2025-10-30T10:06:40-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 952878145 INLAND VALLEY DRUG & ALCOHOL RECOVERY SERVICES INC INLA 9099321069 1260 E ARROW HWY BUILDING E UPLAND CA 91786 TINA K HUGHES CEO 9099321069 2025-10-30 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-10-30 2024 2025-03-06 01:10:19Z TINA K HUGHES 1260 E ARROW HWY BUILDING E UPLAND CA 91786 15267887 0 X WWW.INLANDVALLEYRECOVERY.ORG X 1962 CA NON-PROFIT SUBSTANCE ABUSE TREATMENT FACILITIES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS. 12 12 152 12 0 0 10112629 13835894 1847938 1289380 32291 78760 77207 45321 12070065 15249355 0 0 0 0 7227601 9655134 41900 16000 481188 3416907 4477498 10686408 14148632 1383657 1100723 11516274 12268846 5008414 4638046 6507860 7630800 X INSPIRING HOPE, REUNITING FAMILIES, HEALING LIVES IMPACTED BY ADDICTION. 0 0 7444183 0 445339 RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE RECEIVING TREATMENT FOR DRUG/ALCOHOL USE DISORDERS. TREATMENT EPISODES LAST FROM 30 DAYS TO 90 DAYS. DETOXIFICATION IS ALSO AVAILABLE TO ADULT MEN AND WOMEN. DETOXIFICATION EPISODES LAST FROM 5 TO 10 DAYS. 2680722 0 239599 OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR LESS STRUCTURE THAN AN INPATIENT PROGRAM PROVIDES. SERVICES ARE PROVIDED TO ADULT MEN AND WOMEN. TREATMENT EPISODES LAST FROM 4 WEEKS TO 20 WEEKS.YOUTH SERVICES - OUTPATIENT ENRICHMENT SERVICES TO HELP AT-RISK YOUTH CHANGE DESTRUCTIVE BELIEFS AND BEHAVIOR. SERVICES ARE AVAILABLE TO YOUTH AGED 11-25 YEARS OLD. IN ADDITION, FAMILY COUNSELING SESSIONS ARE AVAILABLE TO YOUTH, THEIR PARENTS AND PERTINENT FAMILY MEMBERS.ADULT DRUG COURT - ELIGIBLE CLIENTS WILL HAVE CONSENTED TO THERAPEUTIC TREATMENT AS AN ALTERNATIVE APPROACH TO INCARCERATION FOR NON-VIOLENT CRIMINAL OFFENSES. IT IS ESTIMATED CLIENTS WILL NEED APPROXIMATELY 18-20 MONTHS OF STRUCTURED SERVICES. STRUCTURED PROGRAMMING SERVICES CONSIST PRIMARILY OF COUNSELING AND EDUCATION ABOUT ADDICTION RELATED PROBLEMS A MINIMUM OF NINE (9) HOURS WITH A MAXIMUM OF 19 HOURS PER WEEK FOR ADULTS. 1100336 0 224502 RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE, RELAPSE PREVENTION EDUCATION, 12 STEP MEETINGS, AND WORKSHOPS TO HELP AID LONG TERM RECOVERY. SOCIAL ACTIVITIES INCLUDE DANCES, KARAOKE, POOL TOURNAMENTS, AND BINGO. THE CENTERS OFFER A SAFE AND SOBER ENVIRONMENT FOR INDIVIDUALS IN RECOVERY. RECOVERY SERVICES ARE OFFERED TO ASSIST IN ENCOURAGING AND REINFORCING POSITIVE BEHAVIORAL CHANGES, OFFERING ALTERNATIVE SUBSTANCE-FREE ACTIVITIES, AND PROVIDING A COMMUNITY FORUM FOR THE PERSON IN RECOVERY. CLIENTS ARE PROVIDED WITH CASE MANAGEMENT - A COLLABORATIVE PROCESS OF ASSESSMENT, PLANNING, FACILITATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET AN INDIVIDUAL'S NEEDS THROUGH COMMUNICATION AND AVAILABLE RESOURCES. 