Civic Intelligence

Clare Foundation Inc

990 • Fiscal year 2019 • EIN 23-7076166

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.CLAREMATRIX.ORG

View Organization Page

2644 30th Street No 100Santa Monica, CA 90405

(310) 314-6200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.64x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$280,106

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,845,486

Up $2,245,333 (+19%) from 2016

Net Assets

Down

$2,612,346

Down $3,661,345 (-58%) from 2016

Liabilities

Up

$11,233,140

Up $5,906,678 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$17,444,949

Up $9,982,582 (+134%) from 2016

Expenses

Up

$20,440,790

Up $11,853,406 (+138%) from 2016

Net Income

Down

-$2,995,841

Down $1,870,824 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$13,845,486
Liabilities$11,233,140
Net Assets$2,612,346
Open 2019 Filing

Operations Trend

Revenue Growth90th 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 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

2019

Revenue$17,444,949
Expenses$20,440,790
Net Income-$2,995,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$17,653,636
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 change lives affected by alcohol, substance use, and behavioral health issues through treatment, education, research, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,572,389$9,370,476▲ $1,798,087
Accounts Receivable$2,369,962$2,589,222▲ $219,260
Savings and Temporary Cash Investments$2,670,619$775,291▼ $1,895,328
Pledges and Grants Receivable$3,045$356,495▲ $353,450
Cash and Non-Interest-Bearing Accounts$333,580$284,942▼ $48,638
Intangible Assets$82,507$73,450▼ $9,057
Prepaid Expenses and Deferred Charges$230,558$22,686▼ $207,872
Investments in Publicly Traded Securities$116,611$245▼ $116,366
Total Assets$13,640,028$13,845,486▲ $205,458
Other Assets Total$260,757$372,679▲ $111,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,804,098$6,503,208▼ $300,890
Accounts Payable and Accrued Expenses$1,844,263$4,382,265▲ $2,538,002
Deferred Revenue$3,621$347,667▲ $344,046
Total Liabilities$8,651,982$11,233,140▲ $2,581,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,838$2,515,529▼ $1,590,309
Temporarily Rstr Net Assets$882,208$96,817▼ $785,391
Total Net Assets Fund Balance$4,988,046$2,612,346▼ $2,375,700
Total Liabilities and Net Assets / Fund Balance$13,640,028$13,845,486▲ $205,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,918,674$5,324,701$9,243,375
Other Land Buildings$4,068,462$1,119,079$5,187,541
Land$1,383,339-$1,383,339
Equipment$1$189,899$189,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Diane SteeleChief Executive OfficerFT$262,450$17,656$280,106
Eugene KimChief Financial OfficerFT$210,367-$210,367
Kevin RalphChief Human Resources OfficerFT$105,712-$105,712
Julia Marie LundebergChief Clinical OfficerFT$100,667-$100,667

Board Members and Trustees

NameTitle
Kevin FahyBoard Chair
Steven GlickVice Chair
Abhilash PatelDirector
Andy BesserDirector
Dana J Kelly JrDirector
Deb FeinbergDirector
Dorothy RichardsDirector
James Birch TreasurerDirector
Jeanne ObertDirector
Jeff Wilkins MdDirector
Mark FreundDirector
Odat ElseyDirector
Christine GrellaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Horowitz & ClaytonAttorney300 CORPORATE POINTE SUITE 355, Culver City, CA 90230$149,808
Jim Farasatpour AssociatesConsultant12016 WILSHIRE BLVD SUITE 3, Los Angeles, CA 90025$116,917
Dr Dan AronowMedical Consultant9808 VENICE BLVD 600, Culver City, CA 90232$108,127
Revenue and Support

Revenue Composition

Contributions and Grants
$15,821,468
Program Service Revenue
$1,616,393
Investment Income
$7,088
Other Revenue
$0
All Other Contributions
$1,894,517
Change in Net Assets
$-2,995,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,178,850
Other Expenses$9,261,940
Total Fundraising Expense$712,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,621,337$1,402,130$364,057$8,387,524
Fees for Services Other$2,838,460$881,309$218,150$3,937,919
Occupancy$1,379,617$299,817-$1,679,434
Other Employee Benefits$1,394,561$214,889$42,073$1,651,523
All Other Expenses$506,142$242,016$27,905$776,063
Payroll Taxes$603,706$115,834$18,389$737,929
Insurance$551,165$176,209$1,436$728,810
Depreciation Depletion$403,896$12,000$121$416,017
Current Officers, Directors, Trustees, and Key Employees-$307,689-$307,689
Office Expenses$130,358$104,888$30,727$265,973
Interest$235,843$8,938-$244,781
Other Expenses$182,656$12,422$2,084$197,162
Pension Plan Contributions$48,060$44,254$1,871$94,185
Conferences and Meetings$64,517$20,840$1,555$86,912
Total Functional Expenses$15,788,393$3,939,975$712,422$20,440,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,321
Fundraising Gross Income$92,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$497,694$92,321$18,318$74,003
Total Events$497,694$92,321$92,321$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
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 chief financial officer 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 chief executive officer's compensation, followed by a review and approval by the total board. The chief executive officer 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
Clarematrix
EIN
23-7076166
Phone
3103146200
Address
2644 30TH STREET NO 100, SANTA MONICA, CA 90405

