2024-11-13T11:32:59-08:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 951878858 Council on Alcoholism & Drug Abuse COUN 8059631433 232 E Canon Perdido Santa Barbara CA 93101 Victoria Rightmire Executive Dir. 2024-11-13 true true Rolland Vasin P00644882 8182223500 2023 2024-10-15 13:58:12Z Victoria Rightmire 8006888 false X www.cadasb.org X 1950 CA Building healthier lives, stronger families, and a safer, more vibrant community through education, prevention, and treatment of substance abuse and co-occurring mental health disorders throughout Santa Barbara County. 17 17 160 150 0 2161311 830690 6109623 6956053 97153 2340 -221152 46454 8146935 7835537 0 0 6173895 6166300 0 665694 1882961 1877234 8056856 8043534 90079 -207997 6331950 6725791 935073 1313938 5396877 5411853 Building healthier lives, stronger families, and a safer, more vibrant community through education, prevention, and treatment of substance abuse and co-occurring mental health disorders throughout Santa Barbara County. false false 3566020 4178993 Youth Prevention and Treatment - Many of the youth services CADA provides were originally designed by Santa Barbara Fighting Back, and CADA works in collaboration with schools, community-based agencies, law enforcement, and with parents, to provide a safety net of prevention, intervention and treatment programs that reach youth at home, at school, and in the community. See Schedule O for further details. 2863633 2355212 Adult Treatment - Substance abuse crosses the boundaries of gender, ethnicity, and socioeconomic status, and CADA services reflect its sensitivity to the needs of all of the populations that make up the Santa Barbara community. CADA provides a range of adult services from prevention to treatment, including reducing stressors that can lead to substance abuse; providing information to professionals and the general public on substance abuse issues and resources; and providing residential detox and outpatient treatment services to adults who seek treatment on their own or are referred through the criminal justice system or social service agencies. See Schedule O for further details. 170654 119247 EAP: SAVE - Save A Valuable Employee (SAVE): SAVE is a statewide Employee AssistanceProgram designed to enhance the wellbeing, productivity, and retention of employees in the workplace. SAVE provides assessments, referrals, and brief counseling for a variety of employee concerns, such as marital and family issues, stress, substance abuse, and other psychological challenges. SAVE helps employees improve relationships with coworkers and develop more effective communication skills. Other services provided by SAVE include debriefing after a critical incident, such as the unexpected death of an employee, and trainings on topics such as sexual harassment, conflict resolution, respectful communication, stress management, and dealing with trauma in the workplace. 6600307 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false true false true false false false false false false false false true 57 0 true 160 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false CA X X X Victoria Rightmire 8059631433 232 E Canon Perdido Santa Barbara CA 93101 X Scott Whiteley PhD Former Ex. Dir. 40.00 0.00 160000 0 493 Matthias Quintos Controller 40.00 0.00 118876 0 11384 Nancy Gottlieb Clinical Director 40.00 0.00 103635 0 3463 R Michael Hullander MD Chair 1.50 0.00 X X 0 0 0 Gordon Auchincloss JD 1st Vice Chair 1.50 0.00 X X 0 0 0 The Honorable Rogelio Flores 2nd Vice Chair 1.50 0.00 X X 0 0 0 Andria Kahmann Secretary 1.50 0.00 X X 0 0 0 Gary Clancy Treasurer 1.50 0.00 X X 0 0 0 Stacy Borek Director 1.50 0.00 X 0 0 0 Grant Borek Director 1.50 0.00 X 0 0 0 Bob Bryant PhD Director 1.50 0.00 X 0 0 0 Kirsten Cavendish Weston Director 1.50 0.00 X 0 0 0 Sherif El-Asyouty Director 1.50 0.00 X 0 0 0 John Herzog Director 1.50 0.00 X 0 0 0 Catherine Lauber Director 1.50 0.00 X 0 0 0 Carol-Anne Lonson Director 1.50 0.00 X 0 0 0 Dana Mazzetti Director 1.50 0.00 X 0 0 0 Terry Maus-Nich Director 1.50 0.00 X 0 0 0 John Savrnoch JD Director 1.50 0.00 X 0 0 0 Michael Tantleff Director 1.50 0.00 X 0 0 0 382511 15340 3 true true false Anchor Point IT Solutions 213 Santa Barbara St Santa Barbara CA 93101 IT Consulting and Mgmt. 190642 Netzel Grigsby Associates 5701 W Slauson Ave 270 Culver City CA 90230 Professional Fundraiser 126337 2 830690 50000 830690 Earned Program Revenue 900099 2620171 2620171 Fees for Services 900009 751179 751179 Medi-Cal Program Rev. 900009 3584703 3584703 6956053 2340 2340 0 0 69606 69606 69606 69606 0 125300 171351 -46051 -46051 0 0 Other Income 900009 22899 22899 22899 7835537 6981292 23555 0 0 0 0 164595 65838 57608 41149 0 4771532 4128078 411789 231665 48081 48080 1 787622 652740 87278 47604 394470 332981 38804 22685 0 0 43796 43796 