Logo

Employer Identification Number 94-1694676

DRUG ABUSE ALTERNATIVES CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DRUG ABUSE ALTERNATIVES CENTER
Employer identification number (EIN):94-1694676
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration DRUG ABUSE ALTERNATIVES CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe Drug Abuse Alternatives Center's Mission is Turning Lives Around by Providing Healthy Alternatives to Alcohol and Drug Use.
Number of Employees127
Year Formed1969

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,870
Program Service Revenue from current yearUSD $ 106,116
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,763
Other Revenue from current yearUSD $ 12,049
Gross receipts from all sourcesUSD $ 5,135,687
Net assets / fund balances at end of fiscal yearUSD $ 3,311,392
Net assets / fund balances at beginning of fiscal yearUSD $ 3,276,335
Total liabilities at end of fiscal yearUSD $ 572,326
Total liabilities at beginning of fiscal yearUSD $ 357,463
Total assets at end of fiscal yearUSD $ 3,883,718
Total assets at beginning of fiscal yearUSD $ 3,633,798
Revenues less expenses for current yearUSD $ 35,057
Revenues less expenses for previous yearUSD $ 1,215,930
Total expenses for current yearUSD $ 5,100,630
Total expenses for previous yearUSD $ 5,017,437
Other expenses in current yearUSD $ 1,757,828
Other expenses in previous yearUSD $ 2,127,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,342,802
Employee salary and benefits paid in previous yearUSD $ 2,889,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,135,687
Total revenue in previous fiscal yearUSD $ 6,233,367
Contributions and grants from current yearUSD $ 5,017,522
Contributions and grants from previous yearUSD $ 5,992,734
Total of other revenueUSD $ 12,049
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,897
Program Service Revenue from current yearUSD $ 236,870
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,254
Other Revenue from current yearUSD $ 3,763
Gross receipts from all sourcesUSD $ 6,233,367
Net assets / fund balances at end of fiscal yearUSD $ 3,276,335
Net assets / fund balances at beginning of fiscal yearUSD $ 2,060,405
Total liabilities at end of fiscal yearUSD $ 357,463
Total liabilities at beginning of fiscal yearUSD $ 859,550
Total assets at end of fiscal yearUSD $ 3,633,798
Total assets at beginning of fiscal yearUSD $ 2,919,955
Revenues less expenses for current yearUSD $ 1,215,930
Revenues less expenses for previous yearUSD $ -96,418
Total expenses for current yearUSD $ 5,017,437
Total expenses for previous yearUSD $ 5,155,756
Other expenses in current yearUSD $ 2,127,715
Other expenses in previous yearUSD $ 1,952,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,889,722
Employee salary and benefits paid in previous yearUSD $ 3,203,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,233,367
Total revenue in previous fiscal yearUSD $ 5,059,338
Contributions and grants from current yearUSD $ 5,992,734
Contributions and grants from previous yearUSD $ 4,650,187
Total of other revenueUSD $ 3,763
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,541
Program Service Revenue from current yearUSD $ 404,897
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,536
Other Revenue from current yearUSD $ 4,254
Gross receipts from all sourcesUSD $ 5,059,338
Net assets / fund balances at end of fiscal yearUSD $ 2,060,405
Net assets / fund balances at beginning of fiscal yearUSD $ 2,156,823
Total liabilities at end of fiscal yearUSD $ 859,550
Total liabilities at beginning of fiscal yearUSD $ 315,036
Total assets at end of fiscal yearUSD $ 2,919,955
Total assets at beginning of fiscal yearUSD $ 2,471,859
Revenues less expenses for current yearUSD $ -96,418
Revenues less expenses for previous yearUSD $ 5,806
Total expenses for current yearUSD $ 5,155,756
Total expenses for previous yearUSD $ 5,016,032
Other expenses in current yearUSD $ 1,952,549
Other expenses in previous yearUSD $ 1,993,308
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,203,207
Employee salary and benefits paid in previous yearUSD $ 3,022,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,059,338
Total revenue in previous fiscal yearUSD $ 5,021,838
Contributions and grants from current yearUSD $ 4,650,187
Contributions and grants from previous yearUSD $ 4,605,761
Total of other revenueUSD $ 4,254
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,501
Program Service Revenue from current yearUSD $ 398,541
Investment Income from prior yearUSD $ 9,578
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,509
Other Revenue from current yearUSD $ 17,536
Gross receipts from all sourcesUSD $ 5,021,838
Net assets / fund balances at end of fiscal yearUSD $ 2,156,823
Net assets / fund balances at beginning of fiscal yearUSD $ 2,151,017
Total liabilities at end of fiscal yearUSD $ 315,036
Total liabilities at beginning of fiscal yearUSD $ 966,103
Total assets at end of fiscal yearUSD $ 2,471,859
Total assets at beginning of fiscal yearUSD $ 3,117,120
Revenues less expenses for current yearUSD $ 5,806
Revenues less expenses for previous yearUSD $ 70,071
Total expenses for current yearUSD $ 5,016,032
