Pdap Of Ventura County Incorporated
- Assets
- $5.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 15
- Location
- Thousand Oaks, CA
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 77-0209843
Organization Overview
Pdap Of Ventura County Incorporated is located in Thousand Oaks, CA. The organization was established in 1989. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pdap Of Ventura County Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pdap Of Ventura County Incorporated 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, Pdap Of Ventura County Incorporated generated $23.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $22.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PDAP'S GOAL IS TO REDUCE THE NUMBER OF TEENAGERS IN VENTURA COUNTY WHO ABUSEALCOHOL AND DRUGS; TO INTERVENE WITH YOUTH MOST AT RISK OF SERIOUS HEALTH, FAMILYAND LEGAL PROBLEMS DUE TO SUBSTANCE ABUSE; AND TO COLLABORATE WITH OTHER AGENCIESIN FOSTERING HEALTHY LIFE-STYLE CHOICES BY YOUTH IN BRINING A BROAD RANGE OFSERVICES FOR YOUTH AND FAMILY INTO EACH COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Hillbrant President | 2 | $0 | |
Adria Taha-Resnick Secretary | 2 | $0 | |
Eric Opp Director | 2 | $0 | |
Eric Arnaud Director | 2 | $0 | |
Ginny Connell Executive Dir. | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,553 |
| Total Program Service Revenue | $17,168 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $23,721 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,300 |
| Professional fees and other payments to independent contractors | $2,645 |
| Occupancy, rent, utilities, and maintenance | $1,636 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,369 |
| Total expenses | $21,950 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $100 |
| Other assets | $0 |
| Total assets | $5,426 |
| Total liabilities | $113,089 |
| Net assets or fund balances | -$107,663 |