Inland Valley Drug And Alcohol Recovery Services
- Assets
- $11.5m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 119
- Location
- Upland, CA
- Founding
- 09/1979
- Data as of
- 12/2023
- EIN
- 95-2878145
Organization Overview
Inland Valley Drug And Alcohol Recovery Services is located in Upland, CA. The organization was established in 1979. 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 12/2023, Inland Valley Drug And Alcohol Recovery Services employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inland Valley Drug And Alcohol Recovery Services 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 12/2023, Inland Valley Drug And Alcohol Recovery Services generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $10.7m during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 9 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
NON-PROFIT SUBSTANCE ABUSE TREATMENT FACILITIES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE RECEIVING TREATMENT FOR DRUG/ALCOHOL USE DISORDERS. TREATMENT EPISODES LAST FROM 30 DAYS TO 90 DAYS. DETOXIFICATION IS ALSO AVAILABLE TO ADULT MEN AND WOMEN. DETOXIFICATION EPISODES LAST FROM 5 TO 10 DAYS. IN 2023, THERE WERE 1,740 CLIENTS SERVED.
TRANSITIONAL HOUSING - SUPPORTIVE HOUSING DESIGNED TO HELP INDIVIDUALS TRANSITION FROM PRIMARY TREATMENT BACK INTO THE COMMUNITY. SERVICES ARE AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. THE PROGRAM PURPOSELY PROVIDES LESS STRUCTURE THAN PRIMARY TREATMENT ENCOURAGING AND TEACHING INDIVIDUALS TO LIVE INDEPENDENTLY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. PARTICIPANTS LIVE IN TRANSITIONAL HOUSING FOR UP TO 1 YEARS.
OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR LESS STRUCTURE THAN AN INPATIENT PROGRAM PROVIDES. SERVICES ARE PROVIDED TO ADULT MEN AND WOMEN. TREATMENT EPISODES LAST FROM 4 WEEKS TO 16 WEEKS. IN 2023, THERE WERE 531 CLIENTS SERVED. YOUTH SERVICES - OUTPATIENT ENRICHMENT SERVICES TO HELP AT-RISK YOUTH CHANGE DESTRUCTIVE BELIEFS AND BEHAVIOR. SERVICES ARE AVAILABLE TO YOUTH AGED 11-25 YEARS OLD. IN ADDITION, FAMILY COUNSELING SESSIONS ARE AVAILABLE TO YOUTH, THEIR PARENTS AND PERTINENT FAMILY MEMBERS. IN 2023, THERE WERE 45 CLIENTS SERVED.
RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE, RELAPSE PREVENTION EDUCATION, 12 STEP MEETINGS, AND WORKSHOPS TO HELP AID LONG TERM RECOVERY. SOCIAL ACTIVITIES INCLUDE DANCES, KARAOKE, POOL TOURNAMENTS, AND BINGO. THE CENTERS OFFER A SAFE AND SOBER ENVIRONMENT FOR INDIVIDUALS IN RECOVERY. RECOVERY SERVICES ARE OFFERED TO ASSIST IN ENCOURAGING AND REINFORCING POSITIVE BEHAVIORAL CHANGES, OFFERING ALTERNATIVE SUBSTANCE-FREE ACTIVITIES, AND PROVIDING A COMMUNITY FORUM FOR THE PERSON IN RECOVERY. CLIENTS ARE PROVIDED WITH CASE MANAGEMENT - A COLLABORATIVE PROCESS OF ASSESSMENT, PLANNING, FACILITATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET AN INDIVIDUAL'S NEEDS THROUGH COMMUNICATION AND AVAILABLE RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Buck Chairperson | OfficerTrustee | 2 | $0 |
Stephani Sutherland Vice Chairperson | OfficerTrustee | 2 | $0 |
Tom Miller Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Rudnicki Secretary | OfficerTrustee | 2 | $0 |
Judy Briggs Board Member | Trustee | 2 | $0 |
John T Chapman Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
I-link Business Management Temp Staff Agency | 12/30/23 | $787,297 |
Kaiser Foundation Health Plan Medical Insurance | 12/30/23 | $327,393 |
Us Foods Inc Food For Clients | 12/30/23 | $191,354 |
Aaa Environmental Inc Hvac Units/installation | 12/30/23 | $278,038 |
Wells Fargo Elite Company Credit Card | 12/30/23 | $173,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,564 |
| Related organizations | $0 |
| Government grants | $9,453,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,112,629 |
| Total Program Service Revenue | $1,847,938 |
| Investment income | $23,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,384 |
| Net Income from Fundraising Events | $44,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,070,065 |
| 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. | $425,416 |
| Compensation of current officers, directors, key employees. | $402,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,831,586 |
| Pension plan accruals and contributions | $54,836 |
| Other employee benefits | $518,165 |
| Payroll taxes | $397,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,279 |
| Fees for services: Accounting | $65,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $389,345 |
| Advertising and promotion | $115,291 |
| Office expenses | $1,019,383 |
| Information technology | $119,433 |
| Royalties | $0 |
| Occupancy | $558,392 |
| Travel | $78,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,005 |
| Insurance | $209,734 |
| All other expenses | $0 |
| Total functional expenses | $10,686,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,423 |
| Savings and temporary cash investments | $2,060,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,334,984 |
| 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 | $71,087 |
| Net Land, buildings, and equipment | $4,665,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $892,946 |
| Total assets | $11,516,274 |
| Accounts payable and accrued expenses | $865,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,312,900 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $829,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,008,414 |
| Net assets without donor restrictions | $6,152,187 |
| Net assets with donor restrictions | $355,673 |
| 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 | $11,516,274 |