Signing Officer

Name
Lisa Steele
Title
CEO
Phone
3103146200
Signed
2020-07-10

Organization Details

Principal Officer
Lisa Steele
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
257
Volunteers
13

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Profressional fees: program service expenses 2,797,876. Management and general expenses 874,388. Fundraising expenses 214,823. Total expenses 3,887,087. Payroll expense: program service expenses 40,584. Management and general expenses 6,921. Fundraising expenses 3,327. Total expenses 50,832.”

FORM 990, PART XI, LINE 9:

“Adjustments to beginning net assets 620,141.”

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, 2019 and 2018. Generally, clare/matrix'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 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01844263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04382265
IRS990/AccountsReceivableGrp/BOYAmt02369962
IRS990/AccountsReceivableGrp/EOYAmt02589222
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHANGE LIVES AFFECTED BY ALCOHOL, SUBSTANCE USE, AND BEHAVIORAL HEALTH ISSUES THROUGH TREATMENT, EDUCATION, RESEARCH, AND TRAINING.
IRS990/AllOtherContributionsAmt01894517
IRS990/AllOtherExpensesGrp/FundraisingAmt027905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0506142
IRS990/AllOtherExpensesGrp/TotalAmt0776063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03103146200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 PICO BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333580
IRS990/CashNonInterestBearingGrp/EOYAmt0284942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01555
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064517
IRS990/ConferencesMeetingsGrp/TotalAmt086912
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149808
IRS990/ContractorCompensationGrp/CompensationAmt1116917
IRS990/ContractorCompensationGrp/CompensationAmt2108127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 CORPORATE POINTE SUITE 355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112016 WILSHIRE BLVD SUITE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29808 VENICE BLVD 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CULVER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CULVER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOROWITZ & CLAYTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JIM FARASATPOUR ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DR DAN ARONOW
IRS990/ContractorCompensationGrp/ServicesDesc0ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CONSULTANT
IRS990/ContriRptFundraisingEventAmt0405373
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015821468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07088
IRS990/CYOtherExpensesAmt09261940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01616393
IRS990/CYRevenuesLessExpensesAmt0-2995841
IRS990/CYSalariesCompEmpBnftPaidAmt011178850
IRS990/CYTotalExpensesAmt020440790
IRS990/CYTotalFundraisingExpenseAmt0712422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017444949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03621
IRS990/DeferredRevenueGrp/EOYAmt0347667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0121
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403896
IRS990/DepreciationDepletionGrp/TotalAmt0416017
IRS990/Desc0CLARE/MATRIX'S PROGRAM SERVICES CONSIST OF THE FOLLOWING:RESIDENTIAL TREATMENT--RESIDENTIAL TREATMENT PROGRAM OFFERS GENDER-RESPONSIVE SERVICES WITH DETOXIFICATION AND PRIMARY CARE THROUGH 90-DAY RESIDENTIAL PROGRAM. THE 80 BED FACILITY IS AN ALL-INCLUSIVE PROGRAM HELPING PARTICIPANTS IN RECOVERY ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES AND CONSTRUCT A SOBER SOCIAL NETWORK.ADMISSIONS--ADMISSIONS/ASSESSMENT IS THE FIRST POINT OF CONTACT FOR INDIVIDUALS SEEKING RECOVERY, PLACING PEOPLE IN THE APPROPRIATE CLARE/MATRIX PROGRAM AND OFFERING INFORMATION, COUNSELING, AND REFERRALS. ADMISSIONS FIELDED AN AVERAGE OF 75 CALLS PER DAY, TOTALING TO ALMOST 20,000 CALLS LAST YEAR.OUTPATIENT 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.PREVENTION--CLARITY FOR YOUTH IS CLARE/MATRIX'S PREMIER SUBSTANCE ABUSE PREVENTION PROGRAM FOR TEENS, LAUNCHED IN 2004 IN DIRECT RESPONSE TO THE GROWING INCIDENCE OF ALCOHOL AND DRUG ADDICTION AMONG LOCAL YOUTH. LOS ANGELES-AREA TEENS ENGAGE IN MORE HARMFUL RISK-TAKING BEHAVIORS INVOLVING DRUGS AND ALCOHOL THAN THE AVERAGE AMERICAN TEENAGER AND CLARITY FOR YOUTH WORKS TO STOP THIS BEHAVIOR BEFORE IT STARTS. EXPERIENCED DRUG AND ALCOHOL COUNSELORS PROVIDED INDIVIDUAL COUNSELING AND EDUCATION AT LOCAL SCHOOLS AND COMMUNITY CENTERS TO NEARLY 4,000 STUDENTS AND FAMILY MEMBERS LAST YEAR, EMPOWERING THEM TO MAKE HEALTHY LIFE CHOICES AND AVOID LIFE-LONG BATTLES WITH ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015788393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0218150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0881309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02838460
IRS990/FeesForServicesOtherGrp/TotalAmt03937919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ABHILASH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WILKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FAHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ODAT ELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA J KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BIRCH TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY BESSER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE GRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA DIANE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA MARIE LUNDEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13262450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210367
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405373
IRS990/FundraisingDirectExpensesAmt092321
IRS990/FundraisingGrossIncomeAmt092321
IRS990/GainOrLossGrp/SecuritiesAmt0552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013521578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116918
IRS990/GrossReceiptsAmt017653636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176209
IRS990/InsuranceGrp/ProgramServicesAmt0551165
IRS990/InsuranceGrp/TotalAmt0728810
IRS990/IntangibleAssetsGrp/BOYAmt082507
IRS990/IntangibleAssetsGrp/EOYAmt073450
IRS990/InterestGrp/ManagementAndGeneralAmt08938
IRS990/InterestGrp/ProgramServicesAmt0235843
IRS990/InterestGrp/TotalAmt0244781
IRS990/InvestmentIncomeGrp/ExclusionAmt06536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06633679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07572389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09370476
IRS990/LandBldgEquipCostOrOtherBssAmt016004155
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06804098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06503208
IRS990/NetAssetsOrFundBalancesBOYAmt04988046
IRS990/NetAssetsOrFundBalancesEOYAmt02612346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299817
IRS990/OccupancyGrp/ProgramServicesAmt01379617
IRS990/OccupancyGrp/TotalAmt01679434
IRS990/OfficeExpensesGrp/FundraisingAmt030727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130358
IRS990/OfficeExpensesGrp/TotalAmt0265973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260757
IRS990/OtherAssetsTotalGrp/EOYAmt0372679
IRS990/OtherChangesInNetAssetsAmt0620141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01651523
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01874
IRS990/OtherExpensesGrp/FundraisingAmt12180
IRS990/OtherExpensesGrp/FundraisingAmt22084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312422
IRS990/OtherExpensesGrp/ProgramServicesAmt0378397
IRS990/OtherExpensesGrp/ProgramServicesAmt1264154
IRS990/OtherExpensesGrp/ProgramServicesAmt2185524
IRS990/OtherExpensesGrp/ProgramServicesAmt3182656
IRS990/OtherExpensesGrp/TotalAmt0452644
IRS990/OtherExpensesGrp/TotalAmt1265143
IRS990/OtherExpensesGrp/TotalAmt2211082
IRS990/OtherExpensesGrp/TotalAmt3197162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01402130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06621337
IRS990/OtherSalariesAndWagesGrp/TotalAmt08387524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603706
IRS990/PayrollTaxesGrp/TotalAmt0737929
IRS990/PensionPlanContributionsGrp/FundraisingAmt01871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048060
IRS990/PensionPlanContributionsGrp/TotalAmt094185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022686
IRS990/PrincipalOfficerNm0LISA STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION--CLARITY FOR YOUTH IS CLARE'S PREMIER SUBSTANCE ABUSE PREVENTION PROGRAM FOR TEENS, LAUNCHED IN 2004 IN DIRECT RESPONSE TO THE GROWING INCIDENCE OF ALCOHOL AND DRUG ADDICTION AMONG LOCAL YOUTH. LOS ANGELES-AREA TEENS ENGAGE IN MORE HARMFUL RISK-TAKING BEHAVIORS INVOLVING DRUGS AND ALCOHOL THAN THE AVERAGE AMERICAN TEENAGER AND CLARITY FOR YOUTH WORKS TO STOP THIS BEHAVIOR BEFORE IT STARTS. EXPERIENCED DRUG AND ALCOHOL COUNSELORS PROVIDED INDIVIDUAL COUNSELING AND EDUCATION AT LOCAL SCHOOLS AND COMMUNITY CENTERS TO NEARLY 4,000 STUDENTS AND FAMILY MEMBERS LAST YEAR, EMPOWERING THEM TO MAKE HEALTHY LIFE CHOICES AND AVOID LIFE-LONG BATTLES WITH ADDICTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08823841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt05251821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0870703
IRS990/PYRevenuesLessExpensesAmt0-1622890
IRS990/PYSalariesCompEmpBnftPaidAmt06066759
IRS990/PYTotalExpensesAmt011318580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09695690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2995841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,845,486
Liabilities
$11,233,140
Net assets
$2,612,346
Revenue
$17,444,949
Expenses
$20,440,790
Net income
-$2,995,841
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
2019Detailed filing. Detailed filing data is available for this year.$13.8$11.2$2.61$17.4$20.4$3.00
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits