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National Council On Alcoholism And Dependence Of The San Fernando Vl

  • Van Nuys, CA
  • Tax-exempt since July 1979
  • EIN: 95-3374623

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.24M (2023)

Expenses
$2.18M (2023)

Total Assets
$1.87M (2023)

Total Liabilities
$732k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,335
Expenses
$2,175,860
Net Income
$66,475
Net Assets
$1,135,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,232,111
99.5%
Investment Income $10,224
0.5%
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 $269,823
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,965
49.3%
Assets/Debt
Total Assets $1,867,206
Total Liabilities $731,900
Net Assets $1,135,306
Compensation
Key Employees and Officers Compensation Related Other
Karen Marder (Director) $73,214 $0 $0
Doreen Garcia (Cfo) $67,714 $0 $0
Lizbeth Vivar (Director) $67,511 $0 $0
Claudia Nunez (Director) $61,384 $0 $0
Robert T Dorris Jr (President) $0 $0 $0
Shelley Klipp (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,949,403
Expenses
$1,870,367
Net Income
$79,036
Net Assets
$1,068,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,164
4.5%
Program Services $1,865,828
95.7%
Investment Income -$3,589
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 $235,527
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $928,416
49.6%
Assets/Debt
Total Assets $1,793,252
Total Liabilities $724,421
Net Assets $1,068,831
Compensation
Key Employees and Officers Compensation Related Other
Karen Marder (Director) $67,455 $0 $0
Lizbeth Vivar (Director) $58,276 $0 $0
Shelley Klipp (Cfo) $56,526 $0 $0
Claudia Nunez (Director) $53,270 $0 $0
Robert T Dorris Jr (President) $0 $0 $0
Doreen Garcia (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,695,011
Expenses
$1,654,096
Net Income
$40,915
Net Assets
$966,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,630
11.1%
Program Services $1,501,221
88.6%
Investment Income $6,812
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$652
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,737
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $703,215
42.5%
Assets/Debt
Total Assets $1,707,099
Total Liabilities $740,580
Net Assets $966,519
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $59,700 $0 $0
Karen Marder (Director) $59,450 $0 $0
Janelly Juarez (Director) $50,520 $0 $0
Claudia Nunez (Director) $47,067 $0 $0
Robert T Dorris Jr (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,492,357
Expenses
$1,580,080
Net Income
-$87,723
Net Assets
$925,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,964
1.3%
Program Services $1,468,549
98.4%
Investment Income $4,844
0.3%
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 $166,666
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $758,698
48.0%
Assets/Debt
Total Assets $1,674,189
Total Liabilities $748,585
Net Assets $925,604
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $55,623 $0 $0
Claudia Nunez (Director) $47,293 $0 $0
Janelly Juarez (Director) $42,000 $0 $0
Karen Marder (Director) $21,750 $0 $0
Robert T Dorris Jr (President) $10,584 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,565,659
Expenses
$1,572,553
Net Income
-$6,894
Net Assets
$1,017,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,119
7.7%
Program Services $1,440,503
92.0%
Investment Income $4,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$508
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,382
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $617,380
39.3%
Assets/Debt
Total Assets $1,692,913
Total Liabilities $675,689
Net Assets $1,017,224
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $55,355 $0 $0
Linda Elliott (Director) $52,963 $0 $0
Claudia Nunez (Director) $46,391 $0 $0
Karen Marder (Director) $43,800 $0 $0
Janelly Juarez (Director) $37,873 $0 $0
Robert T Dorris Jr (President) $10,000 $0 $0
+ View more people

Document Links

990
Filed on March 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,060
Expenses
$1,344,957
Net Income
$47,103
Net Assets
$1,024,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $26
0.0%
Program Services $1,390,220
99.9%
Investment Income $1,814
0.1%
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 $154,861
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $623,216
46.3%
Assets/Debt
Total Assets $1,647,434
Total Liabilities $623,316
Net Assets $1,024,118
Compensation
Key Employees and Officers Compensation Related Other
Linda Elliott (Director) $57,679 $0 $0
Shelley Klipp (Cfo) $52,838 $0 $0
Claudia Nunez (Director) $44,344 $0 $0
Robert T Dorris Jr (President) $7,200 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,249,928
Expenses
$1,280,565
Net Income
-$30,637
Net Assets
$977,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090
0.1%
Program Services $1,250,211
> 100%
Investment Income $807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,180
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,304
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $567,528
44.3%
Assets/Debt
Total Assets $1,552,277
Total Liabilities $575,262
Net Assets $977,015
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $57,680 $0 $0
Linda Elliott (Director) $56,280 $0 $0
Claudia Nunez (Director) $44,344 $0 $0
Robert T Dorris Jr (President) $7,200 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,522
Expenses
$1,216,228
Net Income
-$58,706
Net Assets
$1,007,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300
0.2%
Program Services $1,154,692
99.8%
Investment Income $530
0.0%
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 $154,717
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $535,127
44.0%
Assets/Debt
Total Assets $1,592,064
Total Liabilities $584,412
Net Assets $1,007,652
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $61,868 $0 $0
Linda Elliott (Director) $48,286 $0 $0
Claudia Nunez (Director) $44,563 $0 $0
Robert T Dorris Jr (President) $7,200 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,588
Expenses
$1,178,858
Net Income
$16,730
Net Assets
$1,066,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,444
0.3%
Program Services $1,192,009
99.7%
Investment Income $1,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$965
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,487
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $475,746
40.4%
Assets/Debt
Total Assets $1,669,746
Total Liabilities $603,388
Net Assets $1,066,358
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $61,300 $0 $0
Linda Elliott (Director) $57,848 $0 $0
Claudia Nunez (Director) $44,339 $0 $0
Robert T Dorris Jr (President) $6,500 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,632
Expenses
$1,061,630
Net Income
$36,002
Net Assets
$1,049,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,420
0.2%
Program Services $1,093,503
99.6%
Investment Income $1,419
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,009
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $389,404
36.7%
Assets/Debt
Total Assets $1,653,536
Total Liabilities $603,908
Net Assets $1,049,628
Compensation
Key Employees and Officers Compensation Related Other
Shelley Klipp (Cfo) $58,009 $0 $0
Linda Elliott (Director) $54,274 $0 $0
Claudia Nunez (Director) $41,726 $0 $0
Jan Frost (Cfo) $13,127 $0 $0
Robert T Dorris Jr (President) $3,600 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,663
Expenses
$1,056,975
Net Income
-$59,312
Net Assets
$1,019,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,390
0.2%
Program Services $988,515
99.1%
Investment Income $1,728
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,030
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,271
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $453,673
42.9%
Assets/Debt
Total Assets $1,657,963
Total Liabilities $638,549
Net Assets $1,019,414

Document Links

990
Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,197
Expenses
$1,011,251
Net Income
-$38,054
Net Assets
$1,078,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,358
0.2%
Program Services $967,954
99.5%
Investment Income $1,883
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,002
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,732
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,842
38.0%
Assets/Debt
Total Assets $1,692,646
Total Liabilities $613,920
Net Assets $1,078,726

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,112
Expenses
$1,018,645
Net Income
$15,467
Net Assets
$1,116,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867
0.2%
Program Services $1,030,010
99.6%
Investment Income $2,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,756
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $434,974
42.7%
Assets/Debt
Total Assets $1,123,300
Total Liabilities $6,520
Net Assets $1,116,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated