Civic Intelligence

Alcohol and Drug Abuse Council

EIN 94-2524794 • 501(c)3 • Walnut Creek, CA

Profile

ADACCC is committed to providing the highest quality substance abuse programs in Contra Costa County for those who have been convicted by the court and ordered to attend a program. We service participants living in Contra Costa County and surrounding areas from a diverse background.

2020 N Broadway 101Walnut Creek, CA 94596

www.adaccc.com

Siviq Scores

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

Liabilities / Assets

97th percentile

4.04x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$171,630

Up $94,908 (+124%) from 2023

Liabilities

Up

$693,756

Up $339,085 (+96%) from 2023

Net Assets

Down

-$522,126

Down $244,177 (-88%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$195,015

Down $70,374 (-27%) from 2023

Expenses

Down

$433,125

Down $6,023 (-1.4%) from 2023

Net Income

Down

-$238,110

Down $64,351 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $179,764Liabilities 2011: $20,816Net Assets 2011: $158,9482011Assets 2012: $107,150Liabilities 2012: $44,384Net Assets 2012: $62,7662012Assets 2013: $60,122Liabilities 2013: $50,264Net Assets 2013: $9,8582013Assets 2014: $48,762Liabilities 2014: $56,758Net Assets 2014: -$7,9962014Assets 2015: $14,808Liabilities 2015: $28,772Net Assets 2015: -$13,9642015Assets 2016: $12,174Liabilities 2016: $89,336Net Assets 2016: -$77,1622016Assets 2017: $16,460Liabilities 2017: $92,652Net Assets 2017: -$76,1922017Assets 2018: $11,962Liabilities 2018: $74,154Net Assets 2018: -$62,1922018Assets 2019: -$13,446Liabilities 2019: $85,747Net Assets 2019: -$99,1932019Assets 2020: $8,014Liabilities 2020: $86,462Net Assets 2020: -$78,4482020Assets 2021: $136,105Liabilities 2021: $238,397Net Assets 2021: -$102,2922021Assets 2022: $125,141Liabilities 2022: $240,234Net Assets 2022: -$115,0932022Assets 2023: $76,722Liabilities 2023: $354,671Net Assets 2023: -$277,9492023Assets 2024: $171,630Liabilities 2024: $693,756Net Assets 2024: -$522,1262024

Highlighted filing

2024

Assets$171,630
Liabilities$693,756
Net Assets-$522,126
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $740,5912011Expenses 2012: $811,3702012Revenue 2013: $677,859Expenses 2013: $730,767Net Income 2013: -$52,9082013Revenue 2014: $652,957Expenses 2014: $670,811Net Income 2014: -$17,8542014Revenue 2015: $556,481Expenses 2015: $532,449Net Income 2015: $24,0322015Revenue 2016: $509,381Expenses 2016: $572,579Net Income 2016: -$63,1982016Revenue 2017: $417,928Expenses 2017: $416,958Net Income 2017: $9702017Revenue 2018: $409,552Expenses 2018: $347,335Net Income 2018: $62,2172018Revenue 2019: $207,205Expenses 2019: $232,253Net Income 2019: -$25,0482019Revenue 2020: $292,983Expenses 2020: $272,258Net Income 2020: $20,7252020Revenue 2021: $371,369Expenses 2021: $395,213Net Income 2021: -$23,8442021Revenue 2022: $372,036Expenses 2022: $374,244Net Income 2022: -$2,2082022Revenue 2023: $265,389Expenses 2023: $439,148Net Income 2023: -$173,7592023Revenue 2024: $195,015Expenses 2024: $433,125Net Income 2024: -$238,1102024