457126 0 379940 TRANSITIONAL HOUSING - SUPPORTIVE HOUSING DESIGNED TO HELP INDIVIDUALS TRANSITION FROM PRIMARY TREATMENT BACK INTO THE COMMUNITY. SERVICES ARE AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. THE PROGRAM PURPOSELY PROVIDES LESS STRUCTURE THAN PRIMARY TREATMENT ENCOURAGING AND TEACHING INDIVIDUALS TO LIVE INDEPENDENTLY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. PARTICIPANTS LIVE IN TRANSITIONAL HOUSING FOR UP TO 1 YEAR. 457126 0 379940 11682367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X LAURIE FIGUEROA 9099321069 1260 E ARROW HIGHWAY E UPLAND CA 91710 RICHARD SIMPSON CHAIR 2.00 X X 0 0 0 JENNIFER RUDNICKI VICE CHAIR 2.00 X X 0 0 0 TOM MILLER TREASURER 2.00 X X 0 0 0 WILLIAM BUCK SECRETARY 2.00 X X 0 0 0 JOHN T CHAPMAN BOARD MEMBER 2.00 X 0 0 0 CHRIS COX BOARD MEMBER 2.00 X 0 0 0 DEREK GREER BOARD MEMBER 2.00 X 0 0 0 PHIL LOVELADY BOARD MEMBER 2.00 X 0 0 0 EMILY MOULTRIE BOARD MEMBER 2.00 X 0 0 0 OLIVIA SEVILLA BOARD MEMBER 2.00 X 0 0 0 STEPHANI SUTHERLAND BOARD MEMBER 2.00 X 0 0 0 LINDA TRAWNIK BOARD MEMBER 2.00 X 0 0 0 TINA K HUGHES CEO 40.00 X 244204 0 23069 LAURIE FIGUEROA DIRECTOR OF FINANCE 40.00 X 192189 0 24083 MARCEL MPIANA PHYSICIAN ASSISTANT 40.00 X 176340 0 7059 CARINA SHAW DIRECTOR OF OPERATIONS 40.00 X 128239 0 7790 MYEISHA JACOBS HR MANAGER 40.00 X 103567 0 9305 844539 0 71306 5 0 1 0 JASON POPLAR ADVANCED NETWORK SOLUTIONS 410 CALIENTE DR NORCO CA 92860 IT CONSULTANT 132285 TIMOTHY DAUWALDER DO 2009 PORTER FIELD WAY UNIT 1 UPLAND CA 91786 MEDICAL DIRECTOR 120000 DR SAID JACOB MD 415 W ROUTE 66 SUITE 202 GLENDORA CA 91740 PSYCHATRIST 104175 3 63706 13141276 630912 13835894 FEES - PRIVATE & INSUR 900099 946530 946530 RECOVERY CENTERS AND S 900099 224502 224502 US PROBATION & PRETRIA 900099 118348 118348 1289380 78760 78760 23115 63706 18532 4583 4583 OTHER REVENUE 900099 40738 40738 40738 15249355 1289380 0 124081 483545 14165 457291 12089 7669939 6944480 495745 229714 52290 2780 47942 1568 763209 747359 15850 686151 615211 55713 15227 55074 55074 48934 48934 16000 16000 454616 401651 27448 25517 120674 106572 11369 2733 1407469 1067803 273720 65946 925261 814988 110273 89389 67690 21699 90129 83310 6819 243914 136577 10793 96544 385978 98434 287544 FOOD 459845 459845 STAFF DEVELOPMENT 146559 71846 74713 DRUG TESTING 49656 49656 14148632 11682367 1985077 481188 491423 1142413 2060371 2661350 3334984 2835835 71087 50810 8121727 3226413 4665463 4895314 892946 683124 11516274 12268846 865733 974130 3312900 3093470 829781 570446 5008414 4638046 X 6152187 7353720 355673 277080 6507860 7630800 11516274 12268846 1100723 22217 0 X 0 1 X 1 1 1 X 7272844 7529903 7280653 10082004 13835894 46001298 1757597 1338557 2225780 1847938 1289380 8459252 6649 18024 28317 30625 39359 122974 9037090 8886484 9534750 11960567 15164633 54583524 20350 16095 24420 15051 13840 89756 990790 449674 996971 736548 245179 3419162 1011140 465769 1021391 751599 259019 3508918 51074606 14604 12584 1819 23907 78760 131674 14604 12584 1819 23907 78760 131674 7798 52432 44770 4583 109583 32908 17621 5437 32437 40738 129141 9084602 8924487 9594438 12061681 15288714 54953922 0.92940 0.90890 0.00240 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 32,908. 2021 AMOUNT: $ 17,621. 2022 AMOUNT: $ 5,437. 2023 AMOUNT: $ 32,437. 