A B C Recovery Center Inc
- Assets
- $8.1m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 96
- Location
- Indio, CA
- Founding
- 10/1978
- Data as of
- 06/2021
- EIN
- 75-1006381
Organization Overview
A B C Recovery Center Inc is located in Indio, CA. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, A B C Recovery Center Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A B C Recovery Center 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, A B C Recovery Center Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 10.9% 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
TO PROVIDE AN ENVIRONMENT FOR ALCOHOLICS AND DRUG ADDICTS TO ACHIEVE LIFELONG SOBRIETY AND RE-ENTER THE COMMUNITY AS HEALTHY AND RESPONSIBLE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ABC RECOVERY CENTER, INC. PROVIDES A COMPLETE CONTINUUM OF CARE FOR ADULTS WHO SUFFER FROM ALCOHOL & DRUG ADDICTION; ASSISTING THEM TO ACHIEVE LONG TERM SOBRIETY AND RETURN TO THEIR COMMUNITY AS HEALTHY RESPONSIBLE INDIVIDUALS USING ONE OF THE TWO METHODS OF TREATMENT; CLINICAL MODEL OR THERAPEUTIC COMMUNITY.THE CENTER IS LICENSED AND CERTIFIED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES, TO PROVIDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES. THE CENTERS RESIDENTIAL LICENSE ALLOWS OPERATING AND MAINTAINING A NON-MEDICAL ADULT RESIDENTIAL ALCOHOL AND DRUG PROGRAM THAT CAN ACCOMMODATE UP TO 75 RESIDENTS FOR CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES, AND CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL SERVICES.THE CENTER ALSO MAINTAINS A STATE LICENSE TO PROVIDE OUTPATIENT SERVICES, AS WELL AS, BUSINESS LICENSES TO OPERATE TRANSITIONAL AND SOBER LIVING HOUSING AND SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Yingling CEO | Officer | 50 | $172,777 |
Sandra Spence CFO | Officer | 50 | $118,837 |
David M Grey ESQ Chairman | OfficerTrustee | 2 | $0 |
Glenn Miller Vice Chairman | OfficerTrustee | 2 | $0 |
Nick Theodore Treasurer | OfficerTrustee | 2 | $0 |
Kim Hardee Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $976,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,270 |
| Noncash contributions included in lines 1a–1f | $18,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,063,579 |
| Total Program Service Revenue | $5,665,239 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $603,064 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,341,478 |
| 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. | $321,332 |
| Compensation of current officers, directors, key employees. | $14,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,040,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $675,575 |
| 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 | $39,725 |
| Office expenses | $0 |
| Information technology | $173,736 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,239 |
| Insurance | $115,948 |
| All other expenses | $54,115 |
| Total functional expenses | $6,519,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,451,572 |
| Savings and temporary cash investments | $43,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $905,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,261 |
| Prepaid expenses and deferred charges | $86,888 |
| Net Land, buildings, and equipment | $5,584,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,092,378 |
| Accounts payable and accrued expenses | $180,953 |
| Grants payable | $0 |
| Deferred revenue | $4,446 |
| 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 | $495,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,928 |
| Total liabilities | $816,157 |
| Net assets without donor restrictions | $7,264,936 |
| Net assets with donor restrictions | $11,285 |
| 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 | $8,092,378 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that A B C Recovery Center Inc has recieved totaling $5,167.
| Awarding Organization | Amount |
|---|---|
K Arakelian Foundation Pacifica, CA PURPOSE: HEALTH | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Endowment Analysis
| Beg. Balance | $13,042 |
| Other Expense | $1,756 |
| Ending Balance | $11,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |