Civic Intelligence

Kern County Hispanic Commission on Alcohol and Drug Abuse Services

990 • Fiscal year 2023 • EIN 77-0051442

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,998

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$276,279

Up $126,380 (+84%) from 2022

Net Assets

Down

$35,571

Down $111,251 (-76%) from 2022

Liabilities

Up

$240,708

Up $237,631 (+7723%) from 2022

Revenue

Down

$653,077

Down $6,274 (-1.0%) from 2022

Expenses

Up

$819,184

Up $239,153 (+41%) from 2022

Net Income

Down

-$166,107

Down $245,427 (-309%) from 2022

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

2023

Assets$276,279
Liabilities$240,708
Net Assets$35,571

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

2023

Revenue$653,077
Expenses$819,184
Net Income-$166,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$653,077
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,682$216,833▲ $70,151
Accounts Receivable-$53,722-
Prepaid Expenses and Deferred Charges-$3,911-
Land, Buildings, and Equipment, Net$3,217$1,813▼ $1,404
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$149,899$276,279▲ $126,380
Other Assets Total-$0-
Liabilities
Other Liabilities-$239,908-
Accounts Payable and Accrued Expenses$3,077$800▼ $2,277
Total Liabilities$3,077$240,708▲ $237,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,822$35,571▼ $111,251
Total Net Assets Fund Balance$146,822$35,571▼ $111,251
Total Liabilities and Net Assets / Fund Balance$149,899$276,279▲ $126,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,813$5,205$7,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olga AcevedoExecutive DirectorFT$67,998$67,998

Board Members and Trustees

NameTitle
Victor VeVeaPresident
Bill SlocumbMember
Randy AndradeMember
Roger LampkinMember
Glenda BraunSecretary
Gabriel GodinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,583
Program Service Revenue
$575,372
Investment Income
$0
Other Revenue
$7,122
Change in Net Assets
$-166,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,077
Total Revenue per Audited Statements
$653,077
Total Revenue per Form 990
$653,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,390
Salaries, Compensation, and Employee Benefits$364,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,219--$268,219
Current Officers, Directors, Trustees, and Key Employees$67,998--$67,998
Occupancy$54,347--$54,347
Fees for Services Other$39,798--$39,798
Fees for Services Accounting$36,905--$36,905
Insurance$36,460--$36,460
Payroll Taxes$28,577--$28,577
Other Expenses$6,951$239,908-$6,951
Office Expenses$6,475--$6,475
All Other Expenses$4,455--$4,455
Depreciation Depletion-$1,404-$1,404
Travel$74--$74
Total Functional Expenses$577,872$241,312$0$819,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,184
Total Expenses per Audited Statements$819,184
Total Expenses per Form 990$819,184
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
Due to Funder-BSCC Grant Program$239,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
Hannah Garber
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor VeVea
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
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, 2019.

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228294
IRS990/PYOtherRevenueAmt016413
IRS990/PYProgramServiceRevenueAmt0632939
IRS990/PYRevenuesLessExpensesAmt079320
IRS990/PYSalariesCompEmpBnftPaidAmt0351737
IRS990/PYTotalExpensesAmt0580031
IRS990/PYTotalRevenueAmt0659351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program service revenues for the year ended june 30,2022 were $575,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0625493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625493
IRS990ScheduleA/TotalSupportAmt0654607
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/BookValueAmt01813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07018
IRS990ScheduleD/ExpensesSubtotalAmt0819184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder-BSCC Grant Program
IRS990ScheduleD/RevenueSubtotalAmt0653077
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813
IRS990ScheduleD/TotalExpensesPerForm990Amt0819184
IRS990ScheduleD/TotalLiabilityAmt0239908
IRS990ScheduleD/TotalRevenuePerForm990Amt0653077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819184
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149899
IRS990/TotalAssetsEOYAmt0276279
IRS990/TotalAssetsGrp/BOYAmt0149899
IRS990/TotalAssetsGrp/EOYAmt0276279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070583
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03077
IRS990/TotalLiabilitiesEOYAmt0240708
IRS990/TotalLiabilitiesGrp/BOYAmt03077
IRS990/TotalLiabilitiesGrp/EOYAmt0240708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035571
IRS990/TotalProgramServiceExpensesAmt0577872
IRS990/TotalProgramServiceRevenueAmt0575372
IRS990/TotalReportableCompFromOrgAmt067998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276279
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Tower Way 140
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.abuseservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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