2024 AMOUNT: $ 40,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953222 1953222 3999351 2027960 1971391 663017 314034 348983 792044 626385 165659 714093 258034 456059 4895314 SPECIAL DEPOSITS 122039 OPERATING ROU ASSET 561085 683124 15290104 22217 22217 15267887 -18532 -18532 15249355 14167164 18532 18532 14148632 0 14148632 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,532. X X X X X X 1 THE GRACE GROUP FUNDRAISING CO 112 HARVARD AVE 224 CLAREMONT CA 91711 GRANT WRITER 0 38000 16000 22000 38000 16000 22000 CA GALA 86821 63706 23115 4206 2450 3960 7916 86821 63706 23115 4206 2450 3960 7916 18532 4583 PART I, LINE 2B, COLUMN III IVRS GRANT WRITERS (THE GRACE GROUP) DO NOT HAVE ANY CUSTODY OR CONTROL OF CONTRIBUTIONS. ALL CONTRIBUTIONS COME DIRECTLY TO IVRS. X X X X X 0 1 0 0 0 0 0 0 0 TINA K HUGHES CEO 244204 0 0 0 0 0 16666 0 6403 0 267273 0 0 0 LAURIE FIGUEROA DIRECTOR OF FINANCE 192189 0 0 0 0 0 5000 0 19083 0 216272 0 0 0 MARCEL MPIANA PHYSICIAN ASSISTANT 176340 0 0 0 0 0 0 0 7059 0 183399 0 0 0 PART I, LINE 4B NAME: TINA HUGHES, DESCRIPTION: 457F PLAN ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $6,000. PLAN DESCRIPTION: 457F NAME: LAURIE FIGUEROA, DESCRIPTION: 457F PLAN ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $5,000. PLAN DESCRIPTION: 457F A CALIFORNIA ENTERPRISE DEVEVELOPMENT AUTHORITY 352273601 2021-02-26 4054213 REFINANCING BONDS 0 0 0 A 858289 4054213 4054213 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BOARD HAS DELEGATED TO THE FINANCE COMMITTEE TO REVIEW AND RECOMMEND APPROVAL TO THE BOARD FOR THE AUDIT REPORT. THE BOARD HAS ALSO DELEGATED TO THE CEO, DIRECTOR OF FINANCE, AND THE CHAIRMAN OF THE GOVERNING BOARD TO REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE CEO, DIRECTOR OF FINANCE, AND CHAIRMAN OF THE GOVERNING BOARD. A FINAL COPY WAS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ACTUAL OR APPARENT, POTENTIAL OR PERCEIVED, CONFLICT OF INTEREST TO THE ATTENTION OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS WHO SHALL PLACE THE MATTER ON THE AGENDA FOR THE NEXT REGULARLY SCHEDULED OR OTHER APPROPRIATE BOARD MEETING, SUCH AS THE ANNUAL RETREAT, FOR CONSIDERATION AND ACTION BY THE BOARD. EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING A CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. THE PROCESS IS DOCUMENTED THROUGH A DETAILED POLICY OUTLINING PROHIBITED BEHAVIORS, DISCLOSURE RESPONSIBILITIES, AND ENFORCEMENT PROCEDURES TO ENSURE EMPLOYEES ACT IN IVRS'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. THE COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE CEO. CONSIDERATION IS GIVEN TO SALARY RANGES FOR THE POSITION AT SIMILAR AGENCIES AND USING ANNUAL NON-PROFIT COMPENSATION SURVEY BOOK. PERFORMANCE EVALUATION AND ASSESSMENT OF GOALS FROM PRIOR YEAR ARE ALSO REVIEWED. THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND CEO HAVE BEEN INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2024. DURING A REGULARLY SCHEDULED MEETING. THE BUDGET APPROVAL WAS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.