Southern California Alcohol And Drug Programs Inc
- Assets
- $17.5m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 147
- Location
- Downey, CA
- Founding
- 12/1972
- Data as of
- 06/2022
- EIN
- 23-7228780
Organization Overview
Southern California Alcohol And Drug Programs Inc is located in Downey, CA. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Southern California Alcohol And Drug Programs Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Alcohol And Drug Programs Inc 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 06/2022, Southern California Alcohol And Drug Programs Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE PREVENTION, TREATMENT, EDUCATION, AND CO-OCCURRING DISORDERS THAT FOLLOW OR ORIGINATE TO THE SAME
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM. THE PROGRAM PROVIDES RESIDENTAL ALCOHOL AND DRUG ADDICTION REHABILITATION, RECOVERY PROGRAMS, HIV/AIDS, DOMESTIC VIOLENCE, AND HOMELESS EMERGENCY SHELTER BEDS. OUTPATIENT SERVICES FOR SUBSTANCE ADDICTION AND PREVENTION, CONSULTING, INTERVENTION, DIVERSION, EDUCATION AS WELL AS RELATED MENTAL HEALTH AND COMMUNITY SERVICE ISSUES ARE ALSO PROVIDED.
DUI PROGRAM IS A FEE FOR SERVICE PROGRAM TARGETING CLIENT POPULATION CONVICTED OF DRINKING DRIVING VIOLATIONS. THE CLIENTS SERVED ARE ORDERED BY THE COURTS TO ATTEND DRINKING DRIVING DIVERSION PROGRAMS. DUI OFFERS 1ST OFFENDER PROGRAMS AND 2ND OFFENDER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Pratt Boar Secretary | Trustee | 2 | $0 |
Veronica Lara CEO | Officer | 10 | $0 |
Terry Tzeng CFO | Officer | 10 | $0 |
Don Mottinger Board Chair | Trustee | 2 | $0 |
Robert B Burke Board Member | Trustee | 2 | $0 |
Kim Caldwell Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arthur J Gallagher & Co Insurance Insurance Broker | 6/29/22 | $600,802 |
Spike Construction Construction | 6/29/22 | $253,582 |
Westco Service Co Construction | 6/29/22 | $487,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $218,637 |
| Government grants | $10,041,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,281,734 |
| Total Program Service Revenue | $818,776 |
| 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 | $12,489,961 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,503,428 |
| Pension plan accruals and contributions | $145,270 |
| Other employee benefits | $1,136,741 |
| Payroll taxes | $345,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,065 |
| Fees for services: Accounting | $57,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,557,504 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $146,811 |
| Royalties | $0 |
| Occupancy | $534,087 |
| Travel | $63,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,639 |
| Interest | $119,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $487,520 |
| Insurance | $309,806 |
| All other expenses | $1,668 |
| Total functional expenses | $10,468,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,150,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,887,148 |
| 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 | $6,399 |
| Net Land, buildings, and equipment | $11,482,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,526,411 |
| Accounts payable and accrued expenses | $1,817,082 |
| Grants payable | $1,694,661 |
| 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 | $0 |
| Other liabilities | $4,391,166 |
| Total liabilities | $7,902,909 |
| Net assets without donor restrictions | $9,622,655 |
| Net assets with donor restrictions | $847 |
| 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 | $17,526,411 |