUNITY COUNSELING CLINIC
- What is the EIN of VALLEY COMMUNITY COUNSELING CLINIC?
- The employer identification number (EIN) of VALLEY COMMUNITY COUNSELING CLINIC is 81-2829094.
- Is VALLEY COMMUNITY COUNSELING CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to VALLEY COMMUNITY COUNSELING CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY COMMUNITY COUNSELING CLINIC 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 VALLEY COMMUNITY COUNSELING CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY COMMUNITY COUNSELING CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY COMMUNITY COUNSELING CLINIC?
- The 990 for the year ended December 31, 2024 names CALLAE WALCOTT-ROUNDS.
- Who are the officers and directors of VALLEY COMMUNITY COUNSELING CLINIC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $31,459 (CALLAE WALCOTT-ROUNDS, PRES AND EXEC D).
- How much revenue does VALLEY COMMUNITY COUNSELING CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $264,041, expenses of $290,825 and total assets of $164,318 at year end.
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All nonprofits in N HOLLYWOOD · California · Mental health and crisis intervention