0 0 0 299754 254658 27677 17419 7263 1266 4893 1104 524630 255293 42315 227022 252678 234108 2883 15687 0 305696 247560 33528 24608 30928 28580 2246 102 0 80983 79152 851 980 1993 1993 0 0 140293 123058 4477 12758 Depreciation expense 165193 130645 11926 22622 Other operating expenses 24027 18270 5469 288 0 8043534 6600307 777533 665694 917647 959305 0 1143171 1378967 102470 133515 0 0 0 0 169280 122643 5655950 2825049 2851481 2830901 1063015 1210756 0 0 0 84886 89704 6331950 6725791 601629 610866 110005 444771 217257 257801 6182 500 935073 1313938 X 3916889 4366240 1479988 1045613 5396877 5411853 6331950 6725791 -207997 222973 X false true X true false X 3194124 5584721 5805709 7726909 7786743 30098206 0 0 3194124 5584721 5805709 7726909 7786743 30098206 0 30098206 149862 45670 55855 97153 2340 350880 0 6737 9713 22899 39349 30488435 18042805 0.98720 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063015 147741 1210756 1121328 -58313 1063015 1300691 -179363 1121328 1099410 201281 1300691 1185838 116337 202765 1099410 0.86000 0.14000 false false false 1381223 1381223 3738962 2510424 1228538 453987 241063 212924 81778 73562 8216 2830901 Refundable advances 500 500 X 8065266 222973 6756 229729 7835537 7835537 8050290 6756 6756 8043534 8043534 Part V, Line 4: Intended uses of the endowment fund. CADA has designated funds for the purpose of program stabilization. The temporarily restricted endowment supports program expenses for outpatient treatment for youth. The permanently restricted endowment is intended to generate revenue to support the ongoing activities of CADA. Part X : FIN48 Footnote CADA is a California nonprofit public benefit corporation, which is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provision for income taxes has been reflected in the accompanying financial statements. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).CADA evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2024, CADA had no uncertain tax positions requiring accrual. CADAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed. CADAs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X X X X false Netzel Grigsby Assoc Inc 6167 Bristol Parkway 125 Culver City CA 90230 false 139943 139943 CA Amethyst Ball 94500 94500 47431 55959 23762 20322 Gratitue Luncheon 30800 30800 2751 15454 3615 2057 125300 125300 50182 71413 27377 22379 171351 -46051 X X false false false false false false false false false Scott Whiteley PhD Former Ex. Dir. 160000 493 160493 Debbie Whiteley Wife of Ex. Dir. 21977 Contractor Services false X 1 50000 FMV false true false Form 990, Part VI, Section A, Line 1a There is an Executive Committee whose members include the current officers and any past chairmen; the committee met regularly during the year. Form 990, Part VI, Section A, Line 2 Stacy Borek is the mother of Grant Borek. Form 990, Part VI, Section B, Line 11b This form 990 is reviewed by management and the members of the Boards Audit Committee and is shared with the Board. Following these reviews, the form 990 is sent to the full Board immediately before filing. The Board is provided with the names of the members involved in the aforementioned review process. Form 990, Part VI, Section B, Line 12c To implement the conflict of interest policy, board members of CADA submit annual reports in January indicating either that they have no conflicts of interest or that describe any potential conflicts. These reports are reviewed by the Executive Director and any potential conflict would be reported to the Finance Committee to be resolved. In the absence of resolution, the matter would be referred to the Board of Directors by the Finance Committee. Form 990, Part VI, Section B, Line 15a The Board of Directors through the Executive Committee conducts a bi-annual review of the Executive Director. CADAs Board Chair leads the review discussion. After review and approval of the Executive Committee, a summary of the review process is discussed at the next regularly scheduled Board meeting following the Executive Committee's review. The Board Chair reviews the Executive Directors performance evaluation with the Executive Committee and Board input with the Executive Director. Compensation is determined by two primary factors: i) review of Executive Director salaries at other non-profit agencies of comparable size and complexity and ii) performance evaluation of the Executive Director. Form 990, Part VI, Section C, Line 18 CADAs forms 990 are available upon request as well as on-line through guidestar.org and charitynavigator.org. CADAs governing documents, conflict of interest policy and audited financial statements are available to the public at the Organizations business with an advance appointment. