VALLEY COMMUNITY COUNSELING CLINIC

EIN: 812829094 501(c)(3) Mental Health

NORTH HOLLYWOOD, CA

Total Revenue
$267,149
Total Expenses
$262,545
Total Assets
$197,677
Net Assets
$191,102
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
CALLAE WALCOTT-ROUNDS
Phone
8185886048
Tax Period
2023-01-01 to 2023-12-31

VALLEY COMMUNITY COUNSELING CLINIC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $267K in total revenue in fiscal year 2023.

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 TRAINING TO THOSE PURSUING A MENTAL HEALTH LICENSE.

Program Service Accomplishments

Program 1
Expenses: $172,078 Revenue: $248,577

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,400
Program Service Revenue $248,577
Investment Income $0
Other Revenue $172
TOTAL REVENUE $267,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,311
Fundraising Expenses $955
Program Expenses $172,078
Other Expenses $159,234
TOTAL EXPENSES $262,545

Year-over-Year Comparison

2023 2022 Change
Revenue $267,149 $251,533 +0.1%
Expenses $262,545 $235,823 +0.1%
Net Income $4,604 $15,710 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
5
Volunteers
63

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$19,759
Total Directors
6
$19,759
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALLAE WALCOTT-ROUNDS PRESIDENT AND EXEC. DIRECT 20.00
Officer Director
$19,759 $0 $19,759
ELIANE HARY CEO 0.50
Officer Director
$0 $0 $0
ANDREW HOLMES CHAIR 0.50
Officer Director
$0 $0 $0
GERRY BERNARDI DIRECTOR 0.50
Director
$0 $0 $0
MARCIA NIMMER DIRECTOR 0.50
Director
$0 $0 $0
RENA KLEIMAN DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $267,149 $262,545 $197,677 $4,604
2022 $251,533 $235,823 $187,288 $15,710
2021 $264,002 $215,511 $170,788 $48,491
2020 $246,273 $195,906 $125,597 $50,367
2019 $167,699 $196,005 $72,509 $-28,306
2018 $150,148 $154,735 $103,309 $-4,587
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