Totals
- Total revenue
- $11,232,178
- Total expenses
- $10,568,898
- Contributions and grants received
- $10,848,196
- Grants paid
- $0
- Program service revenue
- $357,721
- Investment income
- $5
- Other revenue
- $26,256
- Total assets, end of year
- $12,758,254
- Total liabilities, end of year
- $2,755,781
- Net assets or fund balances, end of year
- $10,002,473
- Program services expenses (Part IX)
- $9,066,118
- Management and general expenses
- $1,502,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,066,118
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$10,830,593
-
1f · All other contributions, gifts and grants
$17,603
-
1g · Noncash contributions included above
$159,970
-
2a · Program service revenue: RESIDENT FEES
total $304,322 · related or exempt $304,322
-
2b · Program service revenue: KAISER INSURANCE PROVIDERS
total $53,399 · related or exempt $53,399
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: OTHER INCOME
total $26,256 · related or exempt $26,256
-
11e · Other revenue, total
$26,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $357,949 · management and general $357,949
-
7 · Other salaries and wages
total $5,248,082 · program services $4,713,159 · management and general $534,923
-
9 · Other employee benefits
total $1,073,721 · program services $954,991 · management and general $118,730
-
11b · Fees: legal
total $9,682 · program services $1,692 · management and general $7,990
-
11c · Fees: accounting
total $63,500 · program services $63,500
-
11g · Fees: other
total $56,588 · program services $52,719 · management and general $3,869
-
12 · Advertising and promotion
total $122,904 · program services $64,941 · management and general $57,963
-
13 · Office expenses
total $341,582 · program services $217,855 · management and general $123,727
-
16 · Occupancy
total $1,054,260 · program services $924,260 · management and general $130,000
-
17 · Travel
total $149,266 · program services $147,196 · management and general $2,070
-
19 · Conferences, conventions and meetings
total $35,072 · program services $8,003 · management and general $27,069
-
20 · Interest
total $31 · program services $31
-
22 · Depreciation, depletion and amortization
total $51,046 · program services $48,044 · management and general $3,002
-
23 · Insurance
total $261,512 · program services $229,582 · management and general $31,930
-
24a · Other expenses: UBIT
total $9,096 · program services $9,096
-
24b · Other expenses: UTILITIES & PHONE
total $490,219 · program services $459,504 · management and general $30,715
-
24c · Other expenses: FOOD
total $380,330 · program services $379,861 · management and general $469
-
24d · Other expenses: MAINTENANCE
total $320,022 · program services $312,263 · management and general $7,759
-
24e · All other expenses
total $544,036 · program services $479,421 · management and general $64,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,866,915 · end of year $5,379,902
-
4 · Accounts receivable
beginning of year $2,137,670 · end of year $1,484,787
-
9 · Prepaid expenses and deferred charges
beginning of year $225,055 · end of year $286,225
-
10a · Land, buildings and equipment: cost or other basis
$2,212,479
-
10b · Land, buildings and equipment: accumulated depreciation
$1,897,286
-
10c · Land, buildings and equipment, net
beginning of year $106,153 · end of year $315,193
-
11 · Investments: publicly traded securities
beginning of year $2,334,059 · end of year $2,699,073
-
15 · Other assets
beginning of year $1,259,676 · end of year $2,593,074
-
17 · Accounts payable and accrued expenses
beginning of year $589,214 · end of year $523,147
-
25 · Other liabilities
beginning of year $1,261,554 · end of year $2,232,634
-
27 · Net assets without donor restrictions
beginning of year $9,036,641 · end of year $9,960,354
-
28 · Net assets with donor restrictions
beginning of year $42,119 · end of year $42,119
Mission and programs · 2022
Mission
TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH.
-
ALCOHOL AND DRUG REHABILITATION PROGRAMS, ALSO KNOWN AS ALCOHOL AND DRUG ADDICTION TREATMENT PROGRAM, PROVIDES ALCOHOL AND DRUG INFORMATION, COUNSELING AND SUPPORT, RE-ENTRY PROGRAMS AND MUTUAL SELF-HELP. THESE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT AND SOBER LIVING HOUSES.
Expenses $7,187,161 · Revenue $383,977
-
ALCOHOL COUNSELING AND EDUCATION PROGRAMS, ALSO KNOWN AS DRIVING UNDER THE INFLUENCE (DUI) PROGRAM, PROVIDES TO FIRST AND MULTIPLE DUI OFFENDERS.
Expenses $1,878,957
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike FrewMIKE FREW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Delora SmithDELORA SMITH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Brandy LeidgenBRANDY LEIDGEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Eddie JiminezEDDIE JIMINEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Justin SantiagoJUSTIN SANTIAGO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Jim MorganJIM MORGAN
FORMER BOARD VP
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Ime EkanemIME EKANEM
FORMER BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Trisha DacanayTRISHA DACANAY
FORMER BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Shellee StoperaSHELLEE STOPERA
CEO
- Total calculated
- $102,422
- From this org
- $96,842
- From related orgs
- $0
- Other
- $5,580
- Hours/week
- 39 + 1 related
-
Jeanne RebergJEANNE REBERG
CFO
- Total calculated
- $148,714
- From this org
- $137,554
- From related orgs
- $0
- Other
- $11,160
- Hours/week
- 39 + 1 related
-
Shanna BouldenSHANNA BOULDEN
DIR. OF DUI & OUTPATIENT PROGRAMS
- Total calculated
- $109,808
- From this org
- $109,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
501(C)(2) · TO HOLD TITLES ON AFFILIATE'S PROPERTIES · CA
Directly controlled by BI-BETT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309882
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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