Los Angeles Centers for Alcohol and Drug Abuse

EIN: 237110152 501(c)(3)

Santa Fe Springs, CA

Total Revenue
$59,539,556
Total Expenses
$56,813,236
Total Assets
$35,093,466
Net Assets
$12,051,643
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
Juan Navarro
Phone
5627777500
Tax Period
2023-07-01 to 2024-06-30

Los Angeles Centers for Alcohol and Drug Abuse, founded in 1971, is a mid-sized nonprofit that reported $59.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $56.8M left a modest 5% surplus.

Mission

Our Vision is to enhance the educational and economic well-being of the people we serve by means of direct human services, advocacy, and referrals.Our Mission is to save lives, unite families, and protect the community through addiction treatment and healthy living education.Our Values embrace the empowerment of people through compassion, perseverance, and respect. We are able to provide a wide range of services thanks to a collaborative approach compatible with healthy communities, dedicated partners, and unique foundation.

Program Service Accomplishments

Program 1
Expenses: $17,653,800 Revenue: $474,013

Outpatient and Community Services:In June 29, 2020, LACADA was awarded the Client Engagement and Navigation Services (CENS) contract for Service Provider Area 7. This contract makes LACADA the lead...

Read more

Outpatient and Community Services:In June 29, 2020, LACADA was awarded the Client Engagement and Navigation Services (CENS) contract for Service Provider Area 7. This contract makes LACADA the lead SUD provider for all SPA 7, and an extension of SAPC's aggressive campaign to increase accessibility to treatment. As a result of an excellent First Quarter, SAPC increased the CENS contract for LACADA from 1,689,085 a year to $2,629,026 a year, or an increase of Drug Medical Outpatient and Intensive Outpatient Services located in Santa Fe Springs, Los Angeles, and Long Beach, are bi-lingual services staffed with culturally competent Managers, Clinicians, Counselors, and case managers. Services include crisis intervention, individual counseling, group counseling, family counseling, support groups, instruction in community-based prevention and diversion strategies and workshops in health education, life skills and parenting classes. Outpatient served 1,216 clients in 2023/2024. Outpatient also holds 7 field-based service locations where staff provide treatment services to patients who are active in other types of programs that don't offer SUD services. The four field based service locations are connected to Bellflower Middle School, El Rancho Unified School District, L.A. LGBT Center, Victory Starts Now, Christ Center Ministries, Transitional Living Homes, and Homeboy Industries. The most striking difference between this program and its corresponding program site in Santa Fe Springs is that Downtown was created to combat homelessness, due to the facility's proximity to Skid Row.

Program 2
Expenses: $16,729,733

Residential Treatment Centers:Allen House is a licensed 60-bed residential treatment program offering men and women, age 18 and over, a comprehensive and integrated treatment model to address the...

Read more

Residential Treatment Centers:Allen House is a licensed 60-bed residential treatment program offering men and women, age 18 and over, a comprehensive and integrated treatment model to address the complex needs of persons with substance use and/or co-occurring disorders. The Allen House offers a fully customizable program of recovery, with length of treatment varying based on the needs of each individual entering the program. The Allen House offers individual counseling sessions, group sessions, narcotics anonymous meetings, HIV/AIDS education, support and relapse prevention, psychosocial assessments, evaluation, and referral.Alice's House opened July 1, 2019 and is a licensed 18-bed residential treatment program specializing in treating pregnant and post-partum women with a substance use disorder ("SUD") and their infants who often face critical barriers to optimal care such as legal consequences. The goal of these efforts is to protect the fetus or infant from drug exposure, but these legal consequences may drive women away from available care, seeking care or continuing to engage in care thereby potentially leading to worse outcomes for both the fetus and mother. The shame associated with a SUD during pregnancy, motherhood can be overwhelming, and Alice's House provides a safe home-like environment to learn new parenting skills while simultaneously treating their addiction.Nuestra Casa is a licensed 45 bed residential treatment program offering men, women and transgender persons, age 18 and over, a comprehensive and integrated treatment model to address the complex needs of systems impacted and vulnerable persons with substance use and co-occurring disorders. Nuestra Casa offers bi-lingual (Spanish) treatment programing and with length of treatment varying based on the needs of each individual entering the program.LACADA residential programs treated 492 individuals and 141 treatment beds through the Drug Medi-Cal Organized Delivery System in either a 3.5 or 3.1 level of care in 2023/2024.Safe Haven is a licensed 16-bed crisis residential program contracted with the Department of Mental Health. The program offers a homelike environment designed to interrupt the cycle of arrest, hospitalization, and release to the street. LACADA's primary focus is to stabilize persons with severe mental health and assist the individual with building a supportive foundation that sets them up for a successful transition to a transitional living facility and possibly permanent supportive housing. Safe Haven opened its doors on April 4, 2022 and has approximately 30 patients with an average length of stay for 45 days.The Female Community Reentry Program (FCRP) previously known as CCTRP currently serves incarcerated women with 45 days to 2 years remaining on their sentence by providing them a transitional living facility located in Santa Fe Springs. During their stay, participants received counseling and supportive services to enable their success in the community. FCRP works to ensure that clients leave with the ability to live crime and drug-free lifestyles, gain employment, and strengthen family relationships. All of which reduce rates of recidivism. FCRP increased its capacity to 112 women to date and 147 women received services in 2023/2024 fiscal year.The Community Prisoner Mother Program allows housing for 24 participants and up to 40 children. The California Department of Corrections and Rehabilitation pursuant to California Penal Code Sections 3410 through 3424 established the Community Prisoner Mother Program (CPMP). The CPMP provides an opportunity for pregnant individuals and mothers with one or more children, six years of age or younger, the opportunity to be housed with their children in a supervised facility away from the prison setting. The primary focus of the CPMP is to reunite mothers with their children and re-integrate them back into society as productive citizens by providing a safe, stable, wholesome, and stimulating environment. CPMP also looks to establish stability in the parent-child relationship, provide the opportunity for mothers who are incarcerated individuals to bond with their children and strengthen the family unit.CPMP received its first participants in June 2022. We first received four women, one pregnant, one pending reunification with her infant child, and two women with infant children. We currently have eight participants with five children, and three pending reunifications with their children.

