2024-05-14T18:35:07-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 953316124 NATIONAL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE NATI 6263315316 4626 NORTH GRAND AVENUE COVINA CA 91724 MINDIE FLORES EXECUTIVE DIRECTOR 6263315316 2024-05-11 1 MINDIE FLORES 888008888 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MINDIE FLORES 4626 NORTH GRAND AVE COVINA CA 91724 1688043 0 X WWW.NCADDESGPV.ORG X 1978 CA BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUGS. 5 5 38 2 0 0 1189554 1239372 373645 422881 1657 3109 17988 6652 1582844 1672014 0 0 0 0 1311172 1257600 0 0 0 366255 397245 1677427 1654845 -94583 17169 1487154 1466334 640366 600168 846788 866166 TO BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUG DEPENDENCY AND TO ASSIST IN A MEANS OF THEIR TREATMENT. 0 0 1537257 428751 DRINKING DRIVER PROGRAMS ARE STATE AND COUNTY AUTHORIZED COURT REFERRAL PROGRAMS FOR CONVICTED DUI DRIVERS. ALCOHOL AND OTHER DRUG PREVENTION SERVICES ARE FUNDED BY LOS ANGELES COUNTY. THROUGH COUNSELING, EDUCATION & SOBER LIVING ACTIVITES, THE PROGRAM ASSISTS IN THE TREATMENT OF ALCOHOL & DRUG DEPENDENCY. OTHER PROGRAMS ASSIST IN THE TREATMENT OF INDIVIDUALS WITH ALCOHOL AND DRUG DEPENDENCY PROBLEMS. THE ORGANIZATION SERVES THE EAST SAN GABRIEL VALLEY OF LOS ANGELES COUNTY. 1537257 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X BETHANY INESON 6263315316 4626 NORTH GRAND AVENUE COVINA CA 91724 REV JOHN REID PRESIDENT 2.00 X X 0 0 0 APRIL TORRES VICE PRESIDENT 2.00 X X 0 0 0 OWEN ROGERS TREASURER 2.00 X X 0 0 0 JOHN SMITH SECRETARY 2.00 X X 0 0 0 TERI FELKER MEMBER 2.00 X 0 0 0 SCOTT BRICKNER MEMBER 2.00 X 0 0 0 JOHN VALENCIA MEMBER 2.00 X 0 0 0 BETHANY INESON EXECUTIVE DIRECTOR 40.00 X 82515 0 31887 RICHARD OJEDA FINANCE DIRECTOR 40.00 X 47595 0 15092 130110 0 46979 0 0 0 0 0 1236621 2751 1239372 PROGRAM FEES 621400 422881 422881 422881 3109 3109 21899 16029 5870 5870 5870 MISCELLANEOUS 900099 782 782 782 1672014 428751 0 3891 179626 179626 844830 779471 65359 94797 92232 2565 49796 48177 1619 88551 86579 1972 21565 19456 2109 942 942 91920 87554 4366 826 826 25703 24083 1620 8724 8399 325 15603 15126 477 16631 15577 1054 42383 29036 13347 45651 42628 3023 REPAIR AND MAINTENANCE 38426 33608 4818 AUTO AND EQUIPMENT RENT 36158 33732 2426 UTILITIES 17930 9806 8124 TELEPHONE 16608 14588 2020 18175 16753 1422 1654845 1537257 117588 0 181045 156096 155866 199566 6934 7540 1857614 834824 1065173 1022790 78136 80342 1487154 1466334 225622 236708 414744 363460 640366 600168 X 781718 801096 65070 65070 846788 866166 1487154 1466334 17169 2209 0 X X 0 1 X 1 0 X 1191589 1219589 1369340 1189554 1239372 6209444 1191589 1219589 1369340 1189554 1239372 6209444 6209444 24004 25610 23679 27507 8879 109679 665 141 6043 782 7631 6326754 2353439 0.98150 0.97560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 665. 2020 AMOUNT: $ 141. 2021 AMOUNT: $ 6,043. 2022 AMOUNT: $ 782. 602531 602531 1175329 755969 419360 79754 78855 899 1022790 X 1689310 1267 16029 17296 1672014 0 1672014 1669932 16029 16029 1653903 942 942 1654845 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 16,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 16,029. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD. REASONABLENESS IS CONSIDERED BY A COMPARISON TO HISTORICAL OFFICER COMPENSATION, THE ANNUAL BUDGET, ETC. THE BOARD VOTES TO APPROVE EXECUTIVE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED