Nonprofit · EIN 23-7226897
CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE
Tax-exempt · FREMONT, CA 94536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,946,431 | $4,992,988 | -$46,557 | $1,936,810 | $726,552 | $1,210,258 |
| June 30, 2024 | 990 | $4,236,121 | $4,269,680 | -$33,559 | $1,963,992 | $707,177 | $1,256,815 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,100
- Program service revenue
- $4,919,215
- Investment income
- $63
- Other revenue
- $24,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,000
- Other salaries and wages
- $2,629,399
- Salaries, compensation and benefits (total)
- $3,548,092
- Professional fundraising fees
- $0
- Occupancy
- $297,246
- Travel
- $29,509
- Depreciation
- $100,578
- Program services (functional)
- $4,547,113
- Management and general (functional)
- $440,271
- Fundraising (functional)
- $5,604
Balance sheet and other
- Total assets, start of year
- $1,963,992
- Total assets, end of year
- $1,936,810
- Total liabilities, end of year
- $726,552
- Net assets, end of year
- $1,210,258
- Land, buildings and equipment
- $1,248,339
- Net assets without donor restrictions
- $1,210,258
- Gross receipts
- $4,946,431
- Employees
- 30
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH B LOCARIA | Executive Dir. Officer | 40 | $185,000 |
| JANE TAYLOR | VICE CHAIR Trustee or director | 0 | $0 |
| SHERI SCHOENBERG | Treasurer Trustee or director | 0 | $0 |
| HARSHA RAMCHANDANI | Secretary Trustee or director | 0 | $0 |
| DIANE A BELLAS | Chairman Trustee or director | 0 | $0 |
| RITA LOCARIA | CLINICAL OPERATOR | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH B LOCARIA | Executive Dir. Officer | 40 | $213,439 |
| JANE TAYLOR | Secretary Trustee or director | 0 | $0 |
| SHERI SCHOENBERG | Chairman Trustee or director | 0 | $0 |
| CAROLYN GEORGE | Treasurer Trustee or director | 0 | $0 |
| DIANE A BELLAS | VICE CHAIRMEN Trustee or director | 0 | $0 |
| RITA LOCARIA | CLINICAL OPERATOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4510 PERALTA BLVD STE 1, FREMONT, CA 94536-5755
- Principal officer (990 for 2024)
- JOSEPH B LOCARIA, 4510 PERALTA BLVD SUITE 1, FREMONT, CA 94536
- Signed the 990
- JOSEPH B LOCARIA, Executive Dir.
- Phone
- (510) 713-3203
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7226897 or by the name CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE A COMPREHENSIVE PLAN FOR THE EDUCATION, TREATMENT, AND PREVENTION OF DRUG AND ALCOHOL ADDICTION IN SOUTHERN ALAMEDA COUNTY.
Program accomplishments
- LONG TERM DRUG TREATMENT FACILITY PROVIDES COUNSELING IN ADDITION TO SELF HELP PROGRAMS FOR INDGENT INMATES AND PAROLES.Expenses $4,547,113
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7226897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $1,936,810
- Income (IRS master file)
- $4,946,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,946,431 | $4,992,988 | $1,936,810 | XML |
| 990 | June 2024 | $4,236,121 | $4,269,680 | $1,963,992 | XML |
| 990 | June 2023 | $4,012,974 | $4,008,058 | $2,056,089 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7226897).
Questions about CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE
- What is the EIN of CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE?
- The employer identification number (EIN) of CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE is 23-7226897.
- Is CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE?
- The 990 for the year ended June 30, 2025 names JOSEPH B LOCARIA.
- Who are the officers and directors of CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $185,000 (JOSEPH B LOCARIA, Executive Dir.).
- How much revenue does CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,946,431, expenses of $4,992,988 and total assets of $1,936,810 at year end.
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All nonprofits in FREMONT · California · Mental health and crisis intervention