Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc
- Assets
- $1.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Coachella, CA
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 33-0572113
Organization Overview
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc is located in Coachella, CA. The organization was established in 1993. 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 06/2021, Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc 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 06/2021, Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 25.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CLINICAL PROGRAMS AND SERVICES FOR THOSE IN OUR COMMUNITY WHO ARE SUFFERING FROM SUBSTANCE ABUSE AND/OR MENTAL HELATH PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND COUNSELING SERVICES TO PERSONS SUFFERING FROM ALCOHOL AND/OR DRUG DEPENDENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonel Contreras Executive Director | OfficerTrustee | 60 | $313,656 |
Ruby Barajas Secretary | Trustee | 40 | $48,000 |
Beatriz Gonzalez Chairwoman | Trustee | 10 | $0 |
Elizabeth Campos Vice-Chairwoman | Trustee | 0 | $0 |
Neysa C Vargas General Member | Trustee | 0 | $0 |
Jaime DE Lara Treasurer | Trustee | 10 | $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 | $70,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,157 |
| Total Program Service Revenue | $4,517,602 |
| Investment income | $0 |
| 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 | $4,587,759 |
| 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 | $22,503 |
| Compensation of current officers, directors, key employees. | $361,656 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,796,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $239,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $11,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $637 |
| Advertising and promotion | $0 |
| Office expenses | $34,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,081 |
| 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 | $23,512 |
| Insurance | $81,320 |
| All other expenses | $330,533 |
| Total functional expenses | $4,162,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,583 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $109,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $1,272,102 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,272,102 |
| 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 | $1,272,102 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Regional Access Project Foundation Inc Palm Desert, CA PURPOSE: HEALTH/MENTAL HEALTH | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Coast To Coast Referal Center Inc Laguna Beach, CA | $9,861,723 | $128,949 |