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Southern California Alcohol and Drug Programs
Southern California Alcohol and Drug Programs reported $14.4 million in revenue and $14.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.77 went to program services, $14.23 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 95.0% of the total. Government grants made up 88.8%. The highest compensation it reported for one person was $477,741 (Board Secretary). Revenue rose 63% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 88.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $477,741 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.33% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 0 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential and outpatient substance use disorder treatment program. The program provides residental alcohol and drug addiction rehabilitation, recovery programs, HIV/AIDS, domestic violence, and homeless emergency shelter beds. Outpatient services for substance addiction and prevention, consulting, intervention, diversion, education as well as related mental health and community service issues are also provided
DUI Program is a fee for service program targeting client population convicted of drinking driving violations. The clients served are ordered by the courts to attend drinking driving diversion programs. DUI offers 1st Offender programs and 2nd Offender programs
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Board Secretary Director/trustee, officer, 2.00 hrs/week | $0 | $0 | $477,741 | $477,741 |
| CEO Officer, 10.00 hrs/week | $0 | $0 | $381,070 | $381,070 |
| CFO Officer, 10.00 hrs/week | $0 | $0 | $170,512 | $170,512 |
0 people received more than $100,000 in reportable compensation from Southern California Alcohol and Drug Programs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5166
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Aleman General Construction Construction - Bldg Maint | $160,119 |
| SYG Health Systems Medical Services | $140,820 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Southern California Alcohol and Drug Programs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southern California Alcohol and Drug Programs, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southern California Alcohol and Drug Programs spent in FY2025, $85.77 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Council for Alcohol & Drug Abuse ServicesChattanooga, TN · revenue $14M · programs 80.2% · FY2025
- Achievement CenterErie, PA · revenue $14M · programs 79.3% · FY2025
- The 4th Dimension Recovery CenterPortland, OR · revenue $14M · programs 86.1% · FY2025
- Lowell HouseLowell, MA · revenue $14M · programs 79.0% · FY2025
- First Choice ServicesCharleston, WV · revenue $14M · programs 85.7% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Southern California Alcohol and Drug Programs's spending goes to programs?
In the fiscal year ending June 30, 2025, Southern California Alcohol and Drug Programs reported that 85.8% of its $14.3 million in expenses went to program services, 14.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Southern California Alcohol and Drug Programs pay its top executive?
The largest total compensation Southern California Alcohol and Drug Programs reported for one person in the fiscal year ending June 30, 2025 was $477,741, for the role of Board Secretary (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southern California Alcohol and Drug Programs get its money?
Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 95.0% came from contributions and grants (including 88.8% from government grants) and 5.0% from program service revenue (Form 990, Part VIII).
Is Southern California Alcohol and Drug Programs a registered charity?
The IRS lists EIN 23-7228780 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349308421 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541299349302624 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349300200 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321179349302067 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231319349305508 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131329349304863 · read the filing
All filings for EIN 23-7228780: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.