2024-10-24T18:01:04-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-01-01 952878145 INLAND VALLEY DRUG & ALCOHOL RECOVERY SERVICES INC INLA 9099321069 1260 E ARROW HWY BUILDING E UPLAND CA 91786 TINA K HUGHES CEO 9099321069 2024-10-24 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-10-24 2023 2024-10-15 13:58:12Z TINA K HUGHES 1260 E ARROW HWY BUILDING E UPLAND CA 91786 12088761 0 X WWW.INLANDVALLEYRECOVERY.ORG X 1962 CA NON-PROFIT SUBSTANCE ABUSE TREATMENT FACILITIES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS. 13 13 119 13 0 0 7243715 10112629 2210286 1847938 1819 32291 86186 77207 9542006 12070065 0 0 0 0 6228478 7227601 31100 41900 314138 2933346 3416907 9192924 10686408 349082 1383657 9944069 11516274 4821935 5008414 5122134 6507860 X INSPIRING HOPE, REUNITING FAMILIES, HEALING LIVES IMPACTED BY ADDICTION. 0 0 5924094 1143865 RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE RECEIVING TREATMENT FOR DRUG/ALCOHOL USE DISORDERS. TREATMENT EPISODES LAST FROM 30 DAYS TO 90 DAYS. DETOXIFICATION IS ALSO AVAILABLE TO ADULT MEN AND WOMEN. DETOXIFICATION EPISODES LAST FROM 5 TO 10 DAYS. IN 2023, THERE WERE 1,740 CLIENTS SERVED. 1790689 205900 OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR LESS STRUCTURE THAN AN INPATIENT PROGRAM PROVIDES. SERVICES ARE PROVIDED TO ADULT MEN AND WOMEN. TREATMENT EPISODES LAST FROM 4 WEEKS TO 16 WEEKS. IN 2023, THERE WERE 531 CLIENTS SERVED. YOUTH SERVICES - OUTPATIENT ENRICHMENT SERVICES TO HELP AT-RISK YOUTH CHANGE DESTRUCTIVE BELIEFS AND BEHAVIOR. SERVICES ARE AVAILABLE TO YOUTH AGED 11-25 YEARS OLD. IN ADDITION, FAMILY COUNSELING SESSIONS ARE AVAILABLE TO YOUTH, THEIR PARENTS AND PERTINENT FAMILY MEMBERS. IN 2023, THERE WERE 45 CLIENTS SERVED. 705226 142573 RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE, RELAPSE PREVENTION EDUCATION, 12 STEP MEETINGS, AND WORKSHOPS TO HELP AID LONG TERM RECOVERY. SOCIAL ACTIVITIES INCLUDE DANCES, KARAOKE, POOL TOURNAMENTS, AND BINGO. THE CENTERS OFFER A SAFE AND SOBER ENVIRONMENT FOR INDIVIDUALS IN RECOVERY. RECOVERY SERVICES ARE OFFERED TO ASSIST IN ENCOURAGING AND REINFORCING POSITIVE BEHAVIORAL CHANGES, OFFERING ALTERNATIVE SUBSTANCE-FREE ACTIVITIES, AND PROVIDING A COMMUNITY FORUM FOR THE PERSON IN RECOVERY. CLIENTS ARE PROVIDED WITH CASE MANAGEMENT - A COLLABORATIVE PROCESS OF ASSESSMENT, PLANNING, FACILITATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET AN INDIVIDUAL'S NEEDS THROUGH COMMUNICATION AND AVAILABLE RESOURCES. 449763 355600 TRANSITIONAL HOUSING - SUPPORTIVE HOUSING DESIGNED TO HELP INDIVIDUALS TRANSITION FROM PRIMARY TREATMENT BACK INTO THE COMMUNITY. SERVICES ARE AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. THE PROGRAM PURPOSELY PROVIDES LESS STRUCTURE THAN PRIMARY TREATMENT ENCOURAGING AND TEACHING INDIVIDUALS TO LIVE INDEPENDENTLY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. PARTICIPANTS LIVE IN TRANSITIONAL HOUSING FOR UP TO 1 YEARS. 