2025-10-10T19:40:27-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2023-07-01 953316124 NATIONAL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE NATI 6263315316 4626 NORTH GRAND AVENUE COVINA CA 91724 MINDIE FLORES EXECUTIVE DIRECTOR 6263315316 2025-10-10 1 1 DERRICK DEBRUYNE CPA P00591016 9099857286 2025-10-10 2023 2025-03-06 01:10:19Z MINDIE FLORES 4626 NORTH GRAND AVE COVINA CA 91724 1642481 0 X WWW.NCADDESGPV.ORG X 1978 CA BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUGS. 5 5 32 5 0 0 1239372 1257365 422881 355056 3109 4660 6652 12067 1672014 1629148 0 0 0 0 1257600 1331056 0 0 0 397245 408404 1654845 1739460 17169 -110312 1466334 1548118 600168 787881 866166 760237 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 1605556 0 366373 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. 1605556 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 6 0 1 32 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 MINDIE FLORES 6263315316 4626 NORTH GRAND AVENUE COVINA CA 91724 MINDIE FLORES EXECUTIVE DIRECTOR 40.00 X 78459 0 9557 RICHARD OJEDA FINANCE DIRECTOR 40.00 X 54782 0 5847 BETHANY INESON EXECUTIVE DIRECTOR 40.00 X 34782 0 7780 APRIL TORRES PRESIDENT 2.00 X X 0 0 0 SCOTT BRICKNER 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 JIM TURNER MEMBER 2.00 X 0 0 0 168023 0 23184 0 0 0 0 0 1257365 1257365 PROGRAM FEES 621400 355056 355056 355056 4660 4660 24650 13333 11317 11317 11317 MISCELLANEOUS 900099 750 750 750 1629148 366373 0 5410 226715 226715 836047 756239 79808 116618 109935 6683 52080 48057 4023 99596 94033 5563 26602 24840 1762 837 837 98548 95301 3247 240 240 21575 21575 14981 14749 232 13483 12554 929 14448 13415 1033 42383 28480 13903 44634 44634 AUTO AND EQUIPMENT RENT 36145 33662 2483 REPAIR AND MAINTENANCE 35498 32309 3189 UTILITIES 21470 14012 7458 TELEPHONE 18890 16868 2022 18670 17938 732 1739460 1605556 133904 0 156096 194712 199566 162049 7540 8056 1857614 877207 1022790 980407 80342 93693 0 109201 1466334 1548118 236708 368688 363460 309992 0 109201 600168 787881 X 801096 695167 65070 65070 866166 760237 1466334 1548118 -110312 4383 0 X X 0 1 X 1 0 X 1219589 1369340 1189554 1239372 1257365 6275220 1219589 1369340 1189554 1239372 1257365 6275220 6275220 25610 23679 27507 8879 15977 101652 665 141 6043 782 750 8381 6385253 2160630 0.98280 0.98150 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. 2023 AMOUNT: $ 750. 602531 602531 1175329 877207 298122 79754 79754 980407 RIGHT OF USE ASSET 109201 109201 OPERATING LEASE LIABILITY 109201 109201 X 1646027 16879 16879 1629148 0 1629148 1751956 12496 12496 1739460 0 1739460 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: UNREALIZED GAINS 4,383. INVESTMENT FEES -837. RENTAL EXPENSE 13,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 13,333. INVESTMENT FEES -837. 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.