Civic Intelligence

Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc

990 • Fiscal year 2016 • EIN 94-2427585

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.hispaniccommission.org

View Organization Page

1803 Broadway StreetFresno, CA 93721

(559) 268-6480

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,508

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$195,154

Down $6,023 (-3.0%) from 2015

Net Assets

Down

$127,386

Down $18,225 (-13%) from 2015

Liabilities

Up

$67,768

Up $12,202 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$1,030,453

Up $37,011 (+3.7%) from 2015

Expenses

Up

$1,048,678

Up $60,859 (+6.2%) from 2015

Net Income

Down

-$18,225

Down $23,848 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $119,463Liabilities 2011: $65,075Net Assets 2011: $54,3882011Assets 2012: $174,023Liabilities 2012: $60,083Net Assets 2012: $113,9402012Assets 2013: $210,044Liabilities 2013: $61,191Net Assets 2013: $148,8532013Assets 2014: $183,729Liabilities 2014: $43,741Net Assets 2014: $139,9882014Assets 2015: $201,177Liabilities 2015: $55,566Net Assets 2015: $145,6112015Assets 2016: $195,154Liabilities 2016: $67,768Net Assets 2016: $127,3862016Assets 2017: $232,135Liabilities 2017: $50,940Net Assets 2017: $181,1952017Assets 2018: $325,856Liabilities 2018: $73,486Net Assets 2018: $252,3702018Assets 2019: $358,432Liabilities 2019: $64,045Net Assets 2019: $294,3872019Assets 2020: $293,014Liabilities 2020: $182,886Net Assets 2020: $110,1282020Assets 2021: $324,950Liabilities 2021: $209,159Net Assets 2021: $115,7912021Assets 2022: $299,452Liabilities 2022: $94,840Net Assets 2022: $204,6122022Assets 2023: $306,261Liabilities 2023: $81,520Net Assets 2023: $224,7412023Assets 2024: $434,021Liabilities 2024: $283,630Net Assets 2024: $150,3912024

Highlighted filing

2016

Assets$195,154
Liabilities$67,768
Net Assets$127,386
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,017,135Expenses 2011: $1,063,641Net Income 2011: -$46,5062011Expenses 2012: $942,5092012Expenses 2013: $929,2412013Revenue 2014: $904,637Expenses 2014: $913,502Net Income 2014: -$8,8652014Revenue 2015: $993,442Expenses 2015: $987,819Net Income 2015: $5,6232015Revenue 2016: $1,030,453Expenses 2016: $1,048,678Net Income 2016: -$18,2252016Revenue 2017: $1,146,601Expenses 2017: $1,092,792Net Income 2017: $53,8092017Revenue 2018: $1,309,343Expenses 2018: $1,238,168Net Income 2018: $71,1752018Revenue 2019: $1,273,518Expenses 2019: $1,231,500Net Income 2019: $42,0182019Revenue 2020: $1,137,016Expenses 2020: $1,321,275Net Income 2020: -$184,2592020Revenue 2021: $1,427,766Expenses 2021: $1,422,103Net Income 2021: $5,6632021Revenue 2022: $1,635,420Expenses 2022: $1,546,599Net Income 2022: $88,8212022Revenue 2023: $1,589,559Expenses 2023: $1,569,430Net Income 2023: $20,1292023Revenue 2024: $1,556,274Expenses 2024: $1,630,624Net Income 2024: -$74,3502024

Highlighted filing

2016

Revenue$1,030,453
Expenses$1,048,678
Net Income-$18,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,030,494
Mission and Program Overview

Mission

The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,926$141,151▲ $26,225
Prepaid Expenses and Deferred Charges$25,308$19,490▼ $5,818
Pledges and Grants Receivable$32,642$17,507▼ $15,135
Land, Buildings, and Equipment, Net$25,318$17,006▼ $8,312
Accounts Receivable$2,983$0▼ $2,983
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$201,177$195,154▼ $6,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,566$67,768▲ $12,202
Total Liabilities$55,566$67,768▲ $12,202
Net Assets / Fund Balance
Unrestricted Net Assets$145,611$127,386▼ $18,225
Total Net Assets Fund Balance$145,611$127,386▼ $18,225
Total Liabilities and Net Assets / Fund Balance$201,177$195,154▼ $6,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,271$74,106$82,377
Equipment$5,204$51,921$57,125
Leasehold Improvements$3,531$1,394$4,925
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domingo ZapataExecutive DirecFT$60,508$60,508

