INLAND VALLEY DRUG & ALCOHOL RECOVERY SERVICES INC

EIN: 952878145 501(c)(3) Mental Health

UPLAND, CA

Total Revenue
$12,070,065
Total Expenses
$10,686,408
Total Assets
$11,516,274
Net Assets
$6,507,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
TINA K HUGHES
Phone
9099321069
Tax Period
2023-01-01 to 2023-12-31

INLAND VALLEY DRUG & ALCOHOL RECOVERY SERVICES INC, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 11% surplus.

Mission

INSPIRING HOPE, REUNITING FAMILIES, HEALING LIVES IMPACTED BY ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $5,924,094 Revenue: $1,143,865

RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE...

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RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE RECEIVING TREATMENT FOR DRUG/ALCOHOL USE DISORDERS. TREATMENT EPISODES LAST FROM 30 DAYS TO 90 DAYS. DETOXIFICATION IS ALSO AVAILABLE TO ADULT MEN AND WOMEN. DETOXIFICATION EPISODES LAST FROM 5 TO 10 DAYS. IN 2023, THERE WERE 1,740 CLIENTS SERVED.

Program 2
Expenses: $1,790,689 Revenue: $205,900

OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR...

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OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR LESS STRUCTURE THAN AN INPATIENT PROGRAM PROVIDES. SERVICES ARE PROVIDED TO ADULT MEN AND WOMEN. TREATMENT EPISODES LAST FROM 4 WEEKS TO 16 WEEKS. IN 2023, THERE WERE 531 CLIENTS SERVED. YOUTH SERVICES - OUTPATIENT ENRICHMENT SERVICES TO HELP AT-RISK YOUTH CHANGE DESTRUCTIVE BELIEFS AND BEHAVIOR. SERVICES ARE AVAILABLE TO YOUTH AGED 11-25 YEARS OLD. IN ADDITION, FAMILY COUNSELING SESSIONS ARE AVAILABLE TO YOUTH, THEIR PARENTS AND PERTINENT FAMILY MEMBERS. IN 2023, THERE WERE 45 CLIENTS SERVED.

Program 3
Expenses: $705,226 Revenue: $142,573

RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE...

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RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE, RELAPSE PREVENTION EDUCATION, 12 STEP MEETINGS, AND WORKSHOPS TO HELP AID LONG TERM RECOVERY. SOCIAL ACTIVITIES INCLUDE DANCES, KARAOKE, POOL TOURNAMENTS, AND BINGO. THE CENTERS OFFER A SAFE AND SOBER ENVIRONMENT FOR INDIVIDUALS IN RECOVERY. RECOVERY SERVICES ARE OFFERED TO ASSIST IN ENCOURAGING AND REINFORCING POSITIVE BEHAVIORAL CHANGES, OFFERING ALTERNATIVE SUBSTANCE-FREE ACTIVITIES, AND PROVIDING A COMMUNITY FORUM FOR THE PERSON IN RECOVERY. CLIENTS ARE PROVIDED WITH CASE MANAGEMENT - A COLLABORATIVE PROCESS OF ASSESSMENT, PLANNING, FACILITATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET AN INDIVIDUAL'S NEEDS THROUGH COMMUNICATION AND AVAILABLE RESOURCES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,112,629
Program Service Revenue $1,847,938
Investment Income $32,291
Other Revenue $77,207
TOTAL REVENUE $12,070,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,227,601
Fundraising Expenses $314,138
Program Expenses $8,869,772
Other Expenses $3,416,907
TOTAL EXPENSES $10,686,408

Year-over-Year Comparison

2023 2022 Change
Revenue $12,070,065 $9,542,006 +0.3%
Expenses $10,686,408 $9,192,924 +0.2%
Net Income $1,383,657 $349,082 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
119
Volunteers
13

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
6
$425,416
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BUCK CHAIRPERSON 2.00
Officer Director
$0 $0 $0
STEPHANI SUTHERLAND VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TOM MILLER TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER RUDNICKI SECRETARY 2.00
Officer Director
$0 $0 $0
JUDY BRIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN T CHAPMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS COX BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL LOVELADY BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY MOULTRIE BOARD MEMBER 2.00
Director
$0 $0 $0
SIDNEY A ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
OLIVIA SEVILLA BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD SIMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA TRAWNIK BOARD MEMBER 2.00
Director
$0 $0 $0
TINA HUGHES CEO 40.00
Officer
$219,917 $16,892 $236,809
LAURIE FIGUEROA DIRECTOR OF FINANCE 40.00
Officer
$170,833 $17,774 $188,607
VICKIE BAUMBACH WORKFORCE EDUCATION COORDINATOR 40.00
Highest
$101,281 $3,124 $104,405
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
2024 No data No data No data No data
2023 $12,070,065 $10,686,408 $11,516,274 $1,383,657
2022 $9,542,006 $9,192,924 $9,944,069 $349,082
2021 $8,917,389 $8,695,126 $9,210,363 $222,263
2020 $9,084,602 $8,823,877 $9,130,847 $260,725
2019 $9,981,786 $9,143,296 $9,024,509 $838,490
2018 $8,545,673 $8,097,340 $9,119,403 $448,333
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