Edca Lifeskills
- Assets
- $443.6k
- Revenue
- $396.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Placerville, CA
- Founding
- 02/1971
- Data as of
- 06/2021
- EIN
- 23-7093241
Organization Overview
Edca Lifeskills is located in Placerville, CA. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Edca Lifeskills employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edca Lifeskills is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Edca Lifeskills generated $396.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $442.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EDCA LIFESKILLS, A NON-PROFIT ORGANIZATION, IS THE PREVENTION AND TREATMENT OF ALCOHOL AND DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES, TO INCLUDE EDUCATION, COUNSELING, RECOVERY SUPPORT AND ACCESSING ADDITIONAL COMMUNITY SERVICES, ARE OFFERED TO ANY COMMUNITY MEMBER WHO HAS BEEN AFFECTED DIRECTLY/INDIRECTLY BY CHEMICAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Del Rio Executive Dir. | Officer | 40 | $33,720 |
Bill Beverly Vice President | OfficerTrustee | 1 | $0 |
Mary Calligan Secretary | OfficerTrustee | 1 | $0 |
Norm Scott Treasurer | OfficerTrustee | 1 | $0 |
Tom Jacobsen President | OfficerTrustee | 1 | $0 |
Jerry George Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,754 |
| Total Program Service Revenue | $302,453 |
| Investment income | $77 |
| 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 | $396,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $54,007 |
| Compensation of current officers, directors, key employees. | $270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,975 |
| Payroll taxes | $16,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,487 |
| Advertising and promotion | $0 |
| Office expenses | $3,885 |
| Information technology | $4,563 |
| Royalties | $0 |
| Occupancy | $23,376 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,597 |
| Insurance | $6,197 |
| All other expenses | $2,770 |
| Total functional expenses | $442,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,280 |
| Savings and temporary cash investments | $15,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,511 |
| 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 | $2,682 |
| Net Land, buildings, and equipment | $305,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,645 |
| Accounts payable and accrued expenses | $17,926 |
| 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 | $276,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,518 |
| Total liabilities | $308,968 |
| Net assets without donor restrictions | $134,677 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $443,645 |
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