Civic Intelligence

Matthew Perry Foundation

990 • Fiscal year 2024 • EIN 61-2179747

Feb 27, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileMATTHEWPERRYFOUNDATION.ORG
CO Pfm 6320 Canoga Ave Ste 1300Woodland Hills, CA 91367

(818) 933-2600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$207,384

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$3,461,811

No earlier filing loaded for comparison.

Net Assets

$3,207,002

No earlier filing loaded for comparison.

Liabilities

$254,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$5,524,898

No earlier filing loaded for comparison.

Expenses

$1,998,612

No earlier filing loaded for comparison.

Net Income

$3,526,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,461,811Liabilities 2024: $254,809Net Assets 2024: $3,207,0022024

Highlighted filing

2024

Assets$3,461,811
Liabilities$254,809
Net Assets$3,207,002
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2024: $5,524,898Expenses 2024: $1,998,612Net Income 2024: $3,526,2862024

Highlighted filing

2024

Revenue$5,524,898
Expenses$1,998,612
Net Income$3,526,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 27, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,524,898
Mission and Program Overview

Mission

Drawing inspiration from matthew's life, the foundation is committed to raising awareness and fostering understanding about the nature of addiction and working to dismantle the barriers of stigma that prevent people from seeking and receiving care.

Foundation is committed to raising awareness and fostering understand about the nature of addiction and works to dismantle the barriers of stigma that prevent peope from seeking and receiving care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$3,207,002▲ $3,207,002
Savings and Temporary Cash Investments-$3,037,376-
Cash and Non-Interest-Bearing Accounts$0$396,318▲ $396,318
Accounts Receivable-$2,950-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$3,461,811▲ $3,461,811
Other Assets Total$0$25,167▲ $25,167
Liabilities
Grants Payable-$175,000-
Accounts Payable and Accrued Expenses-$79,809-
Total Liabilities$0$254,809▲ $254,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,207,002▲ $3,207,002
Total Liabilities and Net Assets / Fund Balance$0$3,461,811▲ $3,461,811
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Kasteler IncChairmanFT$207,384$207,384

Board Members and Trustees

NameTitle
Doug ChapinPresident
Lisa FergusonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WondrosSocial Media/website/consulting5450 W WASHINGTON BLVD, Los Angeles, CA 90011$264,543
Wolf Kasteler Public RelationsMission Chairman4559 BEN AVE, Valley Village, CA 91607$125,000
-Public Relations345 N MAPLE DRIVE, Beverly Hills, CA 90210$121,400
-Fundraising8383 WILSHIRE BLVD STE 400, Beverly Hills, CA 90211$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,427,506
Program Service Revenue
$0
Investment Income
$97,392
Other Revenue
$0
All Other Contributions
$5,427,506
Change in Net Assets
$3,526,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,524,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,524,898
Total Revenue per Form 990
$5,524,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,228
Grants and Similar Amounts Paid$555,000
Salaries, Compensation, and Employee Benefits$207,384
Total Fundraising Expense$169,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$619,395$30,016$98,686$748,097
Grants to Domestic Orgs$555,000--$555,000
Current Officers, Directors, Trustees, and Key Employees$142,384$40,000$25,000$207,384
Fees for Services Management$142,384$40,000$25,000$207,384
Fees for Services Accounting-$52,000-$52,000
Travel$4,579$21,317-$25,896
Fees for Services Legal$1,000$20,852-$21,852
Office Expenses-$473$21,190$21,663
Depreciation Depletion$11,060--$11,060
Advertising$10,000--$10,000
Other Expenses$121,400$500-$500
All Other Expenses-$196-$196
Total Functional Expenses$1,607,202$221,534$169,876$1,998,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,611
Total Expenses per Audited Statements$1,998,611
Total Expenses per Form 990$1,998,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA-One Year Fellowship With Dr. Sarah Wakeman Head of Addiction Medicine$175,000
Alameda Health System FoundationOakland, CA-SUPPORT TO DR. HERRING'S TELEHEALTH BUPRENORPHINE CLINIC AT HIGHLAND HOSPITAL$50,000
Angels at RiskLos Angeles, CA-To Assist With Program Expenses$40,000
Amaad InstituteLos Angeles, CA-To Assist With Program Expenses$25,000
Contra Costa Crisis CenterWalnut Creek, CA-To Assist With Program Expenses$25,000
Shasta County Chemical PeopleRedding, CA-To Assist With Program Expenses$25,000
Stitike Counseling CenterSan Francisco, CA-To Assist With Program Expenses$25,000
Champions in ServiceNorth Hills, CA-To Assist With Program Expenses$20,000
Pueblo Y SaludSan Fernando, CA-To Assist With Program Expenses$20,000
The Source Lgbt CenterVisalia, CA-To Assist With Program Expenses$20,000
The Wall Las MemoriasLos Angeles, CA-To Assist With Program Expenses$20,000
Voices of Recover San Mateo CountyPalo Alto, CA-To Assist With Program Expenses$20,000
American Indian Child ResourcesOakland, CA-To Assist With Program Expenses$15,000
Upper Room Rehabilitation ServicesSan Jose, CA-To Assist With Program Expenses$15,000
Veterans of Foreign Wars Old Baldy Post 2085Ontario, CA-To Assist With Program Expenses$15,000
Mariposa Heritage HouseMariposa, CA-To Assist With Program Expenses$10,000
Michael Leonardi FoundationYountville, CA-To Assist With Program Expenses$10,000
Palmdale Community FoundationPalmdale, CA-To Assist With Program Expenses$10,000
Parent 2 Parent StrategiesWinnetka, CA-To Assist in Program Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The foundation's secretary/treasurer, lisa ferguson, is also a business manger. She provides independent business management and tax services to chairman of the board, lisa kasteler-calio.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees. There is an advisory board, but they do not have any authority to govern.”

