High Desert Child Adolescent Family Service Center
- Assets
- $409.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Victorville, CA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 33-0103979
Organization Overview
High Desert Child Adolescent Family Service Center is located in Victorville, CA. The organization was established in 1986. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, High Desert Child Adolescent Family Service Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Child Adolescent Family Service Center 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, High Desert Child Adolescent Family Service Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $996.8k during the year ending 06/2022. While expenses have increased by 2.9% 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
SUBSTANCE ABUSE, ANGER MANAGEMENT AND PARENTING CLASSES, OUTPATIENT REHAB, FAMILY THERAPY, AND DRUG TESTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGER MANAGEMENT CLIENTS; OUTPATIENT CLIENTS, INCLUDING PERINATAL AND JUVELINE DRUG COURT CLIENTS REQUIRING INTENSIVE SERVICES; THERAPY CLIENTS; PROVIDED 'NCTI' YOUTH PREVENTION AND INTERVENTION TRAINING FOR JUVENILE CLIENTS; OFFERED TUTORING FOR STUDENTS AND SUPERVISED VISITATIONS FOR PARENTS AND GUARDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Trombi Chair | OfficerTrustee | 2 | $0 |
Kathleen Oles Vice Chair | OfficerTrustee | 2 | $0 |
Erica Crist Treasurer | OfficerTrustee | 2 | $0 |
Linda Vepe Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,120,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $73,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,858 |
| Total Program Service Revenue | $21,093 |
| Investment income | $63 |
| 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 | $1,142,014 |
| 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 | $508,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,775 |
| 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 | $1,362 |
| Insurance | $43,772 |
| All other expenses | $0 |
| Total functional expenses | $996,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,411 |
| 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 | $4,915 |
| Net Land, buildings, and equipment | $6,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $409,057 |
| Accounts payable and accrued expenses | $28,103 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,103 |
| Net assets without donor restrictions | $380,954 |
| 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 | $409,057 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that High Desert Child Adolescent Family Service Center has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Provide tutoring and/or therapy to at-risk youth | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
D A R E America Culver City, CA | $2,928,965 | $21,609,757 |
Soledad Enrichment Action Inc Los Angeles, CA | $10,555,772 | $10,779,548 |
Reach Out West End Upland, CA | $1,944,925 | $7,251,573 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pro Youth And Families Inc Sacramento, CA | $2,072,453 | $4,706,556 |
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc Coachella, CA | $1,272,102 | $4,587,759 |
Californians For Drug Free Youth Inc San Diego, CA | $412,693 | $4,068,975 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |
Narcotics Prevention Association Inc Los Angeles, CA | $1,223,236 | $2,659,418 |
Mental Health Resources Inc Tucson, AZ | $3,824,005 | $1,375,802 |