Highlighted filing

2024

Revenue$195,015
Expenses$433,125
Net Income-$238,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,630
Liabilities
$693,756
Net assets
-$522,126
Revenue
$195,015
Expenses
$433,125
Net income
-$238,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$6.94$5.22$1.95$4.33$2.38
2023Detailed filing. Detailed filing data is available for this year.$0.77$3.55$2.78$2.65$4.39$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.40$1.15$3.72$3.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.38$1.02$3.71$3.95$0.24
2020Summary only. Only limited summary data is available for this year.$0.08$0.86$0.78$2.93$2.72$0.21
2019Summary only. Only limited summary data is available for this year.$0.13$0.86$0.99$2.07$2.32$0.25
2018Summary only. Only limited summary data is available for this year.$0.12$0.74$0.62$4.10$3.47$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.93$0.76$4.18$4.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.89$0.77$5.09$5.73$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$5.56$5.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.57$0.08$6.53$6.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$6.78$7.31$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.21$1.59$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$195,015
Mission and Program Overview

Mission

Prevention and treatment of drug and alcohol abuse thru education, information and referral for adolescents and adults.

ADACCC is committed to providing the highest quality substance abuse programs in Contra Costa County for those who have been convicted by the court and ordered to attend a program. We service participants living in Contra Costa County and surrounding areas from a diverse background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,707$159,615▲ $94,908
Land, Buildings, and Equipment, Net$3,084$3,084→ $0
Savings and Temporary Cash Investments$9$9→ $0
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-277,949$-522,126▼ $244,177
Total Assets$76,722$171,630▲ $94,908
Other Assets Total$8,922$8,922→ $0
Liabilities
Other Liabilities$347,563$683,694▲ $336,131
Accounts Payable and Accrued Expenses$7,108$10,062▲ $2,954
Total Liabilities$354,671$693,756▲ $339,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$-277,949$-522,126▼ $244,177
Total Liabilities and Net Assets / Fund Balance$76,722$171,630▲ $94,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,084--
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CarpenterCFO/SecretaryFT$150,000$150,000

Board Members and Trustees

NameTitle
Natasha ThomasCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-238,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,755
Other Expenses$150,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000-$150,000
Other Salaries and Wages$92,974$23,244-$116,218
Occupancy$62,145$15,536-$77,681
Office Expenses$25,510$6,377-$31,887
Payroll Taxes$13,230$3,307-$16,537
Information Technology$6,444$1,611-$8,055
All Other Expenses$2,179$3,124-$5,303
Insurance$2,938$734-$3,672
Other Expenses$2,508$627-$3,135
Fees for Services Accounting-$2,150-$2,150
Travel$902$225-$1,127
Total Functional Expenses$339,529$93,596$0$433,125
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
Business Loan$610,939
Payroll Liabilities$72,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A draft is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section B, Line 15A

“An independent business consultant is utilized to research comparable compensation for similarly qualified persons and organizations for the Executive Director. This is reviewed for approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol and Drug Abuse Council
EIN
94-2524794
Phone
9259328100
Address
2020 N Broadway 101, Walnut Creek, CA 94596

Signing Officer

Name
Diane Carpenter
Title
CFO/Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Carpenter
Formed
1978
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
3

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01496792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292983
IRS990ScheduleA/Total509Grp/TotalAmt01496792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EE Tax Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Payroll Correction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08922
IRS990ScheduleD/TotalLiabilityAmt0683694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent business consultant is utilized to research comparable compensation for similarly qualified persons and organizations for the Executive Director. This is reviewed for approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at irs.gov and guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt076722
IRS990/TotalAssetsEOYAmt0171630
IRS990/TotalAssetsGrp/BOYAmt076722
IRS990/TotalAssetsGrp/EOYAmt0171630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354671
IRS990/TotalLiabilitiesEOYAmt0693756
IRS990/TotalLiabilitiesGrp/BOYAmt0354671
IRS990/TotalLiabilitiesGrp/EOYAmt0693756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-277949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-522126
IRS990/TotalProgramServiceExpensesAmt0339529
IRS990/TotalProgramServiceRevenueAmt0195015
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171630
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt0902
IRS990/TravelGrp/TotalAmt01127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 N Broadway 101
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.adaccc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alcohol and Drug Abuse Council
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Contra Costa Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0942524794
ReturnHeader/Filer/PhoneNum09259328100
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 N Broadway 101
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T13:38:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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