2024-11-14T01:39:21-00:00 2024-06-30 371789714 ST GROUP PC 1860 HOWE AVE STE 260 SACRAMENTO CA 95825 990 2023-07-01 237093241 EDCA LIFESKILLS EDCA 5306228193 893 SPRING STREET Placerville CA 95667 DAVID J DEL RIO Executive Director 5306228193 2024-11-14 false Andrew V Topchiy CPA P01513153 9164246233 2024-11-14 2023 2024-10-15 13:58:12Z DAVID J DEL RIO 893 SPRING STREET Placerville CA 95667 450323 false X WWW.EDCALIFESKILLS.COM X 1971 CA THE MISSION OF EDCA LIFESKILLS, A NON-PROFIT ORGANIZATION, IS THE PREVENTION AND TREATMENT OF ALCOHOL AND DRUG ADDICTION. 6 5 7 0 54820 127826 284003 319066 12 19 2183 3412 341018 450323 0 0 185030 223479 0 0 155020 234758 340050 458237 968 -7914 313226 320158 264178 279024 49048 41134 THE MISSION OF EDCA LIFESKILLS, A NON-PROFIT ORGANIZATION, IS THE PREVENTION AND TREATMENT OF ALCOHOL AND DRUG ADDICTION. false false SERVICES, TO INCLUDE EDUCATION, COUNSELING, RECOVERY SUPPORT AND ACCESSING ADDITIONAL COMMUNITY SERVICES, ARE OFFERED TO ANY COMMUNITY MEMBER WHO HAS BEEN AFFECTED DIRECTLY/INDIRECTLY BY CHEMICAL ABUSE. true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 7 false false false false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false false false CA X THE ORGANIZATION 5306228193 893 SPRING STREET PLACERVILLE CA 95667 X TOM JACOBSEN PRESIDENT 001.00 X 0 0 0 BILL BEVERLY VICE PRESIDENT 001.00 X 0 0 0 MARY CALLIGAN SECRETARY 001.00 X 0 0 0 NORM SCOTT TREASURER 001.00 X X 0 0 0 JERRY GEORGE DIRECTOR 001.00 X 0 0 0 DAVID J DEL RIO Exucitive Director 040.00 X X 0 0 0 false false false 127826 127826 PROGRAM SERVICES FEES 624310 319066 319066 319066 19 19 BAD DEBTS RECOVERED 900099 2224 2224 OTHER INCOME 900099 1188 1188 3412 450323 322497 X 0 0 0 0 0 0 158673 143638 15035 0 64806 58665 6141 0 0 0 0 0 0 127465 115387 12078 0 3737 3383 354 0 0 4516 4088 428 0 0 0 22362 20243 2119 0 20944 18959 1985 9341 8456 885 Utilities and Communicatons 19971 18079 1892 CREDIT CARD PROCESSING 8495 7690 805 POSTAGE AND SHIPPING 1304 1180 124 REIMBURSABLE ACCTS 6527 5909 618 10096 9140 956 458237 414817 43420 0 24949 48893 11497 5165 29694 9100 777443 535872 262515 241571 313226 320158 6890 83167 220599 195857 36689 264178 279024 X 49048 41134 49048 41134 313226 320158 -7914 X false false false X 73267 87754 57919 54820 127826 401586 73267 87754 57919 54820 127826 401586 401586 120 77 39 12 19 267 401853 0.99930 0.99890 X false 601262 359691 241571 57329 57329 102795 102795 16057 16057 241571 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED VACATION COUNTY SURCHARGES STATE SURCHARGES Form 990, Part VI, Line 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED PAPER OR ELECTRONICALLY Form 990, Part VI, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG CHARITYNAVIGATOR.ORG. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other services amounted to 127,465