Alcohol And Drug Awareness Program
- Assets
- $3.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Stockton, CA
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 68-0298871
Organization Overview
Alcohol And Drug Awareness Program, operating under the name New Directions, is located in Stockton, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, New Directions employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions 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, New Directions generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. 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
SUBSTANCE ABUSE TREATMENT AND DETOXIFICATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A CONTINUUM OF CARE INCLUDING RESIDENTIAL, DAY CARE, AND OUT-PATIENT SERVICES AS NEEDED FOR APPROXIMATELY 250 INDIVIDUALS, ANNUALLY. THE PROGRAM IS AN ALTERNATIVE TO INCARCERATION FOR SENTENCED AND PRE-SENTENCED INMATES IN SAN JOAQUIN AND THE SURROUNDING COUNTIES.
THE ORGANIZATION ADMINISTERS THE FUNDS PROVIDED BY A PROPERTY TAX EXEMPTION PROGRAM TO IMPROVE THE CONDITIONS OF 4 LOW INCOME HOUSING PROJECTS AND PROVIDE VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS AT THE PROJECTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS AND WITH AN OUTSIDE CONTRACTOR TO PROVIDE SECURITY SERVICES TO ALL OF THE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Benner Executive Director | Officer | 40 | $150,053 |
Steve Jazulin Program Director | 40 | $148,910 | |
Joe Dittmann President | OfficerTrustee | 5 | $0 |
Rose Coronado Vice President | OfficerTrustee | 5 | $0 |
Lawrence Norvall Secretary/treasurer | OfficerTrustee | 5 | $0 |
Tom Migliori Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,168,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,837,613 |
| Total Program Service Revenue | $409,308 |
| Investment income | $770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,102 |
| 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 | $2,320,076 |
| 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. | $163,533 |
| Compensation of current officers, directors, key employees. | $23,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,219,267 |
| Pension plan accruals and contributions | $25,138 |
| Other employee benefits | $198,341 |
| Payroll taxes | $106,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $853 |
| Advertising and promotion | $0 |
| Office expenses | $97,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,868 |
| Travel | $2,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,288 |
| Insurance | $57,667 |
| All other expenses | $734 |
| Total functional expenses | $2,480,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,479,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,940 |
| 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 | $26,818 |
| Net Land, buildings, and equipment | $1,807,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $3,532,777 |
| Accounts payable and accrued expenses | $300,196 |
| 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 | $540,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $322,999 |
| Total liabilities | $1,163,420 |
| Net assets without donor restrictions | $2,369,357 |
| 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 | $3,532,777 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcohol And Drug Awareness Program has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
Dermody Properties Foundation Reno, NV PURPOSE: EXERCISE EQUIPMENT FOR RECOVERY AND REHABILITATION FOR CLIENTS | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |