I-Adarp Inc
- Assets
- $632.4k
- Revenue
- $665.3k
- Investments
- $0.0
- Employees
- 13
- Location
- North Hollywood, CA
- Founding
- 02/1974
- Data as of
- 06/2021
- EIN
- 95-2860051
Organization Overview
I-Adarp Inc is located in North Hollywood, CA. The organization was established in 1974. 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, I-Adarp Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I-Adarp 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, I-Adarp Inc generated $665.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $666.2k during the year ending 06/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I-ADARP, INC. OFFERS A FULL RANGE OF TREATMENT SERVICES TO CLIENTS, CONTINGENT UPON THEIR INDIVIDUAL NEEDS AS ASSESSED AT INTAKE AND THROUGHOUT THEIR PARTICIPATION IN THE PROGRAM. SERVICES INCLUDE: INDIVIDUAL COUNSELING: CONDUCTED BY THE CLIENT'S PRIMARY CASEWORKER. THE FOCUS OF SESSIONS IS BASED ON THE TREATMENT OF PROBLEMS AND GOALS AS OUTLINED IN THE CLIENT'S TREATMENT PLAN. CASE MANAGEMENT: FACILITATED BY THE CLIENT'S PRIMARY CASEWORKER. ANCILLARY NEEDS ARE DETERMINED AT INTAKE AND THROUGHOUT A CLIENT'S TREATMENT, WITH THE CASEWORKER COORDINATING REFERRALS TO AGENCIES PROVIDING THE NEEDED FINANCIAL, LEGAL, MEDICAL, VOCATIONAL AND/OR OTHER SOCIAL SERVICES REQUIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcus Sola Chairman Of The Board | OfficerTrustee | 1 | $0 |
Jack Bernstein President | OfficerTrustee | 5 | $0 |
Victoria Balet Acting Treasurer | OfficerTrustee | 1 | $0 |
Tom Pfleger Board Member (to 6/30/21) | Trustee | 1 | $0 |
Aj Lewis Board Member | Trustee | 1 | $0 |
Cara Sandweiss Board Member (from 12/16/20) | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $662,183 |
| 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 | $665,306 |
| 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 | $343,695 |
| Pension plan accruals and contributions | $4,230 |
| Other employee benefits | $35,097 |
| Payroll taxes | $31,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,349 |
| Advertising and promotion | $0 |
| Office expenses | $63,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,873 |
| 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 | $23,788 |
| Insurance | $18,736 |
| All other expenses | $8,207 |
| Total functional expenses | $666,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,726 |
| 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 | $12,908 |
| Net Land, buildings, and equipment | $94,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $632,414 |
| Accounts payable and accrued expenses | $33,751 |
| Grants payable | $0 |
| Deferred revenue | $88,003 |
| 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 | $210,009 |
| Total liabilities | $331,763 |
| Net assets without donor restrictions | $300,651 |
| 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 | $632,414 |
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