Board Members and Trustees

NameTitle
Maggie NavarroChairman
Alfredo VasquezVice Chairman
Bruce HoodBoard Member
David GarzaBoard Member
Ernesto PerezBoard Member
Frances De La TorreBoard Member
Venancio CantuBoard Member
Mark LozadaSecretary
Rene QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,080
Program Service Revenue
$836,408
Investment Income
$-35
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$-18,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,453
Total Revenue per Audited Statements
$1,030,453
Total Revenue per Form 990
$1,030,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,779
Other Expenses$420,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,141$75,508-$414,649
Payroll Taxes$108,933$43,689-$152,622
Occupancy$74,742$29,976-$104,718
Fees for Services Other$58,807$23,585-$82,392
Current Officers, Directors, Trustees, and Key Employees-$60,508-$60,508
Office Expenses$33,897$13,595-$47,492
All Other Expenses$27,329$10,961-$38,290
Travel$15,061$6,040-$21,101
Other Expenses$13,721$5,503-$19,224
Depreciation Depletion$5,903$2,368-$8,271
Conferences and Meetings$3,608$1,447-$5,055
Total Functional Expenses$748,488$300,190$0$1,048,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,678
Total Expenses per Audited Statements$1,048,678
Total Expenses per Form 990$1,048,678
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Board chair and treasurer review; copy sent to each board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director evaluation committee makes a recommendation to the board for approval. Board approval for staff.”

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

“The organization's governing documents, policies and financials are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno County Hispanic Commission on
EIN
94-2427585
Phone
5592686480
Address
1803 Broadway Street, Fresno, CA 93721

Signing Officer

Name
Domingo Zapata
Title
Executive Direc
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Zapata
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067768
IRS990/AccountsReceivableGrp/BOYAmt02983
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027329
IRS990/AllOtherExpensesGrp/TotalAmt038290
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Domingo Zapata
IRS990/BooksInCareOfDetail/PhoneNum05592686480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 Broadway Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114926
IRS990/CashNonInterestBearingGrp/EOYAmt0141151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060508
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01447
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03608
IRS990/ConferencesMeetingsGrp/TotalAmt05055
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35
IRS990/CYOtherExpensesAmt0420899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0836408
IRS990/CYRevenuesLessExpensesAmt0-18225
IRS990/CYSalariesCompEmpBnftPaidAmt0627779
IRS990/CYTotalExpensesAmt01048678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030453
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05903
IRS990/DepreciationDepletionGrp/TotalAmt08271
IRS990/Desc0Provided treatment and prevention services on alcoholism and drug addiction to bilingual-bicultural communities. These services included information and referral, court intervention, client assistance to detoxification facilities, job referrals, food, shelter and clothing, and counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0748488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058807
IRS990/FeesForServicesOtherGrp/TotalAmt082392
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ernesto Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Venancio Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances De La Torre
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Hood
IRS990/Form990PartVIISectionAGrp/PersonNm4David Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5Maggie Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfredo Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm7Rene Quintanilla
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Lozada
IRS990/Form990PartVIISectionAGrp/PersonNm9Domingo Zapata
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-41
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0193955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017006
IRS990/LandBldgEquipCostOrOtherBssAmt0144427
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145611
IRS990/NetAssetsOrFundBalancesEOYAmt0127386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029976
IRS990/OccupancyGrp/ProgramServicesAmt074742
IRS990/OccupancyGrp/TotalAmt0104718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013595
IRS990/OfficeExpensesGrp/ProgramServicesAmt033897
IRS990/OfficeExpensesGrp/TotalAmt047492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LEASE/MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/Desc2LEASE/BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35503
IRS990/OtherExpensesGrp/ProgramServicesAmt028306
IRS990/OtherExpensesGrp/ProgramServicesAmt120358
IRS990/OtherExpensesGrp/ProgramServicesAmt218682
IRS990/OtherExpensesGrp/ProgramServicesAmt313721
IRS990/OtherExpensesGrp/TotalAmt039658
IRS990/OtherExpensesGrp/TotalAmt128523
IRS990/OtherExpensesGrp/TotalAmt226175
IRS990/OtherExpensesGrp/TotalAmt319224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108933
IRS990/PayrollTaxesGrp/TotalAmt0152622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019490
IRS990/PrincipalOfficerNm0Domingo Zapata
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424952
IRS990/PYProgramServiceRevenueAmt0781770
IRS990/PYRevenuesLessExpensesAmt05623
IRS990/PYSalariesCompEmpBnftPaidAmt0562867
IRS990/PYTotalExpensesAmt0987819
IRS990/PYTotalRevenueAmt0993442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03893374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-42
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-42
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04895584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002062
IRS990ScheduleA/Total509Grp/TotalAmt04895584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01002062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04895555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057125
IRS990ScheduleD/ExpensesSubtotalAmt01048678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082377
IRS990ScheduleD/RevenueSubtotalAmt01030453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017006
IRS990ScheduleD/TotalExpensesPerForm990Amt01048678
IRS990ScheduleD/TotalRevenuePerForm990Amt01030453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND TREASURER REVIEW; COPY SENT TO EACH BOARD MEMBER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,154
Liabilities
$67,768
Net assets
$127,386
Revenue
$1,030,453
Expenses
$1,048,678
Net income
-$18,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.64$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.12$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.14$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.25$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.15$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.99$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.90$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.94
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.02$1.06$0.05