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part II, 4b, Program Service Accomplishments Adult Treatment:Project Recovery Outpatient Treatment Centers: CADAs Project RecoveryOutpatient Treatment Centers in Santa Barbara and Lompoc are designed to meet thevaried needs of adults with alcohol and drug abuse and dependence issues. Treatmentplans are individualized with additional services to support recovery, and includereferrals to health care, mental health services, job placement, sober livingenvironments, and resources to building a sober support system in the community. Alltreatment is evidence-based and trauma informed. With 12 groups offered daily, clients can attend treatment before and after work as needed. CADA also provides groups for Spanish-speaking clients. Project Recovery Services for Court-Mandated Clients address underlying substance abuse and mental health issues and support their longterm recovery. In some cases, this can lead to having the court charges dismissed. Project Recovery also provides unique treatment and support for adults with cooccurring substance abuse and mental health issues which helps them understand and address the relationships between chemical dependency and mental illness. CADAs Resource and Referral Center provides confidential assessments, counseling, referral, and information to individuals and families in need of substance abuse-related services on a walk-in basis or over the phone. The Center also provides drug and alcohol trainings and educational presentations to the community.Perinatal Treatment: CADAs Perinatal Program provides treatment services topregnant and parenting women with substance abuse issues and helps them developnew coping skills to create healthy and nurturing lifestyles for themselves and their children. The program provides education and support as well as treating the mothers drug dependency and addressing any co-occurring mental health conditions. There is no cost to clients enrolled in the Perinatal Program, which includes free onsite childcare and meals for children up to age six, transportation to and from the program, and snacks for the mothers.Adult Residential Treatment Services (ARTS): CADAs ARTS for men and women isa 12-bed facility located in downtown Santa Barbara. The program provides 24-hoursupervision to assist with withdrawal from drugs and alcohol, followed by residentialtreatment for up to 90 days. Services include daily treatment groups, individualcounseling, and attendance at 12-Step meetings and community recovery activities.Staff work with clients while in residence to develop a discharge plan that will engage them in ongoing outpatient treatment and community recovery groups, as well as ensure that they have other needed support such as housing and medical care.Court-Mandated Counseling and Education: CADA is committed to helping reducethe economic impact of substance abuse and other behavioral health concerns on thelocal economy through adult education and counseling programs that supportindividuals struggling with these issues. CADAs goal is to help clients remainproductive in the workplace and avoid the criminal justice system. Programs include the Multiple Offender Drinking Driving Program which is an 18-month program for offenders with multiple convictions for drinking and driving, and the PC-1000 Court Ordered Diversion Program, a 26-week series of group and individual counseling sessions for non-violent and non-sales drug offenders that provides the opportunity to attend a treatment program and have the charges dismissed upon completion of the sessions.Community Mental Health Services: CADA offers therapy for clients whose primarydiagnosis is a mental health condition. Experienced therapists offer confidential mental health counseling to individuals, couples, families, and children at CADAs offices in Santa Barbara, Santa Maria and Lompoc.Total program expenses were $2,863,633, including grants of $0 and revenue of $2,355,212. Form 990, Part II, Line 4a, Program Service Accomplishments: Youth Prevention and Treatment:Daniel Bryant Youth and Family Centers: CADAs Daniel Bryant Youth and FamilyCenters in Santa Barbara, Santa Maria, and Lompoc, provide safe and effectiveoutpatient treatment for youth struggling with substance abuse and co-occurring mental health disorders. CADAs programs for youth ages 10 to 19 offer a continuum of treatment services using evidence-based practices, based on the assessed needs ofeach youth. Each client receives an in-depth assessment of their treatment needs,including any co-occurring mental health disorders. Together, the therapist and client develop an individualized treatment plan. Treatment includes individual counseling, family therapy, group therapy, psychoeducation, and where appropriate, coordinated Medication-Assisted Treatment (MAT). In addition to serving youth enrolled in treatment, the