449763 355600 8869772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LAURIE FIGUEROA 9099321069 1260 E ARROW HWY BUILDING E UPLAND CA 91786 WILLIAM BUCK CHAIRPERSON 2.00 X X 0 0 0 STEPHANI SUTHERLAND VICE CHAIRPERSON 2.00 X X 0 0 0 TOM MILLER TREASURER 2.00 X X 0 0 0 JENNIFER RUDNICKI SECRETARY 2.00 X X 0 0 0 JUDY BRIGGS BOARD MEMBER 2.00 X 0 0 0 JOHN T CHAPMAN BOARD MEMBER 2.00 X 0 0 0 CHRIS COX BOARD MEMBER 2.00 X 0 0 0 PHIL LOVELADY BOARD MEMBER 2.00 X 0 0 0 EMILY MOULTRIE BOARD MEMBER 2.00 X 0 0 0 SIDNEY A ROBINSON BOARD MEMBER 2.00 X 0 0 0 OLIVIA SEVILLA BOARD MEMBER 2.00 X 0 0 0 RICHARD SIMPSON BOARD MEMBER 2.00 X 0 0 0 LINDA TRAWNIK BOARD MEMBER 2.00 X 0 0 0 TINA HUGHES CEO 40.00 X 219917 0 16892 LAURIE FIGUEROA DIRECTOR OF FINANCE 40.00 X 170833 0 17774 VICKIE BAUMBACH WORKFORCE EDUCATION COORDINATOR 40.00 X 101281 0 3124 492031 0 37790 3 0 1 0 I-LINK BUSINESS MANAGEMENT PO BOX 31001-2434 PASADENA CA 91110 TEMP STAFF AGENCY 787297 KAISER FOUNDATION HEALTH PLAN PO BOX 741562 LOS ANGELES CA 90074 MEDICAL INSURANCE 327393 AAA ENVIRONMENTAL INC 220 UCCELLO DRIVE LAS VEGAS NV 89138 HVAC UNITS/INSTALLATION 278038 US FOODS INC PO BOX 50631 LOS ANGELES CA 90074 FOOD FOR CLIENTS 191354 WELLS FARGO ELITE PO BOX 77066 MINNEAPOLIS MN 55480 COMPANY CREDIT CARD 173349 11 1564 9453617 657448 10112629 FEES - PRIVATE & INSURANCE 900099 913300 913300 FOTEP 900099 528800 528800 US PROBATION & PRETRIAL 900099 155040 155040 RECOVERY CENTERS AND SUPPORT 900099 142573 142573 STOP 900099 108225 108225 1847938 23907 23907 8384 0 8384 8384 8384 63466 1564 18696 44770 44770 OTHER REVENUE 900099 32437 32437 32437 12070065 1847938 0 109498 425416 12551 402230 10635 5831586 5357827 435144 38615 54836 54836 518165 485022 30796 2347 397598 353816 41679 2103 11279 11279 65237 65237 41900 41900 389345 347104 42241 115291 99863 12871 2557 1019383 749677 120549 149157 119433 67628 51805 558392 512410 45982 78525 62484 15887 154 95102 88057 7045 212005 137832 7503 66670 209734 70057 139677 FOOD 400035 400035 STAFF DEVELOPMENT 127953 55380 72573 DRUG TESTING 15193 15193 10686408 8869772 1502498 314138 675468 491423 1109396 2060371 3093189 3334984 28933 71087 7647962 2982499 4642490 4665463 394593 892946 9944069 11516274 935787 865733 3527037 3312900 359111 829781 4821935 5008414 X 5064826 6152187 57308 355673 5122134 6507860 9944069 11516274 1383657 2069 0 X X 0 1 X 1 1 1 X 7919639 7272844 7529903 7280653 10082004 40085043 2002327 1757597 1338557 2225780 1847938 9172199 43443 6649 18024 28317 30625 127058 9965409 9037090 8886484 9534750 11960567 49384300 20450 20350 16095 24420 15051 96366 1083936 990790 449674 996971 736548 4257919 1104386 1011140 465769 1021391 751599 4354285 45030015 16377 14604 12584 1819 23907 69291 16377 14604 12584 1819 23907 69291 32908 17621 5437 32437 88403 9981786 9084602 8916689 9542006 12016911 49541994 0.90890 0.89100 0.00140 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 32,908. 