Nonprofit · EIN 94-2468972
VALLEY COMMUNITY COUNSELING SERVICES
Tax-exempt · STOCKTON, CA 95219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,130,491 | $9,276,073 | $854,418 | $8,691,727 | $1,242,570 | $7,449,157 |
| June 30, 2024 | 990 | $9,114,784 | $7,845,749 | $1,269,035 | $7,942,045 | $1,324,054 | $6,617,991 |
| June 30, 2023 | 990 | $7,845,657 | $7,213,069 | $632,588 | $6,690,776 | $1,394,647 | $5,296,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,625,014
- of which government grants
- $1,625,014
- Program service revenue
- $8,290,925
- Investment income
- $214,552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,755
- Other salaries and wages
- $6,091,488
- Salaries, compensation and benefits (total)
- $8,216,598
- Professional fundraising fees
- $0
- Accounting fees
- $49,533
- Occupancy
- $310,250
- Depreciation
- $61,354
- Program services (functional)
- $8,183,346
- Management and general (functional)
- $1,092,727
Balance sheet and other
- Total assets, start of year
- $7,942,045
- Total assets, end of year
- $8,691,727
- Total liabilities, end of year
- $1,242,570
- Net assets, end of year
- $7,449,157
- Land, buildings and equipment
- $522,762
- Net assets without donor restrictions
- $7,449,157
- Gross receipts
- $10,130,491
- Employees
- 201
- Year formed
- 1977
- 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 | Other / benefits |
|---|---|---|---|---|
| David Love | Executive Direc Officer | 40 | $176,050 | $56,499 |
| Susan Sutherland | Fiscal Manager Officer | 40 | $84,705 | $31,341 |
| Rupert Asuncion | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 |
| Janet Stemler | Director Trustee or director | 1 | $0 | $0 |
| Ron Addington | Director Trustee or director | 1 | $0 | $0 |
| Leslie Agostini | Director Trustee or director | 1 | $0 | $0 |
| John Harris | President Trustee or director, Officer | 1 | $0 | $0 |
| Sherryl Price | Director Trustee or director | 1 | $0 | $0 |
| Jay Holmes | Director Trustee or director | 1 | $0 | $0 |
| Betty Ingell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Vince Hernandez | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Love | Executive Direc Officer | 40 | $121,800 | $52,721 |
| Susan Sutherland | Fiscal Manager Officer | 40 | $78,000 | $28,530 |
| Rupert Asuncion | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 |
| Janet Stemler | Director Trustee or director | 1 | $0 | $0 |
| Ron Addington | Director Trustee or director | 1 | $0 | $0 |
| Leslie Agostini | Director Trustee or director | 1 | $0 | $0 |
| John Harris | President Trustee or director, Officer | 1 | $0 | $0 |
| Sherryl Price | Director Trustee or director | 1 | $0 | $0 |
| Jay Holmes | Director Trustee or director | 1 | $0 | $0 |
| Betty Ingell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Vince Hernandez | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Love | Executive Direc Officer | 40 | $119,950 | $51,117 |
| Susan Sutherland | Fiscal Manager Officer | 40 | $72,238 | $26,832 |
| Rupert Asuncion | Director Trustee or director | 1 | $0 | $0 |
| Durlynn Anema Garten | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ron Addington | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 |
| Leslie Agostini | Director Trustee or director | 1 | $0 | $0 |
| John Harris | President Trustee or director, Officer | 1 | $0 | $0 |
| Sherryl Price | Director Trustee or director | 1 | $0 | $0 |
| Jay Holmes | Director Trustee or director | 1 | $0 | $0 |
| Betty Ingell | Director Trustee or director | 1 | $0 | $0 |
| Vince Hernandez | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6707 EMBARCADERO DR, STOCKTON, CA 95219-3382
- Signed the 990
- Susan Sutherland, Fiscal Manager
- Phone
- (209) 956-4240
- Return prepared by
- Bruce W Rich CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2468972 or by the name VALLEY COMMUNITY COUNSELING SERVICES.
- 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
Mental health related services including prevention, education, crisis intervention, counseling & psychotherapy services.
Program accomplishments
- Provide therapy & counseling in San Joaquin Co. schools, clinical services and counseling for Drup Diversion and Domestic Violence.Expenses $5,970,942 · revenue $7,695,144
- Provided mental health services to the County of San Joaquin by providing individual and family therapy for children and youth ages 3-18.Expenses $1,257,292 · revenue $1,343,578
- DUI and drug counseling program to assist clients in developing skills to avoid problems with alcohol & drug abuseExpenses $700,942 · revenue $595,781
- Child Abuse Treatment Program provides counseling for abused childrenExpenses $254,170 · revenue $281,436
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
- 94-2468972
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $8,691,727
- Income (IRS master file)
- $10,130,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,130,491 | $9,276,073 | $8,691,727 | IRS |
| 990 | June 2024 | $9,114,784 | $7,845,749 | $7,942,045 | IRS |
| 990 | June 2023 | $7,845,657 | $7,213,069 | $6,690,776 | XML |
| 990 | June 2022 | $7,124,724 | $6,357,177 | $6,000,821 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2468972).
Questions about VALLEY COMMUNITY COUNSELING SERVICES
- What is the EIN of VALLEY COMMUNITY COUNSELING SERVICES?
- The employer identification number (EIN) of VALLEY COMMUNITY COUNSELING SERVICES is 94-2468972.
- Is VALLEY COMMUNITY COUNSELING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to VALLEY COMMUNITY COUNSELING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY COMMUNITY COUNSELING SERVICES 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 SERVICES 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 VALLEY COMMUNITY COUNSELING SERVICES 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 VALLEY COMMUNITY COUNSELING SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $176,050 (David Love, Executive Direc).
- How much revenue does VALLEY COMMUNITY COUNSELING SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,130,491, expenses of $9,276,073 and total assets of $8,691,727 at year end.
Other nonprofits in STOCKTON
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- SEA CHANGE EIN 92-3010665 · last filed 990 for 2025
- T & TS HOUSE OF CHAMPIONS EIN 94-3340493 · last filed 990 for 2024
- TULONG HEALTHY COMMUNITIES CORPORATION EIN 87-1119331 · last filed 990-EZ for 2025
- SOCIAL WORK SUPPORT INC EIN 87-0898314 · last filed 990-EZ for 2024
- TRANSFORMING MINDS PROJECT EIN 39-3060446 · last filed 990-EZ for 2025
- KRISTEN WATT FOUNDATION FOR EATING DISORDER AWARENESS INC EIN 68-0461360 · last filed 990-N for 2024
- DRUGLESS SOCIETY INC EIN 84-3286721 · last filed 990-N for 2024
All nonprofits in STOCKTON · California · Mental health and crisis intervention