Cause IQ organization profile

IMPACT Drug and Alcohol Treatment Center

Form 990s | Financials | Vendors | Personnel | Peers

IMPACT Drug and Alcohol Treatment Center is a outpatient health care practitioner or facility based in Pasadena, CA that was founded in 1983. As of 2018 they had $11 million in revenue and $12 million in assets.

Impact Treatment Center has been treating individuals struggling with the powerful force of addiction since 1969. Impact provides a full menu of treatment services for both men and women.

Previous legal names or variations of their name include: Principles Inc.

EIN:
95-2769659
Location:
Pasadena, CA
Type:
501(c)(3)
NTEE:
F22: Alcohol, Drug, and Substance Abuse, Dependency Prevention and Treatment
Revenue:
$11,899,361
Assets:
$12,723,399
Employees:
141
Founded:
1983

Form 990s for IMPACT Drug and Alcohol Treatment Center

Fiscal year endingDate received by IRSFormPDF link
2017-06Mar 14, 2018990 PDF
2015-06Jul 21, 2016990 PDF
2014-06May 14, 2015990 PDF
2013-06Mar 18, 2014990 PDF
2012-06Feb 11, 2013990 PDF
...and two more Form 990 PDFs

Financials for IMPACT Drug and Alcohol Treatment Center

Revenues

Field2018
Federated campaigns$0
Membership dues$0
Fundraising event contributions$0
Related organizations$0
Government grants (contributions)$0
Normal grants, contributions, etc.$4,324,897
Non-cash contributions$0
Program services$7,339,308
Investment income and dividends$22,455
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$212,701
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$11,899,361

Expenses

Field2018
Grants to govts. and orgs. in USA$0
Grants to individuals in USA$0
Grants to govts., orgs., and individuals outside USA$0
Benefits paid to or for members$0
Compensation of current officers, etc.$226,312
Compensation not included above, to disqualified persons$0
Non-officer salaries and wages$6,117,809
Pension/retirement accruals and contributions$0
Other employee benefits$1,752,127
Payroll taxes$0
Management fees$0
Legal fees$0
Accounting fees$0
Lobbying fees$0
Pro. fundraising fees$0
Investment mgmt fees$0
Other fee-for-service$0
Advertising and promotion$0
Office expenses$0
Information tech. expenses$0
Royalty expenses$0
Occupancy$569,979
Travel$0
Public official travel and entertainment$0
Conferences, meetings, etc.$0
Interest$53,902
Payments to affiliates$0
Depreciation, amortization, etc.$308,218
Insurance$202,312
All other expenses$1,851,918
Total expenses$11,082,577

Assets

Field2018
Cash (non-interest-bearing)$1,738,161
Savings, short-term investments, etc.$0
Pledges and grants receivable$0
Accounts receivable$718,697
Loans receivable from officers, directors, etc.$0
Loans receivable from other disqualified persons$0
Notes and loans receivable$0
Inventories for use$0
Prepaid expenses and deferred charges$0
Buildings, equipment, etc. post-depreciation$6,925,014
Investments, publicly traded securities$0
Investments, other securities$0
Investments, program-related$1,652,626
Intangible assets$0
Other assets$1,688,901
Total assets$12,723,399

Liabilities

Field2018
Accounts payable and accrued expenses$159,492
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans payable to officers and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$1,097,434
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities$2,191,190
Total liabilities$3,448,116

Net asset restrictions

Field2018
Unrestricted net assets$9,275,283
Temporarily restricted net assets$0
Permanently restricted net assets$0

Performance indicators

Field2018
Total margin6.9%
Working capital$2,297,366
Current assets$2,456,858
Current liabilities$159,492
Days cash on hand57 days
Acid test liquidity ratio15.40

Vendors for IMPACT Drug and Alcohol Treatment Center

VendorServicesAmount paidDate
Barry Weiner CPA and Associates IncTax accounting2019-06-14
██████Fundraising software; Payment processing2018-06-14
█████████Content management system software2018-06-14

Personnel at IMPACT Drug and Alcohol Treatment Center

NameTitleCompensationMost recent data
Lois GonzalesChief Financial Officer$137,491June 30, 2017
█████ █████████Executive Dir. / Executive Director$208,053March 5, 2018
█████ ██████Director Public Relations$108,540June 30, 2017
███ █████Clinical Director$117,200June 30, 2017
██████████ █████Human Resources Manager$130,769June 30, 2017

Peer outpatient health care practitioners and facilities

 NameTypeRevenueLocation
1CLARE Foundation501(c)(3)$7.4 millionSanta Monica, CA
2Door to Hope501(c)(3)$6.8 millionSalinas, CA
3North County Serenity House Inc501(c)(3)$3.4 millionEscondido, CA
4Beacon House501(c)(3)$3.5 millionPacific Grove, CA
5Bobby Benson Center (BBC)501(c)(3)$3.8 millionKahuku, HI
6Damon House New York501(c)(3)$3.1 millionBrooklyn, NY
7Mccall Foundation501(c)(3)$5.0 millionTorrington, CT
8The Bridge Phildelphia501(c)(3)$7.2 millionPhiladelphia, PA
9Valley Hope501(c)(3)$53 millionNorton, KS
10Center for Alcohol and Drug Treatment (CADT)501(c)(3)$10 millionDuluth, MN
11The Bridge Behavioral Health501(c)(3)$3.4 millionLincoln, NE
12Man Alive501(c)(3)$3.2 millionBaltimore, MD
13Ithaca Alpha House Center Inc (Cayuga Addiction Recovery Services)501(c)(3)$3.5 millionTrumansburg, NY
14820 River St Inc501(c)(3)$4.1 millionSchenectady, NY
15Fairview Recovery Services Inc501(c)(3)$4.5 millionBinghamton, NY
16Council on Alcoholism and Drug Abuse501(c)(3)$4.8 millionSanta Barbara, CA
17Phoenix House California501(c)(3)$5.5 millionLake View Terrace, CA
18Mary Lind Recovery Centers501(c)(3)$3.1 millionCovina, CA
19Ohlhoff Recovery Programs501(c)(3)$3.1 millionSan Francisco, CA
20The Gooden Center501(c)(3)$5.9 millionPasadena, CA
21New Directions for Women (NDFW)501(c)(3)$4.4 millionCosta Mesa, CA
22Prototypes501(c)(3)$21 millionLos Angeles, CA
23Starting Places Inc501(c)(3)$3.0 millionPlantation, FL
24Addiction Recovery Care Association501(c)(3)$3.3 millionWinston Salem, NC
25Livengrin Foundation501(c)(3)$17 millionBensalem, PA

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