Program 3
Expenses: $17,523,209 Revenue: $97,884

Homeless Outreach programs:31 Cities receive services for LACADA whereby we operate within and in coordination with local City Police Departments.Homeless Outreach Program are funded by San Gabriel...

Read more

Homeless Outreach programs:31 Cities receive services for LACADA whereby we operate within and in coordination with local City Police Departments.Homeless Outreach Program are funded by San Gabriel Valley Council of Governments (SGVCOG) Direct contracts with the cities of Alhambra, Arcadia, Glendora, Hawthorne, Rosemead, San Dimas, West Covina, and Hermosa Beach.In addition to this, we operate 3 Tiny Homes projects in partnership with Montebello, Azusa, and Hawthorne.Correctional Health Services:The Substance Use and Re Entry Transition (START) Program is a correctional health service that offers substance use disorder counseling group therapy, and case management to incarcerated individuals. The program's goal is to reduce recidivism and drug use by providing evidence-based individuals. The program's goal is to reduce recidivism and drug use by providing evidence-based treatment and post-release support services. The program offers: In custody SUD services, group therapy, case management, cognitive behavioral therapy, motivational interviewing, and trauma informed approached.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,964,659
Program Service Revenue $474,013
Investment Income $0
Other Revenue $100,884
TOTAL REVENUE $59,539,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,903,299
Fundraising Expenses $0
Program Expenses $53,848,199
Other Expenses $16,909,937
TOTAL EXPENSES $56,813,236

Year-over-Year Comparison

2023 2022 Change
Revenue $59,539,556 $50,601,755 +0.2%
Expenses $56,813,236 $46,588,701 +0.2%
Net Income $2,726,320 $4,013,054 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
750
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$369,637
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Monreal President 5.00
Officer Director
$0 $0 $0
Annette Rodriguez Vice President 5.00
Officer Director
$0 $0 $0
Tom Ramirez Secretary 5.00
Officer Director
$0 $0 $0
Robert Rodriguez Treasurer 5.00
Officer Director
$0 $0 $0
Francisco De Leon Assistant Treasurer 5.00
Officer Director
$0 $0 $0
Thanya Mercado Board Member 5.00
Director
$0 $0 $0
Mario Trujillo Board Member 5.00
Director
$0 $0 $0
Gerald Roodzant DDS Board Member 5.00
Director
$0 $0 $0
Fabiola Saavedra Board Member 5.00
Director
$0 $0 $0
Juan Navarro Executive Director 40.00
Officer
$231,697 $0 $231,697
Lia Lisa Lozano Director of Finance 40.00
Officer
$137,940 $0 $137,940
Ariella Morrow Psych. Nurse Practitioner 40.00
Highest
$248,262 $0 $248,262
Angela Ofoegbu Psych. Nurse Practitioner 40.00
Highest
$219,856 $0 $219,856
Nnenna Weathers Psych. Nurse Practitioner 40.00
Highest
$186,984 $0 $186,984
Margaret Egnew C.P.A 40.00
Highest
$152,787 $0 $152,787
Lisa Berger Development Officer 40.00
Highest
$150,090 $0 $150,090
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $59,539,556 $56,813,236 $35,093,466 $2,726,320
2023 $50,601,755 $46,588,701 $28,304,221 $4,013,054
2022 $34,882,075 $35,052,028 $14,754,606 $-169,953
2021 $25,936,409 $23,726,179 $13,381,516 $2,210,230
2020 $20,246,988 $19,946,736 $13,403,212 $300,252
2019 $13,941,268 $13,588,083 $9,310,040 $353,185
2018 $9,676,853 $9,630,870 $9,131,291 $45,983
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Los Angeles Centers for Alcohol and Drug Abuse with other nonprofits in California and across the country.