Civic Intelligence

Kern County Hispanic Commission on Alcohol and Drug Abuse Services

990 • Fiscal year 2022 • EIN 77-0051442

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

1001 Tower Way 140Bakersfield, CA 93309

(661) 634-9877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,530

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$149,899

Up $49,854 (+50%) from 2021

Net Assets

Up

$146,822

Up $79,320 (+118%) from 2021

Liabilities

Down

$3,077

Down $29,466 (-91%) from 2021

Revenue

Down

$659,351

Down $7,418 (-1.1%) from 2021

Expenses

Down

$580,031

Down $93,749 (-14%) from 2021

Net Income

Up

$79,320

Up $86,331 (+1231%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $59,333Liabilities 2011: $14,511Net Assets 2011: $44,8222011Assets 2012: $63,920Liabilities 2012: $8,747Net Assets 2012: $55,1732012Assets 2013: $83,284Liabilities 2013: $5,547Net Assets 2013: $77,7372013Assets 2014: $60,655Liabilities 2014: $11,949Net Assets 2014: $48,7062014Assets 2015: $72,758Liabilities 2015: $20,863Net Assets 2015: $51,8952015Assets 2016: $30,860Liabilities 2016: $13,479Net Assets 2016: $17,3812016Assets 2017: $49,168Liabilities 2017: $2,836Net Assets 2017: $46,3322017Assets 2018: $46,108Liabilities 2018: $5,784Net Assets 2018: $40,3242018Assets 2019: $43,520Liabilities 2019: $3,908Net Assets 2019: $39,6122019Assets 2020: $218,375Liabilities 2020: $143,862Net Assets 2020: $74,5132020Assets 2021: $100,045Liabilities 2021: $32,543Net Assets 2021: $67,5022021Assets 2022: $149,899Liabilities 2022: $3,077Net Assets 2022: $146,8222022Assets 2023: $276,279Liabilities 2023: $240,708Net Assets 2023: $35,5712023Assets 2024: $635,351Liabilities 2024: $57,067Net Assets 2024: $578,2842024

Highlighted filing

2022

Assets$149,899
Liabilities$3,077
Net Assets$146,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $292,259Expenses 2011: $250,970Net Income 2011: $41,2892011Revenue 2012: $310,457Expenses 2012: $300,106Net Income 2012: $10,3512012Revenue 2013: $332,512Expenses 2013: $309,948Net Income 2013: $22,5642013Revenue 2014: $321,989Expenses 2014: $346,776Net Income 2014: -$24,7872014Revenue 2015: $309,322Expenses 2015: $306,133Net Income 2015: $3,1892015Revenue 2016: $193,692Expenses 2016: $226,568Net Income 2016: -$32,8762016Revenue 2017: $207,425Expenses 2017: $175,609Net Income 2017: $31,8162017Revenue 2018: $206,574Expenses 2018: $212,355Net Income 2018: -$5,7812018Revenue 2019: $388,246Expenses 2019: $387,908Net Income 2019: $3382019Revenue 2020: $522,570Expenses 2020: $487,669Net Income 2020: $34,9012020Revenue 2021: $666,769Expenses 2021: $673,780Net Income 2021: -$7,0112021Revenue 2022: $659,351Expenses 2022: $580,031Net Income 2022: $79,3202022Revenue 2023: $653,077Expenses 2023: $819,184Net Income 2023: -$166,1072023Revenue 2024: $1,143,848Expenses 2024: $601,135Net Income 2024: $542,7132024

Highlighted filing

2022

Revenue$659,351
Expenses$580,031
Net Income$79,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$659,351
Mission and Program Overview

Mission

To improve the quality of life for women with substance abuse problems by providing comprehensive cost effective programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,126$146,682▲ $98,556
Accounts Receivable$44,800$0▼ $44,800
Land, Buildings, and Equipment, Net$4,619$3,217▼ $1,402
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,045$149,899▲ $49,854
Other Assets Total$2,500$0▼ $2,500
Liabilities
Deferred Revenue$9,766--
Accounts Payable and Accrued Expenses$22,777$3,077▼ $19,700
Total Liabilities$32,543$3,077▼ $29,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,502$146,822▲ $79,320
Total Net Assets Fund Balance$67,502$146,822▲ $79,320
Total Liabilities and Net Assets / Fund Balance$100,045$149,899▲ $49,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,217$3,801$7,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olga AcevedoExecutive DirectorFT$64,530$64,530

