Form 990 for tax year 2022
Filed by SOUTHERN CALIFORNIA ALCOHOL AND DRUG PROGRAMS INC.
Totals
- Total revenue
- $10,852,748
- Total expenses
- $11,030,271
- Contributions and grants received
- $10,061,498
- Grants paid
- $0
- Program service revenue
- $791,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,511,144
- Total liabilities, end of year
- $10,065,165
- Net assets or fund balances, end of year
- $9,445,979
- Program services expenses (Part IX)
- $9,442,081
- Management and general expenses
- $1,588,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,442,081
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$423,578
-
1e · Government grants (contributions)
$9,607,787
-
1f · All other contributions, gifts and grants
$30,133
-
2a · Program service revenue: CLIENT FEES
total $791,250 · related or exempt $791,250
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,795,141 · program services $4,772,269 · management and general $22,872
-
8 · Pension plan contributions
total $167,874 · program services $167,874
-
9 · Other employee benefits
total $822,193 · program services $817,674 · management and general $4,519
-
10 · Payroll taxes
total $366,211 · program services $365,195 · management and general $1,016
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,080 · program services $1,080 · management and general $25,000
-
11c · Fees: accounting
total $51,112 · management and general $51,112
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,824,608 · program services $561,659 · management and general $1,262,949
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $190,762 · program services $173,635 · management and general $17,127
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $994,142 · program services $971,358 · management and general $22,784
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88,240 · program services $78,163 · management and general $10,077
-
20 · Interest
total $126,817 · program services $13,199 · management and general $113,618
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $564,249 · program services $507,815 · management and general $56,434
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $784,534 · program services $784,534
-
24b · Other expenses: Direct client expense
total $228,308 · program services $227,626 · management and general $682
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,150,789 · end of year $6,265,661
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,887,148 · end of year $1,946,956
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,399 · end of year $143,469
-
10a · Land, buildings and equipment: cost or other basis
$17,343,694
-
10b · Land, buildings and equipment: accumulated depreciation
$6,188,636
-
10c · Land, buildings and equipment, net
beginning of year $11,482,075 · end of year $11,155,058
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,817,082 · end of year $1,528,402
-
18 · Grants payable
beginning of year $1,694,661 · end of year $2,161,755
-
25 · Other liabilities
beginning of year $4,391,166 · end of year $6,375,008
-
27 · Net assets without donor restrictions
beginning of year $9,622,655 · end of year $9,445,979
-
28 · Net assets with donor restrictions
beginning of year $847
Mission and programs · 2022
Mission
Substance abuse prevention, treatment, education, and co-occurring disorders that follow or originate to the same
-
Residential and outpatient substance use disorder treatment program. The program provides residental alcohol and drug addiction rehabilitation, recovery programs, HIV/AIDS, domestic violence, and homeless emergency shelter beds. Outpatient services for substance addiction and prevention, consulting, intervention, diversion, education as well as related mental health and community service issues are also provided.
Expenses $8,718,810
-
DUI Program is a fee for service program targeting client population convicted of drinking driving violations. The clients served are ordered by the courts to attend drinking driving diversion programs. DUI offers 1st Offender programs and 2nd Offender programs.
Expenses $723,271
As filed on the 2022 return.
Listed in Part VII
-
Robert Pratt
Board Secretary
- Total calculated
- $421,234
- From this org
- $0
- From related orgs
- $421,234
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $421,234 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $421,234 related
-
Veronica Lara
CEO
- Total calculated
- $340,258
- From this org
- $0
- From related orgs
- $340,258
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- not reported + $340,258 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $340,258 related
-
Terry Tzeng
CFO
- Total calculated
- $145,723
- From this org
- $0
- From related orgs
- $145,723
- Other
- $0
- Hours/week
- 10
-
Don Mottinger
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert B Burke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Faecher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
George Braunegg
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Volunteers of America of Los Angeles
501 (c) (3) · Provide Local human service programs · CA · controlled entity
Directly controlled by NA
-
501 (c) (3) · Provide handicapped persons with housing · CA · controlled entity
Directly controlled by SCADP
-
Volunteers of America of Los Angeles
501 (c) (3) · Provide Local human service programs · CA · controlled entity
Directly controlled by NA
-
Volunteers of America of Los Angeles
501 (c) (3) · Provide Local human service programs · CA · controlled entity
Directly controlled by NA
-
Volunteers of America of Los Angeles
501 (c) (3) · Provide local human service programs · CA · controlled entity
Directly controlled by NA
-
Volunteers of America of Los Angeles
501(c)(3) · Provide Local human Service programs · CA · controlled entity
Directly controlled by NA
-
Volunteers of America of Los Angeles
501 (c) (3) · Provide Local human Service programs · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349300200
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