NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY

EIN: 953374623 501(c)(3)

VAN NUYS, CA

Total Revenue
$2,242,335
Total Expenses
$2,175,860
Total Assets
$1,867,206
Net Assets
$1,135,306
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
ROBERT T DORRIS JR
Phone
8189970414
Tax Period
2022-07-01 to 2023-06-30

NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY, founded in 1979, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE SAN FERNANDO VALLEY(NCADD-SFV) IS A COMMUNITY BASED SUBSTANCE USE DISORDER (SUD)PROGRAM, CERTIFIED BY THE STATE OF CALIFORNIA, AND CONTRACTED WITH LOS ANGELES COUNTY TO PROVIDE OUTPATIENT TREATMENT TO INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTION, CONSISTING OF INDIVIDUAL AND GROUP COUNSELING, AND DRUG TESTING. THESE SERVICES ARE AVAILABLE FOR ADULTS 18 YEARS AND OLDER. THE ORGANIZATION HAS A SEPARATE COUNTY CONTRACT TO PROVIDE COMMUNITY-BASED PREVENTION AND EDUCATION SERVICES TO SCHOOLS AND COMMUNITY ORGANIZATIONS.THE ORGANIZATION ALSO PROVIDES COURT CASE MANAGEMENT AND REFERRAL SERVICES (CCMS) FOR INDIVIDUALS CONVICTED OF A DRIVING-UNDER-THE-INFLUENCE (DUI) OFFENSE IN SPECIFIC COURTS WITHIN THE LOS ANGELES COUNTY SUPERIOR COURT SYSTEM. CCMS REFERS INDIVIDUALS ORDERED TO ATTEND A STATE LICENSED DUI TREATMENT PROGRAM AND MONITORS THE COMPLIANCE OF THESE INDIVIDUALS FOR THE COURTS. THE ORGANIZATION CHARGES THE INDIVID

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Trantor Score

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

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,232,111
Investment Income $10,224
Other Revenue $0
TOTAL REVENUE $2,242,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,553,605
Fundraising Expenses $0
Program Expenses $1,457,358
Other Expenses $622,255
TOTAL EXPENSES $2,175,860

Year-over-Year Comparison

2022 2021 Change
Revenue $2,242,335 $1,949,403 +0.2%
Expenses $2,175,860 $1,870,367 +0.2%
Net Income $66,475 $79,036 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
36
Volunteers
5

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
5
$269,823
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN MARDER Director 40.00
Officer
$73,214 $0 $73,214
DOREEN GARCIA CFO 0.00
Officer
$67,714 $0 $67,714
LIZBETH VIVAR Director 40.00
Officer
$67,511 $0 $67,511
CLAUDIA NUNEZ Director 40.00
Officer
$61,384 $0 $61,384
ROBERT T DORRIS JR President 15.00
Director
$0 $0 $0
SHELLEY KLIPP CFO 40.00
Officer
$0 $0 $0
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 No data No data No data No data
2023 $2,242,335 $2,175,860 $1,867,206 $66,475
2022 $1,949,403 $1,870,367 $1,793,252 $79,036
2021 $1,695,011 $1,654,096 $1,707,099 $40,915
2020 $1,492,357 $1,580,080 $1,674,189 $-87,723
2019 $1,565,659 $1,572,553 $1,692,913 $-6,894
2018 $1,392,060 $1,344,957 $1,647,434 $47,103
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