Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc
- Assets
- $5.6m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 134
- Location
- Coachella, CA
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 33-0572113
Organization Overview
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc is located in Coachella, CA. The organization was established in 1993. 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 06/2023, Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services 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 06/2023, Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $8.2m during the year ending 06/2023. While expenses have increased by 26.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CLINICAL PROGRAMS AND SERVICES FOR THOSE IN OUR COMMUNITY WHO ARE SUFFERING FROM SUBSTANCE ABUSE AND/OR MENTAL HEALTH PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND COUNSELING SERVICES TO PERSONS SUFFERING FROM ALCOHOL AND/OR DRUG DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonel Contreras Executive Dir. | Officer | 40 | $331,846 |
Veronica Brambila Therapist | 40 | $110,040 | |
Beatriz Gonzalez Chairman | OfficerTrustee | 10 | $0 |
Elizabeth Campos Vice President | OfficerTrustee | 20 | $0 |
Ruby Barajas Secretary | OfficerTrustee | 40 | $0 |
Jaime DE Lara Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,684 |
| Total Program Service Revenue | $10,572,524 |
| 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 | $10,647,379 |
| 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. | $365,162 |
| Compensation of current officers, directors, key employees. | $24,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,943,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,932 |
| Payroll taxes | $472,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,788 |
| Advertising and promotion | $0 |
| Office expenses | $48,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,562 |
| 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 | $17,731 |
| Insurance | $125,650 |
| All other expenses | $250,742 |
| Total functional expenses | $8,234,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,337,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,121,066 |
| 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 | $23,309 |
| Net Land, buildings, and equipment | $71,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,939 |
| Total assets | $5,565,043 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $19,141 |
| 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 | $337,124 |
| Total liabilities | $356,265 |
| Net assets without donor restrictions | $5,208,778 |
| 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 | $5,565,043 |