Nonprofit · EIN 95-2878145
INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES
Also known as INLAND VALLEY DRUG ALCOHOL RECOVERY
Tax-exempt · UPLAND, CA 91786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,249,355 | $14,148,632 | $1,100,723 | $12,268,846 | $4,638,046 | $7,630,800 |
| December 31, 2023 | 990 | $12,070,065 | $10,686,408 | $1,383,657 | $11,516,274 | $5,008,414 | $6,507,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,835,894
- of which government grants
- $13,141,276
- Program service revenue
- $1,289,380
- Investment income
- $78,760
- Net income from fundraising events
- $4,583
- Other revenue
- $45,321
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $483,545
- Other salaries and wages
- $7,669,939
- Salaries, compensation and benefits (total)
- $9,655,134
- Professional fundraising fees
- $16,000
- Legal fees
- $55,074
- Accounting fees
- $48,934
- Occupancy
- $925,261
- Travel
- $89,389
- Depreciation
- $243,914
- Program services (functional)
- $11,682,367
- Management and general (functional)
- $1,985,077
- Fundraising (functional)
- $481,188
Balance sheet and other
- Total assets, start of year
- $11,516,274
- Total assets, end of year
- $12,268,846
- Total liabilities, end of year
- $4,638,046
- Net assets, end of year
- $7,630,800
- Land, buildings and equipment
- $4,895,314
- Net assets without donor restrictions
- $7,353,720
- Net assets with donor restrictions
- $277,080
- Gross receipts
- $15,267,887
- Employees
- 152
- Volunteers
- 12
- Year formed
- 1962
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA K HUGHES | CEO Officer | 40 | $244,204 | $23,069 |
| LAURIE FIGUEROA | DIRECTOR OF FINANCE Officer | 40 | $192,189 | $24,083 |
| MARCEL MPIANA | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $176,340 | $7,059 |
| CARINA SHAW | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $128,239 | $7,790 |
| MYEISHA JACOBS | HR MANAGER Highest-paid employee | 40 | $103,567 | $9,305 |
| RICHARD SIMPSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER RUDNICKI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TOM MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM BUCK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN T CHAPMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEREK GREER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PHIL LOVELADY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY MOULTRIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OLIVIA SEVILLA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANI SUTHERLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA TRAWNIK | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA HUGHES | CEO Officer | 40 | $219,917 | $16,892 |
| LAURIE FIGUEROA | DIRECTOR OF FINANCE Officer | 40 | $170,833 | $17,774 |
| VICKIE BAUMBACH | WORKFORCE EDUCATION COORDINATOR Highest-paid employee | 40 | $101,281 | $3,124 |
| WILLIAM BUCK | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANI SUTHERLAND | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TOM MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER RUDNICKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUDY BRIGGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN T CHAPMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PHIL LOVELADY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY MOULTRIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SIDNEY A ROBINSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OLIVIA SEVILLA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RICHARD SIMPSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINDA TRAWNIK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 ARROW HIGHWAY BLG E, UPLAND, CA 91786-0000
- Principal officer (990 for 2024)
- TINA K HUGHES, 1260 E ARROW HWY BUILDING E, UPLAND, CA 91786
- Signed the 990
- TINA K HUGHES, CEO
- Phone
- (909) 932-1069
- Website
- WWW.INLANDVALLEYRECOVERY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2878145 or by the name INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES.
- 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
INSPIRING HOPE, REUNITING FAMILIES, HEALING LIVES IMPACTED BY ADDICTION.
Program accomplishments
- 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.Expenses $7,444,183 · revenue $445,339
- 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 20 WEEKS.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.ADULT DRUG COURT - ELIGIBLE CLIENTS WILL HAVE CONSENTED TO THERAPEUTIC TREATMENT AS AN ALTERNATIVE APPROACH TO INCARCERATION FOR NON-VIOLENT CRIMINAL OFFENSES. IT IS ESTIMATED CLIENTS WILL NEED APPROXIMATELY 18-20 MONTHS OF STRUCTURED SERVICES. STRUCTURED PROGRAMMING SERVICES CONSIST PRIMARILY OF COUNSELING AND EDUCATION ABOUT ADDICTION RELATED PROBLEMS A MINIMUM OF NINE (9) HOURS WITH A MAXIMUM OF 19 HOURS PER WEEK FOR ADULTS.Expenses $2,680,722 · revenue $239,599
- 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.Expenses $1,100,336 · revenue $224,502
- 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 YEAR.Expenses $457,126 · revenue $379,940
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2878145
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $12,268,846
- Income (IRS master file)
- $15,267,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,249,355 | $14,148,632 | $12,268,846 | XML |
| 990 | December 2023 | $12,070,065 | $10,686,408 | $11,516,274 | XML |
| 990 | December 2022 | $9,542,006 | $9,192,924 | $9,944,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-2878145).
Questions about INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES
- What is the EIN of INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES?
- The employer identification number (EIN) of INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES is 95-2878145.
- Is INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES 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 INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES?
- The 990 for the year ended December 31, 2024 names TINA K HUGHES.
- Who are the officers and directors of INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $244,204 (TINA K HUGHES, CEO).
- How much revenue does INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,249,355, expenses of $14,148,632 and total assets of $12,268,846 at year end.
Other nonprofits in UPLAND
- REACH OUT WEST END EIN 95-2642747 · last filed 990 for 2025
- GAMBLERS ANONYMOUS NATIONAL SERVICE OFFICE EIN 95-2273317 · last filed 990 for 2025
- FDR FOUNDATION EIN 93-1488090 · last filed 990 for 2026
- JEREMY GIAMBI FUND EIN 93-4082954 · last filed 990-EZ for 2025
- RTIME CO EIN 88-3112684 · last filed 990-N for 2025
- BALANCE IS KEY EIN 93-2536341 · last filed 990-N for 2024
- CHRYSALIS TRANSFORMATION EIN 81-3178544 · last filed 990-N for 2024
- AGAPE REHABILITATION CENTER EIN 92-3624861 · last filed 990-N for 2025
All nonprofits in UPLAND · California · Mental health and crisis intervention