Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 77-0534019 • 501(c)3 • Fresno, CA
Profile
To provide evidence-based, outcome tested treatment methodologies in an outpatient setting to aid adult and adolescent men and women with alcohol and other drug abuse problems, that might lead to recovery and healthy productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$497,014
Up $482,156 (+3245%) from 2021
Liabilities
Down$25,074
Down $239,432 (-91%) from 2021
Net Assets
Up$471,940
Up $721,588 (+289%) from 2021
Revenue
Up$1,189,319
Up $476,989 (+67%) from 2021
Expenses
Up$1,052,551
Up $169,319 (+19%) from 2021
Net Income
Up$136,768
Up $307,670 (+180%) from 2021
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide evidence-based, outcome tested treatment methodologies in an outpatient setting to aid adult and adolescent men and women with alcohol and other drug abuse problems, that might lead to recovery and healthy productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $232,447 | $264,897 | ▲ $32,450 |
| Cash and Non-Interest-Bearing Accounts | $25,049 | $228,924 | ▲ $203,875 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $399,778 | $497,014 | ▲ $97,236 |
| Other Assets Total | $142,282 | $3,193 | ▼ $139,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Other Liabilities | $3,772 | $9,687 | ▲ $5,915 |
| Accounts Payable and Accrued Expenses | $94,396 | $-34,613 | ▼ $129,009 |
| Total Liabilities | $148,168 | $25,074 | ▼ $123,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,610 | $471,940 | ▲ $220,330 |
| Total Net Assets Fund Balance | $251,610 | $471,940 | ▲ $220,330 |
| Total Liabilities and Net Assets / Fund Balance | $399,778 | $497,014 | ▲ $97,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $3,953 | $3,953 |
| Name | Title |
|---|---|
| Suzanne Kotkin | President |
| Sterling Swartout | Vice President |
| Don Lisle | Board Member |
| Terry Littleton | Board Member |
| Robert Martin | Executive Director |
| Tanisha Garcia | Secretary |
| Jerry Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,926 |
| Other Expenses | $284,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,139 | $30,955 | - | $619,094 |
| Other Employee Benefits | $89,480 | $4,709 | - | $94,189 |
| Occupancy | $85,769 | $4,514 | - | $90,283 |
| Fees for Services Other | $58,086 | $3,057 | - | $61,143 |
| Payroll Taxes | $51,911 | $2,732 | - | $54,643 |
| Fees for Services Accounting | $36,575 | $1,925 | - | $38,500 |
| Insurance | $15,830 | $833 | - | $16,663 |
| Office Expenses | $13,575 | $714 | - | $14,289 |
| All Other Expenses | $4,633 | $244 | - | $4,877 |
| Other Expenses | $2,422 | $127 | - | $2,549 |
| Fees for Services Legal | $1,667 | $88 | - | $1,755 |
| Interest | $231 | $12 | - | $243 |
| Total Functional Expenses | $999,924 | $52,627 | $0 | $1,052,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $11,008 |
| Payroll Liabilities | $-1,321 |
“The executive director reviews the form 990 with preparer before presenting it to the board of directors at its quarterly meeting. The form 990 is distributed to the executive body of the board of directors for approval or modifications. If this body chooses, it may be distributed to the whole board of directors prior to filing, but is in all cases provided to the whole board at the appropriate meeting. The executive director is then authorized to sign the return.”
“As directed, an inquiry is instituted annually or as required.”
“On printed documents distributed to clients and to the public upon request.”
“Other program services 4: fresno state co-venture other program services 5: other non-government”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -34613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVIDENCE-BASED, OUTCOME TESTED TREATMENT METHODOLOGIES IN AN OUTPATIENT SETTING TO AID ADULT AND ADOLESCENT MEN AND WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS, THAT MIGHT LEAD TO RECOVERY AND HEALTHY PRODUCTIVE LIVES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592481548 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93726 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228924 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 136768 |
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| IRS990/CYTotalExpensesAmt | 0 | 1052551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189319 |
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| IRS990/Desc | 0 | DNC-FNC IS CERTIFIED BY THE STATE OF CA TO PROVIDE SERVICES FOR CLIENTS WHO MEET CRITERIA FOR INTENSIVE AND LESS INTENSIVE AOD TREATMENT THROUGH MEDI-CAL PROGRAMS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 999924 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38500 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANISHA GARCIA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MARTIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 9370 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15830 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3953 |
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| IRS990/MissionDesc | 0 | TO PROVIDE EVIDENCE-BASED, OUTCOME TESTED TREATMENT METHODOLOGIES IN AN OUTPATIENT SETTING TO AID ADULT AND ADOLESCENT MEN AND WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS, THAT MIGHT LEAD TO RECOVERY AND HEALTHY PRODUCTIVE LIVES. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85769 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94189 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIVATE PAY |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619094 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JERRY MARTIN |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES RENDERED |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1174421 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROP 36-FIN/COUNTY FUNDING IS CONTRACTED BY THE DEPT OF BEHAVIORAL HEALTH/SUBSTANCE ABUSE DIVISION TO PROVIDE INTENSIVE OUTPATIENT AOD SERVICES FOR CLENTS WHO MEET THE SACPA (PROP 36) CRITERIA. UNDER THIS CONTRACT, FINC ALSO PROVIDES SERVICES FOR CLIENTS WITH CO-OCCURING DISORDERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CPS-FNC IS CONTRACTED BY FRESNO COUNTY CHILD PROTECTIVE SERVICES TO PROVIDE SUNBSTANCE ABUSE TREATMENT IN GROUP PLAN AND ONE ON ONE INDIVIDUAL CONFERENCES, INCLUDING INTAKE AND AFTER CARE EDUCATION AND CRISIS TREATMENT. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: FRESNO STATE CO-VENTURE OTHER PROGRAM SERVICES 5: OTHER NON-GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH PREPARER BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS AT ITS QUARTERLY MEETING. THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BODY OF THE BOARD OF DIRECTORS FOR APPROVAL OR MODIFICATIONS. IF THIS BODY CHOOSES, IT MAY BE DISTRIBUTED TO THE WHOLE BOARD OF DIRECTORS PRIOR TO FILING, BUT IS IN ALL CASES PROVIDED TO THE WHOLE BOARD AT THE APPROPRIATE MEETING. THE EXECUTIVE DIRECTOR IS THEN AUTHORIZED TO SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS DIRECTED, AN INQUIRY IS INSTITUTED ANNUALLY OR AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON PRINTED DOCUMENTS DISTRIBUTED TO CLIENTS AND TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 471940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1174421 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497014 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4411 N CEDAR AVE 108 |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESNO NEW CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
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