Total expenses for previous yearUSD $ 5,578,549
Other expenses in current yearUSD $ 1,993,308
Other expenses in previous yearUSD $ 2,130,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,022,724
Employee salary and benefits paid in previous yearUSD $ 3,448,013
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,021,838
Total revenue in previous fiscal yearUSD $ 5,648,620
Contributions and grants from current yearUSD $ 4,605,761
Contributions and grants from previous yearUSD $ 5,215,032
Total of other revenueUSD $ 17,536
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,046
Program Service Revenue from current yearUSD $ 438,449
Investment Income from prior yearUSD $ 36,478
Investment Income from current yearUSD $ 36,541
Other Revenue from prior yearUSD $ 45,178
Other Revenue from current yearUSD $ 16,274
Gross receipts from all sourcesUSD $ 5,896,550
Net assets / fund balances at end of fiscal yearUSD $ 2,080,946
Net assets / fund balances at beginning of fiscal yearUSD $ 1,577,113
Total liabilities at end of fiscal yearUSD $ 1,213,183
Total liabilities at beginning of fiscal yearUSD $ 1,360,670
Total assets at end of fiscal yearUSD $ 3,294,129
Total assets at beginning of fiscal yearUSD $ 2,937,783
Revenues less expenses for current yearUSD $ 503,833
Revenues less expenses for previous yearUSD $ 344,786
Total expenses for current yearUSD $ 5,392,717
Total expenses for previous yearUSD $ 5,183,071
Other expenses in current yearUSD $ 2,094,369
Other expenses in previous yearUSD $ 1,846,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,298,348
Employee salary and benefits paid in previous yearUSD $ 3,336,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,896,550
Total revenue in previous fiscal yearUSD $ 5,527,857
Contributions and grants from current yearUSD $ 5,405,286
Contributions and grants from previous yearUSD $ 4,956,155
Total of other revenueUSD $ 16,274
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 403,731
Program Service Revenue from current yearUSD $ 490,046
Investment Income from prior yearUSD $ 35,456
Investment Income from current yearUSD $ 36,478
Other Revenue from prior yearUSD $ 22,898
Other Revenue from current yearUSD $ 45,178
Gross receipts from all sourcesUSD $ 5,527,857
Net assets / fund balances at end of fiscal yearUSD $ 1,577,113
Net assets / fund balances at beginning of fiscal yearUSD $ 1,232,327
Total liabilities at end of fiscal yearUSD $ 1,360,670
Total liabilities at beginning of fiscal yearUSD $ 1,534,684
Total assets at end of fiscal yearUSD $ 2,937,783
Total assets at beginning of fiscal yearUSD $ 2,767,011
Revenues less expenses for current yearUSD $ 344,786
Revenues less expenses for previous yearUSD $ 56,964
Total expenses for current yearUSD $ 5,183,071
Total expenses for previous yearUSD $ 5,354,277
Other expenses in current yearUSD $ 1,846,246
Other expenses in previous yearUSD $ 1,790,752
Total fundraising expenses in current yearUSD $ 490
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,336,825
Employee salary and benefits paid in previous yearUSD $ 3,563,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,527,857
Total revenue in previous fiscal yearUSD $ 5,411,241
Contributions and grants from current yearUSD $ 4,956,155
Contributions and grants from previous yearUSD $ 4,949,156
Total of other revenueUSD $ 45,178
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 588,863
Program Service Revenue from current yearUSD $ 403,731
Investment Income from prior yearUSD $ 318,010
Investment Income from current yearUSD $ 35,456
Other Revenue from prior yearUSD $ 49,916
Other Revenue from current yearUSD $ 22,898
Gross receipts from all sourcesUSD $ 5,421,839
Net assets / fund balances at end of fiscal yearUSD $ 1,232,327
Net assets / fund balances at beginning of fiscal yearUSD $ 1,175,363
Total liabilities at end of fiscal yearUSD $ 1,534,684
Total liabilities at beginning of fiscal yearUSD $ 1,881,492
Total assets at end of fiscal yearUSD $ 2,767,011
Total assets at beginning of fiscal yearUSD $ 3,056,855
Revenues less expenses for current yearUSD $ 56,964
Revenues less expenses for previous yearUSD $ 785,620
Total expenses for current yearUSD $ 5,354,277
Total expenses for previous yearUSD $ 5,243,890
Other expenses in current yearUSD $ 1,790,752
Other expenses in previous yearUSD $ 1,815,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,563,525
Employee salary and benefits paid in previous yearUSD $ 3,428,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,411,241
Total revenue in previous fiscal yearUSD $ 6,029,510
Contributions and grants from current yearUSD $ 4,949,156
Contributions and grants from previous yearUSD $ 5,072,721
Gross income from fundraising eventsUSD $ 22,924
Total of other revenueUSD $ 10,572

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941694676

USA Mailing Address
2403 PROFESSIONAL DRIVE
SANTA ROSA
CA
95403
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2380 PROFESSIONAL DRIVE
SANTA ROSA
CA
954033016
Date first seen: 2010-07-24
Date last seen: 2010-07-24
USA Location Address
2380 PROFESSIONAL DRIVE
SANTA ROSA
CA
954033016
Date first seen: 2010-07-24
Date last seen: 2010-07-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup