Community-Social Model Advocates Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Atwater, CA
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 33-0373222
Organization Overview
Community-Social Model Advocates Inc is located in Atwater, CA. The organization was established in 1993. 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 06/2021, Community-Social Model Advocates Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community-Social Model Advocates 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 06/2021, Community-Social Model Advocates Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND OTHER DRUG ADDICTION RECOVERY AND PREVENTION SERVICES TO THE RESIDENTS OF MERCED COUNTY AND STATE OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO RESIDENTS OF MERCED COUNTY AND STATE OF CALIFORNIA (W0MEN ONLY).
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO RESIDENTS OF MERCED COUNTY AND STATE OF CALIFORNIA (MEN ONLY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Carlisle Board President | Officer | 0 | $0 |
Rozanne Miller Board Secretary | Officer | 0 | $0 |
Othella Halley Board Treasurer | Officer | 0 | $0 |
Jeff Rivero Member | Trustee | 0 | $0 |
Jim Sanders Member | Trustee | 0 | $0 |
Jeff Burdett Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,438,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,078 |
| Total Program Service Revenue | $26,417 |
| Investment income | $620 |
| 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 | $1,475,115 |
| 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 | $858,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,928 |
| Payroll taxes | $75,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $21,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,219 |
| All other expenses | $1,988 |
| Total functional expenses | $1,458,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,707 |
| 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 |
| Net Land, buildings, and equipment | $349,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,450 |
| Total assets | $1,067,667 |
| Accounts payable and accrued expenses | $25 |
| 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 | $165,171 |
| Other liabilities | $27,779 |
| Total liabilities | $192,975 |
| Net assets without donor restrictions | $874,692 |
| 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 | $1,067,667 |
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