National Council On Alcoholism And Dependence Of The San Fernando Vl
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Van Nuys, CA
- Founding
- 07/1979
- Data as of
- 06/2022
- EIN
- 95-3374623
Organization Overview
National Council On Alcoholism And Dependence Of The San Fernando Vl is located in Van Nuys, CA. The organization was established in 1979. 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 06/2022, National Council On Alcoholism And Dependence Of The San Fernando Vl employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Council On Alcoholism And Dependence Of The San Fernando Vl 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 06/2022, National Council On Alcoholism And Dependence Of The San Fernando Vl generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY(NCADD-SFV) IS A COMMUNITY BASED SUBSTANCE USE DISORDER (SUD)PROGRAM, CERTIFIED BY THE STATE OF CALIFORNIA, AND CONTRACTED WITH LOS ANGELES COUNTY TO PROVIDE OUTPATIENT TREATMENT TO INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTION, CONSISTING OF INDIVIDUAL AND GROUP COUNSELING, AND DRUG TESTING. THESE SERVICES ARE AVAILABLE FOR ADULTS 18 YEARS AND OLDER. THE ORGANIZATION HAS A SEPARATE COUNTY CONTRACT TO PROVIDE COMMUNITY-BASED PREVENTION AND EDUCATION SERVICES TO SCHOOLS AND COMMUNITY ORGANIZATIONS.THE ORGANIZATION ALSO PROVIDES COURT CASE MANAGEMENT AND REFERRAL SERVICES (CCMS) FOR INDIVIDUALS CONVICTED OF A DRIVING-UNDER-THE-INFLUENCE (DUI) OFFENSE IN SPECIFIC COURTS WITHIN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. CCMS REFERS INDIVIDUALS ORDERED TO ATTEND A STATE LICENSED DUI TREATMENT PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUALS FOR THE COURTS. THE ORGANIZATION CHARGES THE INDIVID
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS CONTRACTS WITH THE COUNTY OF LOS ANGELES, DEPARTMENT OF HEALTH SERVICES. ONE CONTRACT PROVIDES PREVENTION AND EDUCATION SERVICES TO THE COMMUNITY REGARDING ALCOHOLISM AND SUBSTANCE USE AND ABUSE. THE OTHER CONTRACT IS A DRUG MEDI-CAL CONTRACT PROVIDING OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE ABUSE, RANGING IN AGE FROM 18 AND ABOVE.
THE ORGANIZATION HAS VERBAL AGREEMENTS WITH FOUR COURTHOUSES IN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. THE LOS ANGELES COUNTY SUPERIOR COURT REFERS INDIVIDUALS CONVICTED OF A DUI TO ATTEND AN ALCOHOL EDUCATION PROGRAM. THE ORGANIZATION REFERS THE INDIVIDUAL TO AN OUTSIDE EDUCATIONAL PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUAL'S CASES FOR THE COURTS. THE ORGANIZATION CHARGES A FEE FOR THIS REFERRAL AND MANAGEMENT OF THE INDIVIDUAL'S CASE AND FOR SOME,THIS MAY BE BASED ON A SLIDING SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Marder Director | Officer | 40 | $67,455 |
Lizbeth Vivar Director | Officer | 40 | $58,276 |
Shelley Klipp CFO | Officer | 40 | $56,526 |
Claudia Nunez Director | Officer | 40 | $53,270 |
Robert T Dorris Jr President | Trustee | 15 | $0 |
Doreen Garcia CFO | Officer | 0 | $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 | $87,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,164 |
| Total Program Service Revenue | $1,865,828 |
| Investment income | -$3,589 |
| 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 | $1,949,403 |
| 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. | $235,527 |
| Compensation of current officers, directors, key employees. | $235,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,123 |
| Payroll taxes | $89,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,381 |
| Office expenses | $89,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,828 |
| Travel | $4,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,794 |
| Insurance | $38,351 |
| All other expenses | $57,841 |
| Total functional expenses | $1,870,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,284 |
| Savings and temporary cash investments | $422,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,665 |
| 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 | $3,798 |
| Net Land, buildings, and equipment | $731,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,764 |
| Total assets | $1,793,252 |
| Accounts payable and accrued expenses | $83,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $465,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,277 |
| Total liabilities | $724,421 |
| Net assets without donor restrictions | $1,068,831 |
| 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 | $1,793,252 |