Alcohol & Drug Abuse Council of Contra Costa Inc

Analysis

Alcohol & Drug Abuse Council of Contra Costa Inc is a registered charity in United States, based in Walnut Creek, CA. It received its IRS tax-exemption ruling in May 2023, 3 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Alcohol & Drug Abuse Council of Contra Costa Inc reported income of $265k and spending of $439k, spending 165% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $207k to $265k (+28%), an average of +6.4% a year. The sharpest change came in the year to June 2020, when income rose by 41%. Over the whole period it spent 114% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Alcohol & Drug Abuse Council of Contra Costa Inc sits at the 54th percentile: it is larger than about 54% of them. Against every charity in United States with reported income it ranks in the 59th percentile, and in the 62nd percentile within CA. Charities of a similar size with the same main cause include Teen Pregnancy Child Care Training Program ($265k), Self Knowledge Base & Foundation ($265k) and Clay Street Table ($265k).

On its Form 990 for the period ending June 2023, revenue came from program service revenue 100% of the total. Compensation of current officers, directors and key employees was $127k (29% of expenses). Other salaries and wages came to $122k. At year end it held assets of $77k against liabilities of $355k, net assets of -$278k. It reported 7 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.