Civic Intelligence

Southern California Alcohol and Drug

EIN 23-7228780 • 501(c)3 • Downey, CA

Profile

Substance abuse prevention, treatment, education, and co-occurring disorders that follow or originate to the same

11500 Paramount BlvdDowney, CA 90241

www.scadpinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$449,736

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,581,826

Down $929,318 (-4.8%) from 2023

Liabilities

Down

$8,866,062

Down $1,199,103 (-12%) from 2023

Net Assets

Up

$9,715,764

Up $269,785 (+2.9%) from 2023

Revenue

Up

$12,818,231

Up $1,965,483 (+18%) from 2023

Expenses

Up

$12,548,446

Up $1,518,175 (+14%) from 2023

Net Income

Up

$269,785

Up $447,308 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $16,568,721Liabilities 2011: $10,643,302Net Assets 2011: $5,925,4192011Assets 2012: $15,862,406Liabilities 2012: $10,574,586Net Assets 2012: $5,287,8202012Assets 2013: $13,622,849Liabilities 2013: $9,176,753Net Assets 2013: $4,446,0962013Assets 2014: $17,170,198Liabilities 2014: $10,000,366Net Assets 2014: $7,169,8322014Assets 2015: $16,610,641Liabilities 2015: $9,418,381Net Assets 2015: $7,192,2602015Assets 2016: $15,258,081Liabilities 2016: $8,120,970Net Assets 2016: $7,137,1112016Assets 2017: $14,884,945Liabilities 2017: $7,078,374Net Assets 2017: $7,806,5712017Assets 2018: $14,001,884Liabilities 2018: $6,304,405Net Assets 2018: $7,697,4792018Assets 2019: $14,115,251Liabilities 2019: $6,436,346Net Assets 2019: $7,678,9052019Assets 2020: $15,982,023Liabilities 2020: $8,321,313Net Assets 2020: $7,660,7102020Assets 2021: $16,215,921Liabilities 2021: $8,614,374Net Assets 2021: $7,601,5472021Assets 2022: $17,526,411Liabilities 2022: $7,902,909Net Assets 2022: $9,623,5022022Assets 2023: $19,511,144Liabilities 2023: $10,065,165Net Assets 2023: $9,445,9792023Assets 2024: $18,581,826Liabilities 2024: $8,866,062Net Assets 2024: $9,715,7642024

Highlighted filing

2024

Assets$18,581,826
Liabilities$8,866,062
Net Assets$9,715,764

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,769,8232011Expenses 2012: $12,456,8772012Expenses 2013: $11,585,7522013Revenue 2014: $10,290,853Expenses 2014: $10,584,132Net Income 2014: -$293,2792014Revenue 2015: $9,839,987Expenses 2015: $9,817,559Net Income 2015: $22,4282015Revenue 2016: $8,896,241Expenses 2016: $8,951,390Net Income 2016: -$55,1492016Revenue 2017: $9,331,204Expenses 2017: $8,661,744Net Income 2017: $669,4602017Revenue 2018: $8,558,036Expenses 2018: $8,667,128Net Income 2018: -$109,0922018Revenue 2019: $7,812,411Expenses 2019: $7,830,984Net Income 2019: -$18,5732019Revenue 2020: $8,837,589Expenses 2020: $8,855,784Net Income 2020: -$18,1952020Revenue 2021: $9,833,971Expenses 2021: $9,893,134Net Income 2021: -$59,1632021Revenue 2022: $12,489,961Expenses 2022: $10,468,006Net Income 2022: $2,021,9552022Revenue 2023: $10,852,748Expenses 2023: $11,030,271Net Income 2023: -$177,5232023Revenue 2024: $12,818,231Expenses 2024: $12,548,446Net Income 2024: $269,7852024

Highlighted filing

2024

Revenue$12,818,231
Expenses$12,548,446
Net Income$269,785

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$8.87$9.72$12.8$12.5$0.27
2023Detailed filing. Detailed filing data is available for this year.$19.5$10.1$9.45$10.9$11.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$17.5$7.90$9.62$12.5$10.5$2.02
2021Detailed filing. Detailed filing data is available for this year.$16.2$8.61$7.60$9.83$9.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.0$8.32$7.66$8.84$8.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$14.1$6.44$7.68$7.81$7.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$14.0$6.30$7.70$8.56$8.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$14.9$7.08$7.81$9.33$8.66$0.67
2016Detailed filing. Detailed filing data is available for this year.$15.3$8.12$7.14$8.90$8.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.6$9.42$7.19$9.84$9.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.2$10.0$7.17$10.3$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.18$4.45$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$10.6$5.29$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.6$5.93$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$12,818,231
Mission and Program Overview

