Nonprofit · EIN 95-3316124
NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS
Tax-exempt · COVINA, CA 91724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,652,983 | $1,600,227 | $52,756 | $1,446,601 | $631,644 | $814,957 |
| June 30, 2024 | 990 | $1,629,148 | $1,739,460 | -$110,312 | $1,548,118 | $787,881 | $760,237 |
| June 30, 2023 | 990 | $1,672,014 | $1,654,845 | $17,169 | $1,466,334 | $600,168 | $866,166 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,266,772
- of which government grants
- $1,265,203
- Program service revenue
- $371,747
- Investment income
- $3,430
- Net rental income
- $11,034
- Other revenue
- $11,034
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,391
- Other salaries and wages
- $856,967
- Salaries, compensation and benefits (total)
- $1,159,093
- Professional fundraising fees
- $0
- Accounting fees
- $30,494
- Travel
- $4,692
- Depreciation
- $28,255
- Program services (functional)
- $1,480,231
- Management and general (functional)
- $119,996
Balance sheet and other
- Total assets, start of year
- $1,548,118
- Total assets, end of year
- $1,446,601
- Total liabilities, end of year
- $631,644
- Net assets, end of year
- $814,957
- Land, buildings and equipment
- $952,153
- Publicly traded securities
- $95,902
- Net assets without donor restrictions
- $749,887
- Net assets with donor restrictions
- $65,070
- Gross receipts
- $1,666,849
- Employees
- 32
- Volunteers
- 5
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDIE FLORES | EXECUTIVE DIRECTOR Officer | 40 | $97,152 | $6,683 |
| RICHARD OJEDA | FINANCE DIRECTOR Officer | 37.5 | $83,674 | $6,738 |
| APRIL TORRES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT BRICKNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| OWEN ROGERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM TURNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDIE FLORES | EXECUTIVE DIRECTOR Officer | 40 | $78,459 | $9,557 |
| RICHARD OJEDA | FINANCE DIRECTOR Officer | 40 | $54,782 | $5,847 |
| BETHANY INESON | EXECUTIVE DIRECTOR Officer | 40 | $34,782 | $7,780 |
| APRIL TORRES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT BRICKNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| OWEN ROGERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM TURNER | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETHANY INESON | EXECUTIVE DIRECTOR Officer | 40 | $82,515 | $31,887 |
| RICHARD OJEDA | FINANCE DIRECTOR Officer | 40 | $47,595 | $15,092 |
| REV JOHN REID | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| APRIL TORRES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| OWEN ROGERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TERI FELKER | MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT BRICKNER | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN VALENCIA | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4626 N GRAND AVE, COVINA, CA 91724-2055
- Principal officer (990 for 2024)
- MINDIE FLORES, 4626 NORTH GRAND AVENUE, COVINA, CA 91724
- Signed the 990
- MINDIE FLORES, EXECUTIVE DIRECTOR
- Phone
- (626) 331-5316
- Website
- WWW.NCADDESGPV.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3316124 or by the name NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS.
- 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 BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUG DEPENDENCY AND TO ASSIST IN A MEANS OF THEIR TREATMENT.
Program accomplishments
- 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 ACTIVITIES, 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.Expenses $1,480,231 · revenue $382,781
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
- 95-3316124
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I23Z)
- Assets (IRS master file)
- $1,446,601
- Income (IRS master file)
- $1,666,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,652,983 | $1,600,227 | $1,446,601 | IRS |
| 990 | June 2024 | $1,629,148 | $1,739,460 | $1,548,118 | XML |
| 990 | June 2023 | $1,672,014 | $1,654,845 | $1,466,334 | XML |
| 990 | June 2022 | $1,582,844 | $1,677,427 | $1,487,154 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3316124).
Questions about NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS
- What is the EIN of NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS?
- The employer identification number (EIN) of NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS is 95-3316124.
- Is NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS 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 NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS 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 NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS 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 NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS?
- The 990 for the year ended June 30, 2025 names MINDIE FLORES.
- Who are the officers and directors of NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $97,152 (MINDIE FLORES, EXECUTIVE DIRECTOR).
- How much revenue does NATL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE OF E SN GABRL & P VLYS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,652,983, expenses of $1,600,227 and total assets of $1,446,601 at year end.
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