Clinic For Education Treatment & Prevention Of Addiction Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,540,671
Expenses
$3,661,638
Net Income
-$120,967
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816,253
51.3%
Program Services $1,724,418
48.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,212
48.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
David Berdugo (Treasurer) $0 $0 $0
Giancarlo Cifuentes (Board Member) $0 $0 $0
Michael Rosetti Esq (Board Member) $0 $0 $0
Judge Dax Lopez (Board Member) $0 $0 $0
Adriana L Flores Phd (Secretary) $0 $0 $0
Marissa Salcines (Chair) $0 $0 $0
Jennifer S Hibbard (Ceo) $0 $0 $0
Derek Singleton (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,503,850
Expenses
$3,540,626
Net Income
-$36,776
Net Assets
$38,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,839,833
52.5%
Program Services $1,611,128
46.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,889
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,831,777
51.7%
Assets/Debt
Total Assets $581,306
Total Liabilities $543,269
Net Assets $38,037
Compensation
Key Employees and Officers Compensation Related Other
Marissa Salcines (Chair) $0 $0 $0
Adriana L Flores Phd (Secretary) $0 $0 $0
David Berdugo (Treasurer) $0 $0 $0
Michael Rosetti Esq (Board Member) $0 $0 $0
Giancarlo Cifuentes (Board Member) $0 $0 $0
Judge Dax Lopez (Board Member) $0 $0 $0
Jennifer S Hibbard (Ceo) $0 $0 $0
Derek Singleton (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,212,806
Expenses
$4,309,815
Net Income
-$97,009
Net Assets
$74,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,938,903
69.8%
Program Services $1,260,291
29.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,612
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,575,505
59.8%
Assets/Debt
Total Assets $582,802
Total Liabilities $507,988
Net Assets $74,814
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Britton (Chair) $0 $0 $0
Marissa Salcines (Vice Chair) $0 $0 $0
Adriana L Flores Phd (Secretary) $0 $0 $0
Jeff Barnett (Treasurer) $0 $0 $0
Michael Rosetti Esq (Board Member) $0 $0 $0
Giancarlo Cifuentes (Board Member) $0 $0 $0
Judge Dax Lopez (Board Member) $0 $0 $0
David Berdugo (Board Member) $0 $0 $0
Derek Singleton (Cfo) $0 $0 $0
Jennifer S Hibbard (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,469,657
Expenses
$4,387,335
Net Income
$82,322
Net Assets
$171,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,273
76.8%
Program Services $1,037,384
23.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,252
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,307,862
52.6%
Assets/Debt
Total Assets $661,706
Total Liabilities $489,885
Net Assets $171,821
Compensation
Key Employees and Officers Compensation Related Other
Jose Artadi (Medical Dire) $243,350 $0 $25,353
Pierluigi Mancini (Ceo) $106,902 $0 $24,578
Patricia R Britton (Chair) $0 $0 $0
Marissa Salcines (Vice Chair) $0 $0 $0
Adriana Flores (Secretary) $0 $0 $0
Jeff Barnett (Treasurer) $0 $0 $0
James Levine (Director) $0 $0 $0
Olga Lucia Jimenez (Director) $0 $0 $0
Michael Rosetti (Director) $0 $0 $0
Gianncarlo Cifuentes (Director) $0 $0 $0
Dax Lopez (Director) $0 $0 $0
David Berdugo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,755,707
Expenses
$3,765,582
Net Income
-$9,875
Net Assets
$89,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,017,491
80.3%
Program Services $738,216
19.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,146
10.3%
Professional Fundraising Fees $13,215
0.4%
Other Salaries and Wages $1,743,990
46.3%
Assets/Debt
Total Assets $506,945
Total Liabilities $417,446
Net Assets $89,499
Compensation
Key Employees and Officers Compensation Related Other
Jose M Artadi (Medical Director) $228,346 $0 $0
Pierluigi Mancini (Ceo) $157,800 $0 $0
James D Levine (Chairman) $0 $0 $0
Patricia Rodriguez Britton (Secretary) $0 $0 $0
Marissa Salcines (Director) $0 $0 $0
Olga Lucia Jimenez (Director) $0 $0 $0
Jeff Barnett (Treasurer) $0 $0 $0
Michael Rosetti (Director) $0 $0 $0
Gianncarlo Cifuentes (Director) $0 $0 $0
Adriana L Flores (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,514,812
Expenses
$3,703,901
Net Income
-$189,089
Net Assets
$99,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,067,780
87.3%
Program Services $447,032
12.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,989
10.5%
Professional Fundraising Fees $3,500
0.1%
Other Salaries and Wages $1,604,920
43.3%
Assets/Debt
Total Assets $480,933
Total Liabilities $381,559
Net Assets $99,374

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,669
Expenses
$3,659,702
Net Income
-$6,033
Net Assets
$288,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,376,617
92.4%
Program Services $277,052
7.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,635
9.6%
Professional Fundraising Fees $5,000
0.1%
Other Salaries and Wages $1,495,425
40.9%
Assets/Debt
Total Assets $501,970
Total Liabilities $213,507
Net Assets $288,463

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,026
Expenses
$3,404,055
Net Income
-$298,029
Net Assets
$252,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,103,441
99.9%
Program Services $2,585
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,920
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,469,005
43.2%
Assets/Debt
Total Assets $474,738
Total Liabilities $222,255
Net Assets $252,483

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,834,719
Expenses
$2,824,627
Net Income
$10,092
Net Assets
$299,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599,824
91.7%
Program Services $239,458
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,563
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,577
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,333,170
47.2%
Assets/Debt
Total Assets $536,107
Total Liabilities $236,314
Net Assets $299,793

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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