Community Alcohol & Drug Treatment Foundation
- Assets
- $4.2k
- Revenue
- $93.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Van Nuys, CA
- Founding
- Data as of
- 06/2015
- EIN
- 20-0331472
Organization Overview
Community Alcohol & Drug Treatment Foundation is located in Van Nuys, CA. As of 06/2015, Community Alcohol & Drug Treatment Foundation employed 5 individuals. Community Alcohol & Drug Treatment Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ALCOHOL & DRUG TREATMENT FOUNDATION'S MISSION IS TO ASSIST PEOPLE WHO WAS VICTIM OF DOMESTIC VIOLENCE. COURAGE & STRENGTH TO FIGHT THEIR ADDICTION BY PROVIWE HELP THESE PEOPLE TO FIND COURAGE & STRENGTH TO OVERCOME THE EMOTIONAL OUTCOME OF THE ABUSE AND IMPROVE QUALITY OF LIFE FOR AFFECTED INDIVIDUALS, THEIR FAMILY AND COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DOMESTIC VIOLENCE COUNSELING CLASSES TO ADULT VICTIMS OF DOMESTIC VIOLENCE. THE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO COUNSELLING SESSIONS, PSYCOLOGICAL TREATMENTS AND GROUP CLASSES. INDIVIDUALS WHO UNDER ASSISTANCE OF THE ORGANIZATION WERE ABLE TO HEAL THEMSELVES FROM THE EMOTIONAL DISTRESS AND DEPRESSION. BOTH ENGLISH-SPEAKING AND SPANISH-SPEAKING CLASSES ARE OFFERED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Fortune President | Officer | 40 | $20,625 |
Gida Sherman President | Officer | 40 | $19,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,742 |
| All other expenses | $0 |
| Total functional expenses | $105,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,154 |
| Accounts payable and accrued expenses | $9,935 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,000 |
| Other liabilities | $0 |
| Total liabilities | $15,935 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$11,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |