Nonprofit · EIN 45-4948118
NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC
Tax-exempt (reinstated) · LANCASTER, CA 93534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,080,622 | $1,039,249 | $41,373 | $56,298 | $0 | $56,298 |
| December 31, 2023 | 990 | $361,341 | $266,130 | $95,211 | $14,925 | $0 | $14,925 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $554,720
- of which government grants
- $136,439
- Program service revenue
- $525,902
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,899
- Other salaries and wages
- $323,459
- Salaries, compensation and benefits (total)
- $468,696
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $15,955
- Occupancy
- $87,192
- Travel
- $15,411
- Program services (functional)
- $941,844
- Management and general (functional)
- $97,405
Balance sheet and other
- Total assets, start of year
- $14,925
- Total assets, end of year
- $56,298
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,298
- Net assets without donor restrictions
- $56,298
- Gross receipts
- $1,080,622
- Employees
- 13
- Volunteers
- 8
- Year formed
- 2012
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Mack | President Trustee or director, Officer | 40 | $79,189 |
| Richard Harrison | CFO Trustee or director, Officer | 15 | $0 |
| Virginia Richie | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Mack | President Trustee or director, Officer | 15 | $9,100 |
| Richard Harrison | CFO Trustee or director, Officer | 10 | $0 |
| Virginia Richie | Secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1331 W AVENUE J STE 206, LANCASTER, CA 93534-2954
- In care of
- % REGINA MACK
- Mailing address (990-N for 2017)
- 1331 West Ave J Ste 206, Lancaster CA 93534
- Principal officer (990 for 2024)
- Regina Mack, 1331 West Ave J Ste 206, Lancaster, CA 93534
- Principal officer (990-N for 2017)
- Regina Mack, 1331 West Ave J Ste 206, Lancaster CA 93534
- Signed the 990
- Regina Mack, President
- Phone
- (661) 802-7167
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4948118 or by the name NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC.
- 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
We provide youth and adult substance abuse education and treatment with counseling focused on ending dependency.
Program accomplishments
- Our Opioid and Stimulant Use Disorder Prevention Program for Communities of Color provided people in homeless encampments with tools to reduce drug overdose deaths. We additionally provided education on harm reduction, use of Narcan, access to MAT and cultural competence to local service providers.Expenses $311,941 · revenue $194,566
- Our Health Equity in Access to Behavioral Health Recovery Services Program established a culturally competent peer support program and increased patient access to our services through Telehealth. Input in the program was also improved with the formation of a Community Advisory Board.Expenses $270,960 · revenue $180,020
- Our Take Action LA Program raised awareness about early identification and prevention of mental illness and SUDs in youth. The interactive conference educated teachers, parents, clinicians and youth on early warning signs of mental illness and provided information on local resources for treatment and prevention options. Our staff organized breakout groups for attendees to discuss suicide, incarceration, school failure, homelessness and removal of children from homes. Spanish speakers and teens had their own groups.Expenses $358,943 · revenue $151,316
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4948118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $56,298
- Income (IRS master file)
- $1,080,622
Revocation and reinstatement
- Exemption revoked
- October 15, 2014
- Posted by the IRS
- February 9, 2015
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,080,622 | $1,039,249 | $56,298 | XML |
| 990 | December 2023 | $361,341 | $266,130 | $14,925 | XML |
| 990 | December 2022 | $325,690 | $341,137 | $10,044 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Regina Mack | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4948118).
Questions about NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC
- What is the EIN of NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC?
- The employer identification number (EIN) of NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC is 45-4948118.
- Is NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2014 and reinstated it effective October 15, 2014.
- Are donations to NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC 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 NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC?
- The 990 for the year ended December 31, 2024 names Regina Mack.
- Who are the officers and directors of NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $79,189 (Regina Mack, President).
- How much revenue does NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,080,622, expenses of $1,039,249 and total assets of $56,298 at year end.
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All nonprofits in LANCASTER · California · Mental health and crisis intervention