Centers provide a place where families can drop in and seek help, which may include requesting drug testing, assessments, or referrals to other community resources. Parent education and support groups at the Daniel Bryant Youth and Family Centers improve parenting skills, family communication and parents knowledge of addiction in children and teens. CADA is the only nonprofit agency in Santa Barbara County offering Multi-Dimensional Family Therapy (MDFT), an evidence-based and highly effective treatment considered the gold standard for adolescent substance abuse treatment.Youth Diversion Programs: CADAs Youth Diversion Programs encompass two separate but complementary offerings that both offer restorative opportunities rather than punishment for low-level community and school infractions. Youth Empowerment Services (YES) is a program aimed at diverting youth from the juvenile justice system operated in partnership with the Santa Barbara County Probation Department and the University of California Santa Barbara. Teens and their parent(s) are referred to YES by a law enforcement or probation officer for offenses that qualify for a restorative justice program instead of being referred to the juvenile justice system. The program includes a wide variety of interventions to address mental health needs, substance abuse concerns, social/emotional skills, and help for families (parents, siblings). YES case managers help each participant develop a Restorative Action Plan. It can include a variety of classes; individual, group or family counseling; parent education and support groups; and community service/learning opportunities or tutoring.The plan can range from a few short classes to several months of weekly counselingsessions, depending on what the needs assessment tells us about what services willprovide the greatest benefit. YES case managers and therapists provide ongoingcoaching to each participant to help them meet their goals.Students can also be referred by their school for a full range of diversion services that can also include a Teen Court component. Teen Court is a peer review court available to youth when case managers determine that it is an appropriate option in addition to or in lieu of other diversion services. The client and their parents appear in front of a court that consists of a volunteer judge or local attorney, and a jury of teen peers who review the case and create a personalized, restorative sentence that holds the individual accountable for their actions. After this review, a sentencing agreement is developed using established guidelines. These agreements often include community service, service as a juror in future Teen Court cases, written letters of apology, written essays and creative projects, education classes and group sessions. The Teen Court agreement will also ensure that services are made available for clients with substance abuse issues, co-occurring mental health issues, as well as parent support and education for the parents of the youth referred for services.School-Based Counseling: CADA provides school-based counselors in elementaryand secondary schools in Carpinteria, Lompoc, and Santa Maria. CADAs counselorsare mental health and substance abuse professionals located on school campuses.They prevent and reduce drug and alcohol abuse by promoting social and emotionalhealth through counseling, education, case management, and community referrals.Counselors provide direct services to students to address learning and behavioralchallenges, trauma, depression, anxiety, and other emotional problems, as well asschool issues such as bullying, alienation, and disengagement from classroom learning. Many of these students are referred to CADA due to Adverse Childhood Experiences (ACEs) which can affect everything from physical health to academic performance. Our counselors help them learn skills that boost resiliency and improve their social and academic functioning.Mentor Program: CADA matches trained adult volunteers with at-risk youth in grades 3- 8 in schools in many parts of Santa Barbara County who need academic, emotional,and social support. Mentors meet with their mentees at least one hour a week duringlunch or after school and participate in group events on weekends and during thesummer. Mentors help build self-confidence, resiliency, and social skills by developing a positive one-on-one relationship that provides support and friendship. Mentors also provide academic assistance, and role models for positive social skills, and become advocates for their mentees success at school. Mentoring relationships may continue throughout high school, and many mentors/mentees become lifelong friends.Total program expenses for the year ended June 30, 2023 were $3,566,020, including grants of $0 and revenue of $4,178,993.