2021 AMOUNT: $ 17,621. 2022 AMOUNT: $ 5,437. 2023 AMOUNT: $ 32,437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953222 1953222 4602970 2115036 2487934 59398 54686 4712 1032372 812777 219595 4665463 SPECIAL DEPOSITS 82606 OPERATING ROU ASSET 810340 892946 X 12090830 2069 2069 12088761 -18696 -18696 12070065 10705104 18696 18696 10686408 0 10686408 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,696. X X X X X X 1 THE GRACE GROUP 427 W 6TH STREET CLAREMONT CA 91711 RESEARCH, DEVELOPMENT AND GRANT WRITING 0 40600 30000 10600 40600 30000 10600 CA GALA 65030 1564 63466 1000 5382 4019 8295 65030 1564 63466 1000 5382 4019 8295 18696 44770 PART I, LINE 2B, COLUMN III IVRS GRANT WRITERS (THE GRACE GROUP) DO NOT HAVE ANY CUSTODY OR CONTROL OF CONTRIBUTIONS. ALL CONTRIBUTIONS COME DIRECTLY TO IVRS. X X X 0 1 0 0 0 0 0 0 0 TINA HUGHES CEO 219917 0 0 0 0 0 16284 0 608 0 236809 0 0 0 LAURIE FIGUEROA DIRECTOR OF FINANCE 170833 0 0 0 0 0 10576 0 7198 0 188607 0 0 0 A CALIFORNIA ENTERPRISE DEVEVELOPMENT AUTHORITY 352273601 2021-02-26 4054213 REFINANCING BONDS 0 0 0 A 632502 4054213 4054213 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BOARD HAS DELEGATED TO THE FINANCE COMMITTEE TO REVIEW AND RECOMMEND APPROVAL TO THE BOARD FOR THE AUDIT REPORT. THE BOARD HAS ALSO DELEGATED TO THE CEO, DIRECTOR OF FINANCE, AND THE CHAIRMAN OF THE GOVERNING BOARD TO REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE AUDIT REPORT BY THE FINANCE COMMITTEE WAS DOCUMENTED IN MINUTES FOR MEETINGS HELD BY THE FINANCE COMMITTEE AND APPROVED IN BOARD OF DIRECTORS MEETING MINUTES. THE FORM 990 WAS REVIEWED AND APPROVED DURING A BOARD MEETING BY THE CEO, DIRECTOR OF FINANCE, AND CHAIRMAN OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ACTUAL OR APPARENT, POTENTIAL OR PERCEIVED, CONFLICT OF INTEREST TO THE ATTENTION OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS WHO SHALL PLACE THE MATTER ON THE AGENDA FOR THE NEXT REGULARLY SCHEDULED OR OTHER APPROPRIATE BOARD MEETING, SUCH AS THE ANNUAL RETREAT, FOR CONSIDERATION AND ACTION BY THE BOARD. EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE CEO. THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. CONSIDERATION IS GIVEN TO SALARY RANGES FOR THE POSITION AT SIMILAR AGENCIES AND USING ANNUAL NON-PROFIT COMPENSATION SURVEY BOOK. PERFORMANCE EVALUATION AND ASSESSMENT OF GOALS FROM PRIOR YEAR ARE ALSO REVIEWED. THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND CEO HAVE BEEN INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST USED ON MARCH 22, 2023 DURING A REGULARLY SCHEDULED MEETING. THE BUDGET APPROVAL WAS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.