Civic Intelligence

Riverside County Latino Commission On

EIN 33-0572113 • 501(c)3 • Coachella, CA

Profile

To provide residential re-habilitation to persons suffering from alcohol and/or drug dependency and counseling services

1612 1st StCoachella, CA 92236

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

86th percentile

$400,474

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$8,029,233

Up $5,093,896 (+174%) from 2022

Liabilities

Up

$628,682

Up $489,347 (+351%) from 2022

Net Assets

Up

$7,400,551

Up $4,604,549 (+165%) from 2022

Revenue

Up

$13,883,118

Up $6,086,168 (+78%) from 2022

Expenses

Up

$12,176,339

Up $5,937,761 (+95%) from 2022

Net Income

Up

$1,706,779

Up $148,407 (+9.5%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $129,867Liabilities 2012: $543Net Assets 2012: $129,3242012Assets 2013: $211,396Liabilities 2013: $0Net Assets 2013: $211,3962013Assets 2014: $195,087Liabilities 2014: $0Net Assets 2014: $195,0872014Assets 2015: $195,087Liabilities 2015: $0Net Assets 2015: $195,0872015Assets 2017: $535,678Liabilities 2017: $0Net Assets 2017: $535,6782017Assets 2019: $996,814Liabilities 2019: $55,409Net Assets 2019: $941,4052019Assets 2020: $974,295Liabilities 2020: $56,641Net Assets 2020: $917,6542020Assets 2021: $1,272,102Liabilities 2021: $0Net Assets 2021: $1,272,1022021Assets 2022: $2,935,337Liabilities 2022: $139,335Net Assets 2022: $2,796,0022022Assets 2024: $8,029,233Liabilities 2024: $628,682Net Assets 2024: $7,400,5512024

Highlighted filing

2024

Assets$8,029,233
Liabilities$628,682
Net Assets$7,400,551

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $760,9142012Expenses 2013: $830,7382013Revenue 2014: $1,053,614Expenses 2014: $981,527Net Income 2014: $72,0872014Revenue 2015: $1,145,094Expenses 2015: $1,084,847Net Income 2015: $60,2472015Revenue 2017: $2,234,998Expenses 2017: $2,022,011Net Income 2017: $212,9872017Revenue 2019: $3,848,157Expenses 2019: $3,857,740Net Income 2019: -$9,5832019Revenue 2020: $4,089,457Expenses 2020: $4,113,208Net Income 2020: -$23,7512020Revenue 2021: $4,587,759Expenses 2021: $4,162,941Net Income 2021: $424,8182021Revenue 2022: $7,796,950Expenses 2022: $6,238,578Net Income 2022: $1,558,3722022Revenue 2024: $13,883,118Expenses 2024: $12,176,339Net Income 2024: $1,706,7792024

Highlighted filing

2024

Revenue$13,883,118
Expenses$12,176,339
Net Income$1,706,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,888,236
Mission and Program Overview

Mission

To provide clinical programs and services for those in our community who are suffering from substance abuse and/or mental health problems

To provide clinical programs and services for those in our community who are suffering from substance abuse and/or mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,337,778$4,588,861▲ $251,083
Accounts Receivable$1,635,748$2,867,857▲ $1,232,109
Land, Buildings, and Equipment, Net$128,137$132,135▲ $3,998
Prepaid Expenses and Deferred Charges$30,190$22,929▼ $7,261
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$6,549,302$8,029,233▲ $1,479,931
Other Assets Total$417,449$417,451▲ $2
Liabilities
Other Liabilities$803,446$585,166▼ $218,280
Mortgage Notes Payable Secured by Investment Property$50,084$41,116▼ $8,968
Accounts Payable and Accrued Expenses$2,000$2,400▲ $400
Total Liabilities$855,530$628,682▼ $226,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,693,772$7,400,551▲ $1,706,779
Total Net Assets Fund Balance$5,693,772$7,400,551▲ $1,706,779
Total Liabilities and Net Assets / Fund Balance$6,549,302$8,029,233▲ $1,479,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,168$92,483$173,651
Buildings$30,875$73,132$104,007
Other Land Buildings-$68,849$68,849
Land$14,994-$14,994
Leasehold Improvements$5,098$402$5,500
Other Assets Org$11,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonel ContrerasExecutive DirectorFT$418,800$418,800
Seham SabaHead of MHSFT$154,700$154,700
Veronica BrambilaTherapistFT$127,355$127,355
Alejandra AlvarezCVUSD CoordinatorFT$110,912$110,912
Israel PinedaClinical Sup.FT$109,534$109,534
Norma VazquezTherapistFT$105,366$105,366
Daniel LopezSecretaryFT$87,587$87,587

Board Members and Trustees

NameTitle
Elizabeth Campos RobledoPresident
Neysa C VargasVice President
Melvin QuezadaDirector
Jaime De LaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chun LaiPsychiatry1612 1st St, Coachella, CA 92236$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,629
Program Service Revenue
$13,842,607
Investment Income
$6,882
Other Revenue
$0
All Other Contributions
$33,629
Change in Net Assets
$1,706,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,427,918
Other Expenses$1,748,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,255,796$665,735-$9,921,531
Current Officers, Directors, Trustees, and Key Employees$472,409$33,978-$506,387
All Other Expenses$322,042$15,818-$337,860
Occupancy$252,854$18,187-$271,041
Insurance$184,599$13,277-$197,876
Other Expenses$101,959$7,333-$109,292
Office Expenses$57,319$4,123-$61,442
Fees for Services Other$34,835$2,506-$37,341
Depreciation Depletion$28,740$2,067-$30,807
Fees for Services Accounting$20,944$1,506-$22,450
Interest$3,411$245-$3,656
Total Functional Expenses$11,394,315$782,024$0$12,176,339
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaime De LaraTreasurerProperty RentalNo$85,665
Leonel ContrerasExec DirProperty RentalNo$16,750

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
Lease Liability$406,010
Accrued Payroll$167,177
Credit Card Payable$11,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The Executive Director, Leonel Contreras, and the Treasurer, Jamie De Lara, both own properties which are currently being rented, at market value, to the organization.

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

Prior to filing, form 990 is reviewed and authorized by the Executive Director.

Form 990, Part VI, Section B, Line 12C

The bylaws state that if a conflict of interest is found between any board member and the organization, that board member must be removed. However, if it is in the best interest of the organization, an agreement can be made to allow the board member to remain.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Riverside County Latino Commission
EIN
33-0572113
Phone
7603989000
Address
1612 1st St, Coachella, CA 92236

Signing Officer

Name
Leonel Contreras
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonel Contreras
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
177
Volunteers
5

Preparer

Firm
Nicole Taylor CPA
Address
333 N Sunrise Way 1506, Palm Springs, CA 92262
Preparer
Nicole E Taylor CPA
Phone
7604699008
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