Pdap Of Ventura County Incorporated
- Assets
- $3.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 15
- Location
- Camarillo, CA
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 77-0209843
Organization Overview
Pdap Of Ventura County Incorporated is located in Camarillo, CA. The organization was established in 1989. 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, Pdap Of Ventura County Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pdap Of Ventura County Incorporated 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, Pdap Of Ventura County Incorporated generated $39.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $46.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginny Connell Executive Director | 14 | $0 | |
Eric Opp Director | 2 | $0 | |
Eric Arnaud Director | 2 | $0 | |
Adria Taha-Resnick Sec./treasurer | 2 | $0 | |
Sharon Hillbrant President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,697 |
| Total Program Service Revenue | $780 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,477 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,429 |
| Occupancy, rent, utilities, and maintenance | $6,695 |
| Printing, publications, postage, and shipping | $132 |
| Other expenses | $37,393 |
| Total expenses | $46,649 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,689 |
| Other assets | $0 |
| Total assets | $2,983 |
| Total liabilities | $112,417 |
| Net assets or fund balances | -$109,434 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pdap Of Ventura County Incorporated has recieved totaling $450.
| Awarding Organization | Amount |
|---|---|
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $450 |
Peer Organizations
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|---|---|---|
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Veterans Alcohol Rehabilitation Program Aka Varp San Bernardino, CA | $6,766,340 | $8,593,034 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Inland Valley Drug And Alcohol Recovery Services Upland, CA | $9,210,363 | $8,917,389 |
The Gooden Center Pasadena, CA | $4,500,644 | $9,082,932 |
The Alcoholic Rehabilitation Services Of Hawaii Inc Kaneohe, HI | $13,473,458 | $9,161,014 |
Bridge Counseling Associates Inc Las Vegas, NV | $10,687,887 | $8,851,642 |
New Directions Inc Los Angeles, CA | $3,638,505 | $6,906,331 |
Council On Alcoholism & Drug Abuse Santa Barbara, CA | $6,321,170 | $6,593,352 |
Community Human Services Monterey, CA | $20,027,711 | $9,773,429 |
A New Way Of Life Reentry Project Los Angeles, CA | $26,751,821 | $12,568,269 |
New Bridge Foundation Inc Berkeley, CA | $17,894,970 | $7,197,307 |