Midvalley Recovery Facilities Inc
- Assets
- $751.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Yuba City, CA
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 94-2279954
Organization Overview
Midvalley Recovery Facilities Inc is located in Yuba City, CA. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Midvalley Recovery Facilities Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midvalley Recovery Facilities 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, Midvalley Recovery Facilities Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 1.0% 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
MIDVALLEY RECOVERY FACILITIES, INC DBA PATHWAYS IS A COMMUNITY BASED ORGANIZATION FORMED TO PROVIDE DRUG & ALCOHOL TREATMENT SERVICES TO MEMBERS OF OUR COMMUNITY. THROUGH INTEGRITY & COMPASSION, WE OFFER A FULL CONTINUUM OF CARE INCLUDING PREVENTION, INTERVENTION & RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT CENTER AND PREVENTION SERVICES - PATHWAYS SUBSTANCE ABUSE TREATMENT CENTER IS COMMITTED TO LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE DRUG AND ALCOHOL ADDICTION SERVICES. PATHWAYS REMAINS FOCUSED ON THE NEEDS OF ITS CLIENTS AND THEIR FAMILIES.PATHWAYS IS COMMITTED TO PROVIDING INTENSIVE, COMPREHENSIVE TREATMENT SERVICE TO INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTION. CLIENTS RECEIVE ATTENTION TO ALL ASPECTS OF THE ADDICTION THROUGH A HOLISTIC APPROACH AT OUT FACILITY.PATHWAYS IS COMMITTED TO THE NEEDS OF THE CLIENTS AND THEIR FAMILIES DURING THE ADDICTION RECOVERY PROCESS, FOR THE MIND, BODY AND SPIRIT. WE ARE COMMITTED TO PREPARING OUR CLIENTS TO HANDLE DAY-TO-DAY STRESSORS TO HELP REMAIN DRUG AND ALCOHOL FREE FOR THE REST OF THEIR LIVES. PATHWAYS SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES PRESENTATIONS THROUGHOUT THE COMMUNITY AT LOCAL EVENTS SUCH AS SCHOOLS, HEALTH FAIRS, CLUBS ETC PROVIDING INFORMATION TO PARTICIPANTS ON HOW YOU MAY LEAD HEALTHY LIFESTYLES WITHOUT DRUGS AND/OR ALCOHOL.
DUI EDUCATION - THE DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS, THROUGH THE DRIVING-UNDER-THE-INFLUENCE (DUI) PROGRAM BRANCH WITHIN THE OFFICE OF CRIMINAL JUSTICE COLLABORATION, LICENSES AND PERFORMS COMPLIANCE MONITORING ON ALL DUI PROGRAMS IN CA.ADP CURRENTLY LICENSES 472 DUI PROGRAMS THAT PROVIDE FIRST-AND/OR MULTIPLE OFFENDER PROGRAM SERVICES THROUGHOUT CALIFORNIA'S 58 COUNTIES, WITH ALPINE COUNTY'S SERVICES PROVIDED BY NEIGHBORING COUNTIES.THE OBJECTIVE OF THE DUI PROGRAM IS TO REDUCE THE NUMBER OF REPEAT DUI OFFENSES BY PERSONS WHO COMPLETE A STATE-LICENSED DUI PROGRAM. PATHWAYS PROVIDES PARTICIPANTS AN OPPORTUNITY TO ADDRESS PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Anderson Executive Direc | Trustee | 40 | $62,920 |
Tom Williams Director | Trustee | 1 | $0 |
Thaddeus Eubanks Vice President | Trustee | 1 | $0 |
Brad Enos Treasurer | Trustee | 1 | $0 |
Eric Lewis Director | Trustee | 1 | $0 |
Zac Repka Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,499 |
| Total Program Service Revenue | $553,427 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,048 |
| 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 | $1,449,448 |
| 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. | $62,920 |
| Compensation of current officers, directors, key employees. | $6,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $133,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,502 |
| Advertising and promotion | $2,456 |
| Office expenses | $7,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,048 |
| Travel | $5,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,350 |
| Interest | $28,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,664 |
| Insurance | $56,925 |
| All other expenses | $137,078 |
| Total functional expenses | $1,528,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,303 |
| Accounts receivable, net | $8,059 |
| 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 | $0 |
| Net Land, buildings, and equipment | $485,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,082 |
| Other assets | $1,034 |
| Total assets | $751,722 |
| Accounts payable and accrued expenses | $102,835 |
| Grants payable | $0 |
| Deferred revenue | $30,878 |
| 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 | $400,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,639 |
| Total liabilities | $710,158 |
| Net assets without donor restrictions | $41,564 |
| 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 | $751,722 |
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