Nonprofit · EIN 88-0124514
CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS
Tax-exempt · FALLON, NV 89407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,300,807 | $5,918,198 | $382,609 | $8,612,342 | $3,567,365 | $5,044,977 |
| September 30, 2024 | 990 | $5,787,306 | $6,289,468 | -$502,162 | $6,369,790 | $1,707,422 | $4,662,368 |
| September 30, 2023 | 990 | $5,731,062 | $5,289,216 | $441,846 | $5,707,105 | $488,325 | $5,218,780 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,320,007
- of which government grants
- $2,300,802
- Membership dues
- $175
- Program service revenue
- $3,875,873
- Investment income
- $104,287
- Net gain from sales of assets
- -$18,594
- Other revenue
- $640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,708
- Other salaries and wages
- $3,046,788
- Salaries, compensation and benefits (total)
- $3,465,288
- Professional fundraising fees
- $0
- Accounting fees
- $3,306
- Occupancy
- $34,106
- Travel
- $25,071
- Depreciation
- $104,950
- Program services (functional)
- $4,716,683
- Management and general (functional)
- $1,201,515
Balance sheet and other
- Total assets, start of year
- $6,369,790
- Total assets, end of year
- $8,612,342
- Total liabilities, end of year
- $3,567,365
- Net assets, end of year
- $5,044,977
- Land, buildings and equipment
- $6,485,244
- Net assets without donor restrictions
- $5,044,977
- Gross receipts
- $6,319,401
- Employees
- 113
- Volunteers
- 15
- Year formed
- 1971
- State of legal domicile
- NV
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANA ROBARDS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $133,301 |
| RON MARRUJO | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| VAUGHNA BENDICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MOTULALO OTYATI | MEMBER Trustee or director | 1 | $0 |
| CARL ERQUIAGA | MEMBER Trustee or director | 1 | $0 |
| JACOB SOMMER | MEMBER Trustee or director | 1 | $0 |
| TEDD MCDONALD | SECRETARY/TREASURER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANA ROBARDS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $131,667 |
| RON MARRUJO | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| VAUGHNA BENDICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MOTULALO OTYATI | MEMBER Trustee or director | 1 | $0 |
| CARL ERQUIAGA | MEMBER Trustee or director | 1 | $0 |
| JACOB SOMMER | MEMBER Trustee or director | 1 | $0 |
| TEDD MCDONALD | SECRETARY/TREASURER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANA ROBARDS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $97,145 |
| RON MARRUJO | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| VAUGHNA BENDICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MOTULALO OTYATI | MEMBER Trustee or director | 1 | $0 |
| CARL ERQUIAGA | MEMBER Trustee or director | 1 | $0 |
| JACOB SOMMER | MEMBER Trustee or director | 1 | $0 |
| TEDD MCDONALD | SECRETARY/TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1240, FALLON, NV 89407-1240
- Principal officer (990 for 2024)
- LANA ROBARDS, 2711 DALLAS DR, FALLON, NV 89406
- Signed the 990
- LANA ROBARDS, EXECUTIVE DIRECTOR
- Phone
- (775) 423-1412
- Return prepared by
- Helen C Little CPA
Mission
ALCOHOL AND DRUG ABUSE REHABILITATION
Program accomplishments
- THE TREATMENT CENTER FOR IN-PATIENTS IS A RESIDENTAL REHAB AND COUNSELING PROGRAM PROVIDING COUNSELING AND EDUCATION FOR PEOPLE WITH ALCOHOL AND DRUG DEPENDENCY. THE OUTPATIENT PROGRAM PROVIDES THE SAME SERVICES AND ALSO PROVIDES THEM TO DOMESTIC VIOLENCE OFFENDERS. IN MAY 2017, THE ORGANIZATION BECAME A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER. ADDITIONAL REVENUE NOT LISTED ABOVE TO COVER EXPENSES COMES FROM GRANTSExpenses $3,972,300 · grants $2,300,802 · revenue $3,980,800
- FEDERAL ASSISTANCE OF PERISHABLE AND NON-PERISHABLE FOOD COMMODITIES ARE DISTRIBUTED TO THE GENERAL PUBLIC AS NEED IS PRESENTED. THE LISTED EXPENSES OF $744,383 ARE REPRESENTATIVE OF THE FAIR VALUE OF THE AWARD RECEIVED AND THEN EXPENSED.Expenses $744,383 · grants $744,383 · revenue $744,383
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 88-0124514
- 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
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $8,612,342
- Income (IRS master file)
- $6,319,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,300,807 | $5,918,198 | $8,612,342 | XML |
| 990 | September 2024 | $5,787,306 | $6,289,468 | $6,369,790 | XML |
| 990 | September 2023 | $5,731,062 | $5,289,216 | $5,707,105 | XML |
| 990 | September 2022 | $6,075,713 | $5,124,253 | $4,897,620 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 88-0124514).
Questions about CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS
- What is the EIN of CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS?
- The employer identification number (EIN) of CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS is 88-0124514.
- Is CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS 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 CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS?
- The 990 for the year ended September 30, 2025 names LANA ROBARDS.
- Who are the officers and directors of CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $133,301 (LANA ROBARDS, EXECUTIVE DIRECTOR).
- How much revenue does CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,300,807, expenses of $5,918,198 and total assets of $8,612,342 at year end.
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All nonprofits in FALLON · Nevada · Mental health and crisis intervention