2024-05-15T17:08:26-07:00 2023-06-30 223882691 Dowd Ferrin & Saunders 2659 TOWNSGATE RD STE 130 WESTLAKE VILLAGE CA 91361 990 2022-07-01 953374623 NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY NATI 8189970414 6166 VESPER AVENUE VAN NUYS CA 91411 ROBERT T DORRIS Jr Board President 2024-05-15 true ROBERT T DORRIS Jr 999009999 true Peter D Ferrin CPA P00358904 8057777533 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERT T DORRIS JR 6166 VESPER AVENUE VAN NUYS CA 914112821 2242335 false X NCADD-SFV.ORG X 1979 CA THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY(NCADD-SFV) IS A COMMUNITY BASED SUBSTANCE USE DISORDER (SUD)PROGRAM, CERTIFIED BY THE STATE OF CALIFORNIA, AND CONTRACTED WITH LOS ANGELES COUNTY TO PROVIDE OUTPATIENT TREATMENT TO INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTION, CONSISTING OF INDIVIDUAL AND GROUP COUNSELING, AND DRUG TESTING. THESE SERVICES ARE AVAILABLE FOR ADULTS 18 YEARS AND OLDER. THE ORGANIZATION HAS A SEPARATE COUNTY CONTRACT TO PROVIDE COMMUNITY-BASED PREVENTION AND EDUCATION SERVICES TO SCHOOLS AND COMMUNITY ORGANIZATIONS.THE ORGANIZATION ALSO PROVIDES COURT CASE MANAGEMENT AND REFERRAL SERVICES (CCMS) FOR INDIVIDUALS CONVICTED OF A DRIVING-UNDER-THE-INFLUENCE (DUI) OFFENSE IN SPECIFIC COURTS WITHIN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. CCMS REFERS INDIVIDUALS ORDERED TO ATTEND A STATE LICENSED DUI TREATMENT PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUALS FOR THE COURTS. THE ORGANIZATION CHARGES THE INDIVID 10 10 36 5 0 87164 0 1865828 2232111 -3589 10224 0 1949403 2242335 0 0 1364196 1553605 0 0 506171 622255 1870367 2175860 79036 66475 1793252 1867206 724421 731900 1068831 1135306 THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY(NCADD-SFV) IS A COMMUNITY BASED SUBSTANCE USE DISORDER (SUD)PROGRAM, CERTIFIED BY THE STATE OF CALIFORNIA, AND CONTRACTED WITH LOS ANGELES COUNTY TO PROVIDE OUTPATIENT TREATMENT TO INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTION, CONSISTING OF INDIVIDUAL AND GROUP COUNSELING, AND DRUG TESTING. THESE SERVICES ARE AVAILABLE FOR ADULTS 18 YEARS AND OLDER. THE ORGANIZATION HAS A SEPARATE COUNTY CONTRACT TO PROVIDE COMMUNITY-BASED PREVENTION AND EDUCATION SERVICES TO SCHOOLS AND COMMUNITY ORGANIZATIONS.THE ORGANIZATION ALSO PROVIDES COURT CASE MANAGEMENT AND REFERRAL SERVICES (CCMS) FOR INDIVIDUALS CONVICTED OF A DRIVING-UNDER-THE-INFLUENCE (DUI) OFFENSE IN SPECIFIC COURTS WITHIN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. CCMS REFERS INDIVIDUALS ORDERED TO ATTEND A STATE LICENSED DUI TREATMENT PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUALS FOR THE COURTS. THE ORGANIZATION CHARGES THE INDIVID false false 1107453 1805758 THE ORGANIZATION HAS CONTRACTS WITH THE COUNTY OF LOS ANGELES, DEPARTMENT OF HEALTH SERVICES. ONE CONTRACT PROVIDES PREVENTION AND EDUCATION SERVICES TO THE COMMUNITY REGARDING ALCOHOLISM AND SUBSTANCE USE AND ABUSE. THE OTHER CONTRACT IS A DRUG MEDI-CAL CONTRACT PROVIDING OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE ABUSE, RANGING IN AGE FROM 18 AND ABOVE. 349905 426353 THE ORGANIZATION HAS VERBAL AGREEMENTS WITH FOUR COURTHOUSES IN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. THE LOS ANGELES COUNTY SUPERIOR COURT REFERS INDIVIDUALS CONVICTED OF A DUI TO ATTEND AN ALCOHOL EDUCATION PROGRAM. THE ORGANIZATION REFERS THE INDIVIDUAL TO AN OUTSIDE EDUCATIONAL PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUAL'S CASES FOR THE COURTS. THE ORGANIZATION CHARGES A FEE FOR THIS REFERRAL AND MANAGEMENT OF THE INDIVIDUAL'S CASE AND FOR SOME,THIS MAY BE BASED ON A SLIDING SCALE. 1457358 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 36 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X SHELLEY KLIPP 8189970414 6166 VESPER AVENUE VAN NUYS CA 914112851 KAREN MARDER Director 40.00 0.00 X 73214 0 0 DOREEN GARCIA CFO 0.00 0.00 X 67714 0 0 LIZBETH VIVAR Director 40.00 0.00 X 67511 0 0 CLAUDIA NUNEZ Director 40.00 0.00 X 61384 0 0 ROBERT T DORRIS JR President 15.00 0.00 X 0 0 0 SHELLEY KLIPP CFO 40.00 0.00 X 0 0 0 269823 0 false false false 0 0 FEES FOR SERVICE 624100 2232111 2232111 2232111 10224 10224 0 0 0 0 0 0 0 0 2242335 10224 2232111 0 0 0 0 269823 269823 0 1072965 818562 254403 0 110963 84653 26310 99854 76178 23676 0 0 18464 14086 4378 0 0 0 0 32 24 8 100477 76654 23823 0 0 127338 97146 30192 8393 6403 1990 0 0 20196 15407 4789 0 23713 18091 5622 47377 36144 11233 CONSULTANTS 101130 77152 23978 FACILITY MAINTENANCE 83854 63972 19882 OUTSIDE CONSULTATION 34775 26530 8245 TELEPHONE 15619 11916 3703 40887 34440 6447 2175860 1457358 718502 0 181284 474159 422910 358042 0 307665 164089 0 0 0 0 3798 1835 1197530 488437 731831 709093 0 0 0 0 145764 159988 1793252 1867206 83669 59412 49186 465475 452493 175277 170809 724421 731900 X 1068831 1135306 1068831 1135306 1793252 1867206 66475 X false true X false false X 121119 18964 52043 87164 279290 1439363 1468549 1501221 1865827 2232111 8507071 0 0 0 1560482 1487513 1553264 1952991 2232111 8786361 0 0 8786361 4545 4844 6812 -3589 10224 22836 0 4545 4844 6812 -3589 10224 22836 0 0 1565027 1492357 1560076 1949402 2242335 8809197 0.99740 0.99820 0.00260 0.00180 X 375000 375000 456402 181287 275115 192819 144012 48807 91358 88517 2841 81951 74621 7330 709093 RENT DEPOSIT 19846 RIGHT OF USE ASSET - NET 109890 UST 29782 WORKERS COMP DEPOSIT 470 159988 CNB HVAC LOAN 13493 INTERIM COUNTY CONTRACT FUNDS 68102 LEASE LIABILITY 89213 Rounding 1 170809 Form 990, Part VI, Section B, Line 11b THE BOARD PRESIDENT AND THE FINANCE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.