Board Members and Trustees

NameTitle
Victor VeVeaPresident
Roger LampkinVice President
Bill SlocumbMember
Roger GrassMember
Jenna TaylorSecretary
Gabriel GodinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,763
Program Service Revenue
$632,939
Investment Income
$236
Other Revenue
$16,413
Change in Net Assets
$79,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,351
Total Revenue per Audited Statements
$659,351
Total Revenue per Form 990
$659,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,737
Other Expenses$228,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,725--$255,725
Current Officers, Directors, Trustees, and Key Employees$64,530--$64,530
Occupancy$48,107--$48,107
Insurance$46,132--$46,132
Fees for Services Other$41,213--$41,213
Fees for Services Accounting$37,076--$37,076
Payroll Taxes$31,482--$31,482
All Other Expenses$7,017$160-$7,177
Office Expenses$6,424--$6,424
Depreciation Depletion-$1,402-$1,402
Other Expenses$1,286--$1,286
Advertising$220--$220
Travel$107--$107
Total Functional Expenses$578,469$1,562$0$580,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,031
Total Expenses per Audited Statements$580,031
Total Expenses per Form 990$580,031
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Directors are given the opportunity to examine and question allentries on the annual information returns.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited financial statements and annual information returns are available for inspection at the Organization's offices in Bakersfield, CA 93301

Filing and Contact Details

Filer

Filer Name
Kern County Hispanic Commission on
EIN
77-0051442
Phone
6616349877
Address
1001 Tower Way 140, Bakersfield, CA 93309

Signing Officer

Name
Gabriel Godinez
Title
Treasurer
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor VeVea
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The commission is a charitable nonprofit organization, 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. accordingly, no provision for income taxes has been reflected in the financial statements. the commission does not believe there are any material uncertain tax positions. the commission is no longer subject to income tax examinations by tax authorities for the years prior to june 30, 2018.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632939
IRS990/ProgSrvcAccomActy2Grp/Desc0Warm Hand-Off Reentry Program-This project will serve 270 formerly and current released individuals from state prison requiring Warm HandOff Services meeting the intend of Senate Bills 840 and 1380 for combating homelessness. The program involves case management, housing navigation, transportation, food, employment/education/vocational training, social services, behavioralhealth, mental health and medical care, mentors, transitional housing, and 24/7 crisis response.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113779
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250131
IRS990/PYOtherRevenueAmt05133
IRS990/PYProgramServiceRevenueAmt0547857
IRS990/PYRevenuesLessExpensesAmt0-7011
IRS990/PYSalariesCompEmpBnftPaidAmt0423649
IRS990/PYTotalExpensesAmt0673780
IRS990/PYTotalRevenueAmt0666769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program service revenues for the year ended june 30,2020 were $479,236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0756077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756077
IRS990ScheduleA/TotalSupportAmt0778069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07018
IRS990ScheduleD/ExpensesSubtotalAmt0580031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0659351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The commission is a charitable nonprofit organization, 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. accordingly, no provision for income taxes has been reflected in the financial statements. the commission does not believe there are any material uncertain tax positions. the commission is no longer subject to income tax examinations by tax authorities for the years prior to june 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03217
IRS990ScheduleD/TotalExpensesPerForm990Amt0580031
IRS990ScheduleD/TotalRevenuePerForm990Amt0659351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are given the opportunity to examine and question allentries on the annual information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audited financial statements and annual information returns are available for inspection at the Organization's offices in Bakersfield, CA 93301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100045
IRS990/TotalAssetsEOYAmt0149899
IRS990/TotalAssetsGrp/BOYAmt0100045
IRS990/TotalAssetsGrp/EOYAmt0149899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09763
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032543
IRS990/TotalLiabilitiesEOYAmt03077
IRS990/TotalLiabilitiesGrp/BOYAmt032543
IRS990/TotalLiabilitiesGrp/EOYAmt03077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146822
IRS990/TotalProgramServiceExpensesAmt0578469
IRS990/TotalProgramServiceRevenueAmt0632939
IRS990/TotalReportableCompFromOrgAmt064530
IRS990/TotalRevenueGrp/ExclusionAmt016649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149899
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Tower Way 140
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.14$0.60$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.04$0.65$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.52$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.39$0.39$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.21$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.19$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.31$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.32$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.29$0.25$0.04