California Hispanic Commission On Alcohol And Drug Abuse Inc
- Assets
- $373.4k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Sacramento, CA
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 94-2301551
Organization Overview
California Hispanic Commission On Alcohol And Drug Abuse Inc is located in Sacramento, CA. The organization was established in 1976. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, California Hispanic Commission On Alcohol And Drug Abuse Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Hispanic Commission On Alcohol And Drug Abuse 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 06/2022, California Hispanic Commission On Alcohol And Drug Abuse Inc generated $4.4m 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 (13.7%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (13.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHCADA SEEKS TO PROVIDE CULTURALLY COMPETENT BICULTURAL, BILINGUAL, & MONOLINGUAL SERVICES THAT WILL REDUCE THE ENVIRONMENTAL VULNERABILITY OF LOW INCOME LATINOS AND OTHER MARGINALIZED POPULATIONS IN CALIFORNIA AND THROUGHOUT UNITED STATES. CHCADA ALSO PROVIDES ORGANIZATIONAL DEVELOPMENT.ON 4/29/2022, THE EXEMPT CORP FILED BANKRUPTCY IN SACRAMENTO, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BK CODE AND WAS ASSIGNED CASE # 22-21095.NOT ALL THE BOOKS AND RECORDS PRIOR TO THE TRUSTEE'S APPOINTMENT WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED USING AVAILABLE INFORMATION, INCLUDING 6/30/2020 FORM 990, DEBTOR'S 4/22/2022 FINANCIAL STATEMENTS, & TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE CASE. THE BEGINNING BALANCE SHEET IS FROM THE DEBTOR'S 6/30/2021 FINANCIAL STATEMENTS.MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT/RECOVERY SERVICES. WHETHER SUBSTANCE ABUSE EMERGES AS A MEANS OF COPING WITH SITUATIONAL PROBLEMS, OR AS A STABILIZING FORCE WITHIN A DYSFUNCTIONAL FAMILY, THE CHCADA PROVIDES A FULL RANGE OF SUBSTANCE ABUSE ASSESSMENT, TREATMENT, REFERRAL AND OTHER SERIVCES ON AN OUTPATIENT BASIS IN LOS ANGELES AND OTHER COUNTIES. OUTPATIENT SERVICES INCLUDE INTENSIVE COMPONENTS THAT ARE DESIGNED TO NOT ONLY AVERT DRUG USE BUT DETER CRIMINAL BEHAVIOR AS WELL. A NUMBER OF CLIENTS WILL HAVE, BASED UPON THE INTENSITY OF SUBSTANCE USE AND THE ABSENCE OF ENVIRONMENTAL CONDITIONS TO SUPPORT TREATMENT, A GREATER CHANCE OF LONG-TERM RECOVERY THROUGH TREATMENT IN OUR FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Gonzalez Project Director | Officer | 40 | $54,861 |
James Hernandez Former Executive Director | 40 | $46,603 | |
Denis Orosco Executive Director | OfficerTrustee | 40 | $29,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,485,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,150,624 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,441,542 |
| 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. | $130,839 |
| Compensation of current officers, directors, key employees. | $130,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,144,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,552 |
| Payroll taxes | $412,812 |
| 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 | $253,194 |
| Advertising and promotion | $11,303 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $405,689 |
| Travel | $15,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,192 |
| All other expenses | $329,125 |
| Total functional expenses | $5,441,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,000 |
| 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 | $34,465 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,230 |
| Total assets | $373,369 |
| Accounts payable and accrued expenses | $298,403 |
| 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 | $91,467 |
| Other liabilities | $1,080,713 |
| Total liabilities | $1,470,583 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | -$1,097,214 |
| 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 | $373,369 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Hispanic Commission On Alcohol And Drug Abuse Inc has recieved totaling $11,827.
| Awarding Organization | Amount |
|---|---|
Shelter Partnership Inc Los Angeles, CA PURPOSE: TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS. | $11,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |