Civic Intelligence

Clare Foundation Inc

990 • Fiscal year 2017 • EIN 23-7076166

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CLAREFOUNDATION.ORG

View Organization Page

909 Pico BoulevardSanta Monica, CA 90405

(310) 314-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,677

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,079,129

Down $521,024 (-4.5%) from 2016

Net Assets

Down

$5,391,542

Down $882,149 (-14%) from 2016

Liabilities

Up

$5,687,587

Up $361,125 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$7,447,103

Down $15,264 (-0.2%) from 2016

Expenses

Down

$8,345,057

Down $242,327 (-2.8%) from 2016

Net Income

Up

-$897,954

Up $227,063 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $11,351,924Liabilities 2012: $4,896,739Net Assets 2012: $6,455,1852012Assets 2013: $11,812,132Liabilities 2013: $5,790,816Net Assets 2013: $6,021,3162013Assets 2014: $11,159,329Liabilities 2014: $5,414,381Net Assets 2014: $5,744,9482014Assets 2015: $13,147,985Liabilities 2015: $5,740,985Net Assets 2015: $7,407,0002015Assets 2016: $11,600,153Liabilities 2016: $5,326,462Net Assets 2016: $6,273,6912016Assets 2017: $11,079,129Liabilities 2017: $5,687,587Net Assets 2017: $5,391,5422017Assets 2019: $13,845,486Liabilities 2019: $11,233,140Net Assets 2019: $2,612,3462019Assets 2020: $14,888,926Liabilities 2020: $13,586,880Net Assets 2020: $1,302,0462020Assets 2021: $13,774,241Liabilities 2021: $12,672,534Net Assets 2021: $1,101,7072021Assets 2024: $11,638,431Liabilities 2024: $12,341,199Net Assets 2024: -$702,7682024

Highlighted filing

2017

Assets$11,079,129
Liabilities$5,687,587
Net Assets$5,391,542
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $4,731,4302012Expenses 2013: $5,938,5182013Revenue 2014: $6,929,849Expenses 2014: $7,223,122Net Income 2014: -$293,2732014Revenue 2015: $9,892,594Expenses 2015: $8,208,829Net Income 2015: $1,683,7652015Revenue 2016: $7,462,367Expenses 2016: $8,587,384Net Income 2016: -$1,125,0172016Revenue 2017: $7,447,103Expenses 2017: $8,345,057Net Income 2017: -$897,9542017Revenue 2019: $17,444,949Expenses 2019: $20,440,790Net Income 2019: -$2,995,8412019Revenue 2020: $18,378,969Expenses 2020: $19,338,198Net Income 2020: -$959,2292020Revenue 2021: $18,967,997Expenses 2021: $18,523,306Net Income 2021: $444,6912021Revenue 2024: $12,886,936Expenses 2024: $15,536,644Net Income 2024: -$2,649,7082024

Highlighted filing

2017

Revenue$7,447,103
Expenses$8,345,057
Net Income-$897,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,583,335
Mission and Program Overview

Mission

To change the lives of individuals and families and strengthen communities affected by alcohol, substance use, and behavioral health issues by providing proven and effective treatment, education, research, and training.

To aid and assist those in the community to overcome their dependency on alcohol and other abused substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,694,377$6,667,982▼ $26,395
Savings and Temporary Cash Investments$2,783,577$3,009,193▲ $225,616
Accounts Receivable$330,620$437,021▲ $106,401
Cash and Non-Interest-Bearing Accounts$1,088,609$427,635▼ $660,974
Investments in Publicly Traded Securities$224,095$239,841▲ $15,746
Pledges and Grants Receivable$332,725$82,875▼ $249,850
Prepaid Expenses and Deferred Charges$73,384$77,624▲ $4,240
Intangible Assets$20,937$45,825▲ $24,888
Total Assets$11,600,153$11,079,129▼ $521,024
Other Assets Total$51,829$91,133▲ $39,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,557,494$4,781,437▲ $223,943
Accounts Payable and Accrued Expenses$768,968$906,150▲ $137,182
Total Liabilities$5,326,462$5,687,587▲ $361,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,538,942$3,255,304▼ $283,638
Temporarily Rstr Net Assets$2,734,749$2,136,238▼ $598,511
Total Net Assets Fund Balance$6,273,691$5,391,542▼ $882,149
Total Liabilities and Net Assets / Fund Balance$11,600,153$11,079,129▼ $521,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,293,361$4,365,553$8,658,914
Other Land Buildings$898,930$877,510$1,776,440
Land$1,383,339-$1,383,339
Leasehold Improvements$88,107$258,286$346,393
Equipment$4,245$185,655$189,900
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron F LeonDirector of FinanceFT$116,749$7,928$124,677
Diana Cho KangDirector of Clinical SvcsFT$105,748$13,865$119,613
Lisa Diane SteeleChief Executive OfficerFT$112,226$4,872$117,098
Nicholas VrataricFormer Executive DirectorFT$78,189$4,967$83,156

Board Members and Trustees

NameTitle
Peter KastoffBoard Chair
Sarah DoeringVice Chair
Christine GrellaDirector
Dana J Kelly JrDirector
Diann Nycky LamponeDirector
Dorothy RichardsDirector
Jeff McfarlandDirector
Jim MccabeDirector
Kevin ZegersDirector
Lisa MakiDirector
Marshall RawlingsDirector
Odat ElseyDirector
Stephen MoyerDirector
William BlattDirector
Steven GlickSecretary
Kevin FahyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horowitz & ClaytonConsulting300 CORPORATE POINTE SUITE 355, Culver City, CA 90230$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,750
Program Service Revenue
$1,668,095
Investment Income
$2,003,258
Other Revenue
$0
All Other Contributions
$1,112,119
Change in Net Assets
$-897,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,447,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,684
Total Revenue per Audited Statements
$7,476,787
Total Revenue per Form 990
$7,447,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,546,756
Other Expenses$3,798,301
Total Fundraising Expense$628,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,716,615$203,728$365,051$3,285,394
Fees for Services Other$456,563$138,895$62,217$657,675
Occupancy$603,766$1,789$2,722$608,277
Other Employee Benefits$442,122$30,796$36,743$509,661
Depreciation Depletion$468,647$3,079$1,660$473,386
Payroll Taxes$308,928$25,341$25,141$359,410
Current Officers, Directors, Trustees, and Key Employees$208,242$138,827-$347,069
All Other Expenses$293,800$20,147$14,813$328,760
Information Technology$142,791$44,296$19,616$206,703
Office Expenses$154,119$7,099$42,586$203,804
Interest$127,972$265-$128,237
Other Expenses$113,851$2,238$6,394$122,483
Insurance$52,075$1,667$899$54,641
Pension Plan Contributions$39,103$2,893$3,226$45,222
Fees for Services Accounting$18,306$5,679$2,515$26,500
Travel$20,958$3,376$1,064$25,398
Conferences and Meetings$8,317$3,498$4,111$15,926
Total Functional Expenses$7,069,264$647,655$628,138$8,345,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,358,936
Expenses per Audited Statements$8,345,057
Total Expenses per Form 990$8,345,057
Expenses Not Reported on Form 990$13,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,032
Fundraising Gross Income$75,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$364,885$75,032$21,398$53,634
Total Events$364,885$75,032$75,032$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance and presented to the finance committee. Every member of the board of directors receives a copy of the completed form 990 before it is issued.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire must be completed by all board and staff.”

Form 990, Part VI, Section B, Line 15

“Board executive committee reviews the executive director's compensation, followed by a review and approval by the total board. The executive director reviews and approves the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Clare Foundation Inc
EIN
23-7076166
Phone
3103146200
Address
909 PICO BOULEVARD, SANTA MONICA, CA 90405

Signing Officer

Name
Lisa Steele
Title
CEO
Phone
3103146200
Signed
2018-05-15

Organization Details

Principal Officer
Lisa Steele
Formed
1970
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
124
Volunteers
120

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2017 and 2016. Generally, clare's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289853
IRS990/FundraisingDirectExpensesAmt075032
IRS990/FundraisingGrossIncomeAmt075032
IRS990/GainOrLossGrp/OtherAmt01989819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02373778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02051019
IRS990/GrossReceiptsAmt07583335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044296
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142791
IRS990/InformationTechnologyGrp/TotalAmt0206703
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt052075
IRS990/InsuranceGrp/TotalAmt054641
IRS990/IntangibleAssetsGrp/BOYAmt020937
IRS990/IntangibleAssetsGrp/EOYAmt045825
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/ProgramServicesAmt0127972
IRS990/InterestGrp/TotalAmt0128237
IRS990/InvestmentIncomeGrp/ExclusionAmt013439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239841
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05687004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06694377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06667982
IRS990/LandBldgEquipCostOrOtherBssAmt012354986
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLARE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING COMPASSIONATE TREATMENT AND RECOVERY SERVICES FOR ALCOHOLISM, SUBSTANCE ABUSE, AND BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04557494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04781437
IRS990/NetAssetsOrFundBalancesBOYAmt06273691
IRS990/NetAssetsOrFundBalancesEOYAmt05391542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01989819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01989819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015805
IRS990/NoncashContributionsAmt06057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02722
IRS990/OccupancyGrp/ManagementAndGeneralAmt01789
IRS990/OccupancyGrp/ProgramServicesAmt0603766
IRS990/OccupancyGrp/TotalAmt0608277
IRS990/OfficeExpensesGrp/FundraisingAmt042586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154119
IRS990/OfficeExpensesGrp/TotalAmt0203804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051829
IRS990/OtherAssetsTotalGrp/EOYAmt091133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509661
IRS990/OtherExpensesGrp/Desc0PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021862
IRS990/OtherExpensesGrp/FundraisingAmt19184
IRS990/OtherExpensesGrp/FundraisingAmt28334
IRS990/OtherExpensesGrp/FundraisingAmt36394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22238
IRS990/OtherExpensesGrp/ProgramServicesAmt0481096
IRS990/OtherExpensesGrp/ProgramServicesAmt1227201
IRS990/OtherExpensesGrp/ProgramServicesAmt2184792
IRS990/OtherExpensesGrp/ProgramServicesAmt3113851
IRS990/OtherExpensesGrp/TotalAmt0502958
IRS990/OtherExpensesGrp/TotalAmt1244172
IRS990/OtherExpensesGrp/TotalAmt2199381
IRS990/OtherExpensesGrp/TotalAmt3122483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02716615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308928
IRS990/PayrollTaxesGrp/TotalAmt0359410
IRS990/PensionPlanContributionsGrp/FundraisingAmt03226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039103
IRS990/PensionPlanContributionsGrp/TotalAmt045222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077624
IRS990/PrincipalOfficerNm0LISA STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT BOARD CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43835
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMISSIONS--ADMISSIONS/ASSESSMENT IS THE FIRST POINT OF CONTACT FOR INDIVIDUALS SEEKING RECOVERY, PLACING PEOPLE IN THE APPROPRIATE CLARE PROGRAM AND OFFERING INFORMATION, COUNSELING, AND REFERRALS. ADMISSIONS FIELDED AN AVERAGE OF 75 CALLS PER DAY, TOTALING TO ALMOST 20,000 CALLS LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097465
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES--OUTPATIENT SERVICES PROVIDES INDIVIDUALIZED TREATMENT AND CASE MANAGEMENT SERVICES TO PERSONS WITH SUBSTANCE MISUSE AND MENTAL HEALTH CHALLENGES WHO CANNOT TAKE TIME AWAY FROM HOME OR WORK TO BE IN A RESIDENTIAL TREATMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02045150

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,079,129
Liabilities
$5,687,587
Net assets
$5,391,542
Revenue
$7,447,103
Expenses
$8,345,057
Net income
-$897,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$12.3$0.70$12.9$15.5$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$12.7$1.10$19.0$18.5$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.6$1.30$18.4$19.3$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$11.2$2.61$17.4$20.4$3.00
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.69$5.39$7.45$8.35$0.90
2016Detailed filing. Detailed filing data is available for this year.$11.6$5.33$6.27$7.46$8.59$1.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.74$7.41$9.89$8.21$1.68
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.41$5.74$6.93$7.22$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.79$6.02$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.90$6.46$4.73