Edca Lifeskills EIN 23-7093241 Form 990 (PDF) Claim this org

Edca Lifeskills FY2023 filing

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Prevents and treats alcohol and drug addiction. For fiscal year 2023 it reported $341K in revenue, $340K in expenses, and $49K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Placerville, CA
Website
www.edcalifeskills.com
Filings
6 on file (2020–2023)
Revenue
$341KFY2023
Expenses
$340K
Net assets
$49K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-7093241 Public charity (501(c)(3)) Placerville, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Prevents and treats alcohol and drug addiction.
Leadership
Tom Jacobsen · President
Money in and out
$341K revenue, $340K expenses
Bottom line
99% program efficiency
Where the money goes · FY2023
Total revenue
$341K
Pt VIII · Ln 12
Total expenses
$340K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $968
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$341K
FY2023▲ +16%
Expenses
$340K
FY2023▼ -16%
Total assets
$313K
FY2023▼ -4%
Total liabilities
$264K
FY2023▼ -5%
Total revenue
$341K
Pt VIII · Ln 12
Total expenses
$340K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$968
Total assetsPt X · Ln 16$313K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEdca Lifeskills
EINHdr · item D23-7093241
Principal addressHdr · item CPlacerville, CA
WebsiteHdr · item Jwww.edcalifeskills.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22Z)
Ruling yearIRS BMFFeb 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Exucitive Director
$0Pt VII · Sec A

David J Del Rio’s $34K as Executive Dir. is at the 22nd percentile of top reported officer pay among 2083 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
David J Del Rio$33,720$54,007$60,093

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $283K of program spending, described in the organization's own filed words · FY2022.
01

Services, to include education, counseling, recovery support and accessing additional community services, are offered to any community member who has been affected DIRECTLY/INDIRECTLY by chemical abuse.

$283Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$284K · 83%
Contributions & grants$55K · 16%
Other revenue$2K · 1%
Program service revenue83%$284K
Contributions & grants16%$55K
Other revenue1%$2K
Investment income$12
— government grantsLn 1e$55K
Total revenueLn 12$341K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$337K
Management & general1%$3K
Total functional expensesLn 25$340K

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$313K
Total liabilitiesLn 26$264K
Total net assetsLn 32$49K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $36K · Operating expenses/yr $340K
1.3 months
Where the money goes
Program services
Program services $337K · Total expenses $340K
99%
Management & General
Management & general $3K · Total expenses $340K
0.9%
Fundraising
Fundraising $0 · Total expenses $340K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $55K · Total revenue $341K
16%
Government reliance
Government grants $55K · Total revenue $341K
16%
Earned-income share
Program service revenue $284K · Total revenue $341K
83%
Investment reliance
Investment income $12 · Total revenue $341K
<0.01%
Program self-sufficiency
Program service revenue $284K · Total expenses $340K
84%
Growth & trend
Revenue growth (YoY)
This year $341K · Prior year $295K
+16%
Net-asset trend (YoY)
End of year $49K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $341K · Expenses $340K
+0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $313K
Net-asset ratio
Net assets $49K · Total assets $313K
16%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $313K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tom Jacobsen · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $340K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $185K · Total expenses $340K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.9%
Fundraising cost ratio 0%
Revenue growth 16%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$739K revenue · ⤓ 990 PDF
FY2024$450K revenue · ⤓ 990 PDF
FY2023$341K revenue · viewing · ⤓ 990 PDF
FY2022$295K revenue · ⤓ 990 PDF
FY2021$396K revenue · ⤓ 990 PDF
FY2020$398K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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