High Desert Child Adolescent Family Service Center is located in Victorville, CA. The organization was established in 1986. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, High Desert Child Adolescent Family Service Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Child Adolescent Family Service Center 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, High Desert Child Adolescent Family Service Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $996.8k during the year ending 06/2022. While expenses have increased by 2.9% 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, ANGER MANAGEMENT AND PARENTING CLASSES, OUTPATIENT REHAB, FAMILY THERAPY, AND DRUG TESTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGER MANAGEMENT CLIENTS; OUTPATIENT CLIENTS, INCLUDING PERINATAL AND JUVELINE DRUG COURT CLIENTS REQUIRING INTENSIVE SERVICES; THERAPY CLIENTS; PROVIDED 'NCTI' YOUTH PREVENTION AND INTERVENTION TRAINING FOR JUVENILE CLIENTS; OFFERED TUTORING FOR STUDENTS AND SUPERVISED VISITATIONS FOR PARENTS AND GUARDIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erica Crist Treasurer | OfficerTrustee | 2 | $0 |
Deanna Trombi Chair | OfficerTrustee | 2 | $0 |
Linda Vepe Secretary | OfficerTrustee | 2 | $0 |
Kathleen Oles Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,120,858 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $73,810 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,858 |
Total Program Service Revenue | $21,093 |
Investment income | $63 |
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 | $1,142,014 |
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 | $508,056 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $45,186 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,216 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $110,775 |
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 | $1,362 |
Insurance | $43,772 |
All other expenses | $0 |
Total functional expenses | $996,846 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $281,991 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $114,411 |
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 | $4,915 |
Net Land, buildings, and equipment | $6,240 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,500 |
Total assets | $409,057 |
Accounts payable and accrued expenses | $28,103 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $28,103 |
Net assets without donor restrictions | $380,954 |
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 | $409,057 |
Over the last fiscal year, we have identified 1 grants that High Desert Child Adolescent Family Service Center has recieved totaling $7,000.
Awarding Organization | Amount |
---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Provide tutoring and/or therapy to at-risk youth | $7,000 |
Organization Name | Assets | Revenue |
---|---|---|
D A R E America Culver City, CA | $2,928,965 | $21,609,757 |
Soledad Enrichment Action Inc Los Angeles, CA | $10,555,772 | $10,779,548 |
Reach Out West End Upland, CA | $1,944,925 | $7,251,573 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pro Youth And Families Inc Sacramento, CA | $2,072,453 | $4,706,556 |
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc Coachella, CA | $1,272,102 | $4,587,759 |
Californians For Drug Free Youth Inc San Diego, CA | $412,693 | $4,068,975 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |
Narcotics Prevention Association Inc Los Angeles, CA | $1,223,236 | $2,659,418 |
Mental Health Resources Inc Tucson, AZ | $3,824,005 | $1,375,802 |