Napa Valley Counseling Center Inc
Donations deductibleRevenue
$1.5m
year to 30 June 2025
Expenses
$1.6m
year to 30 June 2025
Total assets
$498k
$52k liabilities
Net assets
$447k
assets less liabilities
Directors and trustees
5
4.4 years on average
Staff
6
employees, year to 30 June 2025
Left since last filing
0
no seats appear to have opened
Voting members
5
reported in Part VI
Napa Valley Counseling Center Inc's network
5 peoplei5 people on this map.The large node is the subject of this page. Solid lines are what the register itself records (5). Form 990 filings give names without a person identifier; SEC insider filings carry a CIK.The board
5 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 5 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| Joseph D Sullivan | Director | 2021 | 5 yrs |
| Rick Hatfield | Board Member | 2025 | 1 yr |
| Stephen Brannon | Board Member | 2024 | 2 yrs |
| Steve Schexnayder | Board Member | 2020 | 6 yrs |
| Trish Monnahan | Board Member | 2020 | 6 yrs |
Under 5 years5 to 6 years6 years or more
Pay and hours
year to 30 June 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Joseph D Sullivan | Director | 40 | $149k | ||
| Trish Monnahan | Board Member | 0.5 | $0 | ||
| Steve Schexnayder | Board Member | 0.5 | $0 | ||
| Stephen Brannon | Board Member | 0.5 | $0 | ||
| Rick Hatfield | Board Member | 0.5 | $0 |
About
- Legal name
- Napa Valley Counseling Center Inc
- EIN
- 710825128
- Address
- 1701 Centerview Dr Ste 102, Little Rock, AR, 72211-4311
- State
- Arkansas
- Mission
- Christian based mental health services provided by licensed clinical counselors. (as filed on the Form 990)
- Activity (NTEE)
- F60 Mental health and crisis intervention
- IRS classification
- 501(c)03 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Mental Health & Crisis Intervention
- Size band
- 4 (IRS master file code)
- Formed
- 1999
- IRS ruling date
- 1 November 1999
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 6, latest 2025
- IRS Publication 78
- SOUNK (contributions deductible)
Most connected
Longest observed on the filings
≥6years on the filingsSteve Schexnayder
≥6years on the filingsTrish Monnahan
≥5years on the filingsJoseph D Sullivan
≥2years on the filingsStephen Brannon
Latest return
year to 30 June 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 30 June 2025. US dollars, as filed.- Total assets
- $498k
- Total liabilities
- $52k
- Net assets or fund balances
- $447k
- Contributions and grants received
- $0
- Program service revenue
- $1.5m
- Employees
- 6
Filed finances
1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.| Tax year | Total revenue | Total expenses | Surplus or deficit |
|---|---|---|---|
| 2024 | $1.5m | $1.6m | Deficit $99k |
As filed on the IRS Form 990. US dollars.