Mission

Substance abuse prevention, treatment, education, and co-occurring disorders that follow or originate to the same

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,155,058$10,754,428▼ $400,630
Cash and Non-Interest-Bearing Accounts$6,265,661$5,436,914▼ $828,747
Accounts Receivable$1,946,956$2,376,017▲ $429,061
Prepaid Expenses and Deferred Charges$143,469$14,467▼ $129,002
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,511,144$18,581,826▼ $929,318
Other Assets Total-$0-
Liabilities
Other Liabilities$6,375,008$5,865,272▼ $509,736
Grants Payable$2,161,755$2,094,802▼ $66,953
Accounts Payable and Accrued Expenses$1,528,402$905,988▼ $622,414
Total Liabilities$10,065,165$8,866,062▼ $1,199,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,445,979$9,715,764▲ $269,785
Total Net Assets Fund Balance$9,445,979$9,715,764▲ $269,785
Total Liabilities and Net Assets / Fund Balance$19,511,144$18,581,826▼ $929,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,219,929$6,346,014$10,565,943
Land$6,203,970-$6,203,970
Other Land Buildings$328,912-$328,912
Leasehold Improvements-$315,742$315,742
Equipment$1,617$41,520$43,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MottingerBoard Chair
George BrauneggBoard Member
Jim FaecherBoard Member
Kim CaldwellBoard Member
Robert B BurkeBoard Member
Robert PrattBoard Secretary
Veronica LaraCEO
Terry TzengCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher & Co InsuranceInsurance brokerPO Box 742886, Los Angeles, CA 90074-1562$781,444
Spike Constuction IncBuilding Maintenance6252 Telegraph Road, Commerce, CA 90040$594,410
Kaiser Foundation Health PlanHealth InsurancePO Box 741562, Los Angeles, CA 90074-1562$569,980
Victors Market CompanyFood & Household Supplies11735 S Praire Avenue, Hawthorne, CA 90250$147,723
Lifesigns IncInterpreter Services2222 Laverna Ave, Los Angeles, CA 90041$134,063
Revenue and Support

Revenue Composition

Contributions and Grants
$11,972,001
Program Service Revenue
$789,891
Investment Income
$0
Other Revenue
$56,339
All Other Contributions
$13,174
Change in Net Assets
$269,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,818,231
Total Revenue per Audited Statements
$12,818,231
Total Revenue per Form 990
$12,818,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,594,776
Other Expenses$4,953,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,867,453$28,499-$5,895,952
Fees for Services Other$388,565$1,588,363-$1,976,928
Other Employee Benefits$1,098,113$7,481-$1,105,594
Occupancy$674,906$30,158-$705,064
Office Expenses$579,555$23,124-$602,679
Payroll Taxes$445,067$2,020-$447,087
Other Expenses$194,530$33,038-$194,530
Pension Plan Contributions$146,041$102-$146,143
Interest$12,726$108,807-$121,533
Payment Travel Entrtnmnt Publicly Ofcl$77,646$12,791-$90,437
Total Functional Expenses$10,714,063$1,834,383$0$12,548,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,548,446
Total Expenses per Audited Statements$12,548,446
Total Expenses per Form 990$12,548,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable$3,607,855
Due to Volunteers of America Los Angeles$1,641,379
Deferred Grants$467,754
Other Long-term Liabilities$148,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the governing body before being filed.

Form 990, Part VI, Section B, Line 15B

Board of Directors annual review and approval for compensation of other officers or key employees.

Form 990, Part VI, Section C, Line 19

SCADP's governing documents, conflicts of interest policy and financial statements available to public on its website or upon request.

Filing and Contact Details

Filer

Filer Name
Southern California Alcohol and Drug
EIN
23-7228780
Phone
5629234545
Address
11500 Paramount Blvd, Downey, CA 90241

Signing Officer

Name
Terry Tzeng
Title
CFO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
161

Preparer

Firm
Simpson and Simpson CPAs
Address
633 W Fifth St Ste 3320, Los Angeles, CA 90071
Preparer
Melba Simpson
Phone
2137366664
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