Avid Behavioral Day Program Corp
- Assets
- $754.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Escondido, CA
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-2444230
Organization Overview
Avid Behavioral Day Program Corp is located in Escondido, CA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Avid Behavioral Day Program Corp employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avid Behavioral Day Program Corp 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 12/2021, Avid Behavioral Day Program Corp generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 29.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AVID BEHAVIORAL DAY PROGRAM IS A COMMUNITY-BASED PROGRAM THAT SERVES ADULTS WITH A VARIETY OF BEHAVIORAL CHALLENGES TYPICALLY ASSOCIATED WITH SEVERE LEARNING DISABILITIES, INTELLECTUAL DISABILITIES, AUTISM, SEVERAL EMOTIONAL DISABILITIES & PSYCHOSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVID BEHAVIORAL DAY PROGRAM IS A COMMUNITY-BASED PROGRAM THAT SERVES ADULTS WITH A VARIETY OF BEHAVIORAL CHALLENGES TYPICALLY ASSOCIATED WITH SEVERE LEARNING DISABILITIES, INTELLECTUAL DISABILITES, AUTISM, SEVERAL EMOTIONAL DISABILITIES & PSYCHOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarai Marcelin Vice President | Officer | 40 | $54,000 |
Lorena Maharaj President | Officer | 40 | $36,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,434,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,509,331 |
| Total Program Service Revenue | $0 |
| Investment income | $2,250 |
| 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 | $1,511,581 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $893 |
| Payroll taxes | $31,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,811 |
| Office expenses | $22,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,809 |
| Travel | $7,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,174 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,893 |
| Insurance | $16,311 |
| All other expenses | $170,347 |
| Total functional expenses | $1,127,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $311,765 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $376 |
| Net Land, buildings, and equipment | $221,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $754,803 |
| 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 | $12,491 |
| Total liabilities | $12,491 |
| Net assets without donor restrictions | $742,312 |
| 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 | $754,803 |
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