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

“Copies of the complete return are issued to all board members via an encrypted email. A copy of the audited financial statement is also provided. Once the return has been approved by the board (via email conformation that they approve of the filing), then the return will be filed.”

Form 990, Part VI, Section C, Line 18

“This is the intial filing of form 990. The organization will make available form 990 to anyone that requests a copy.”

Form 990, Part VI, Section C, Line 19

“The organization will make available copies of governing documents, conflict of interest policy, and financial statements available to the public upon request.,”

Filing and Contact Details

Filer

Filer Name
Matthew Perry Foundation
EIN
61-2179747
Phone
8189332600
Address
CO PFM 6320 CANOGA AVE STE 1300, WOODLAND HILLS, CA 91367

Signing Officer

Name
Doug Chapin
Title
President
Phone
3109633624
Signed
2025-11-10

Organization Details

Principal Officer
Doug Chapin
Formed
2024
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Provident Financial Management LLC
Address
3130 WILSHIRE BLVD 600, SANTA MONICA, CA 90403
Preparer
Lisa Ferguson
Phone
3102820477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation's activities include engaging with experts in the field of addiction to provide eduction, awareness, and resources to those suffering. Through education and awareness, the foundation works to dismantle the barriers of stigma that prevent people from seeking and receiving care. To that end, the foundation has donated to california grassroots non-profits that align with our mission statement. We have a fellowship with massachusetts general hospital. Mass general is a leader in addiction and treatments. In 2025, we sponsored "heal appalachia", an orgianization that addresses the opioid crisis while accessing vital recovery resources.”

Form 990, Part IX, Line 11G

“Outside/consulting services: program service expenses 619,395. Management and general expenses 30,016. Fundraising expenses 98,686. Total expenses 748,097.”

FORM 990, PART XI, LINE 9:

“Capital accounts -319,284.”

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IRS990/MissionDesc0DRAWING INSPIRATION FROM MATTHEW'S LIFE, THE FOUNDATION IS COMMITTED TO RAISING AWARENESS AND FOSTERING UNDERSTANDING ABOUT THE NATURE OF ADDICTION AND WORKING TO DISMANTLE THE BARRIERS OF STIGMA THAT PREVENT PEOPLE FROM SEEKING AND RECEIVING CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PARTNERS WITH DR. ANDREW HERRING, HIGHLAND HOSPITAL, AND THE PUBLIC HEALTH INSTITUTE IN LAUNCHING A TRANSFORMATIVE TELEHEALTH PROGRAM TO SUPPORT INCARCERATED INDIVIDUALS SUFFERING FROM OPIOID USE DISORDER (OUD). THE STARK TRUTH IS THAT IT IS CHEAPER FOR THE STATE TO LET THOSE WHO ARE SUFFERING DIE THAN TO PROVIDE THEM THE TREATMENT THEY VITALLY NEED. THE PILOT PROGRAM HAS SHOWN THAT CONNECTING INCARCERATED INDIVIDUALS TO ADDICTION SPECIALISTS BEFORE RELEASE, SIGNIFICANTLY IMPROVES FOLLOW-UP CARE AND REDUCES THE RISK OF OVERDOSE. WE ARE AIMING TO EXPAND THIS PROGRAM STATEWIDE, ENSURING CONTINUITY OF CARE FOR THOSE WHO NEED IT MOST.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FIRST FELLOWSHIP IS THE MATTHEW PERRY FOUNDATION FELLOWSHIP IN ADDICTION MEDICINE AT MASSACHUSETTS GENERAL HOSPITAL (MGH). LED BY DR. SARAH WAKEMAN, A NATIONAL LEADER IN ADDICTION MEDICINE, THIS FELLOWSHIP EXEMPLIFIES OUR COMMITMENT TO RESHAPING HOW ADDICTION IS TREATED AND PERCEIVED. THE ONE-YEAR FELLOWSHIP OFFERS A ROBUST COMBINATION OF INPATIENT AND OUTPATIENT CARE TRAINING, WITH A STRONG FOCUS ON TREATING SUBSTANCE USE DISORDER IN POPULATIONS DISPROPORTIONATELY IMPACTED BY ADDICTION. PHYSICIANS RECEIVE HANDS-ON EXPERIENCE AND SPECIALIZED TRAINING DESIGNED TO PREPARE THEM FOR LEADERSHIP ROLES IN ADDICTION MEDICINE.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01607202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03526286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03207002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02024 IS THE INITIAL YEAR OF THIS ORGANIZATION. NO PRIOR FINANCIAL INFORMATION EXISTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05427506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05427506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097392
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt05427506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05427506
IRS990ScheduleA/Total509Grp/TotalAmt05427506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05524898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05524898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998611
IRS990ScheduleD/FundsAndOtherAccountsContriAmt04347376
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0550000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03037376
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03037376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05524898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01998611
IRS990ScheduleD/TotalRevenuePerForm990Amt05524898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt17175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST IN PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO ASSIST WITH PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ONE YEAR FELLOWSHIP WITH DR. SARAH WAKEMAN HEAD OF ADDICTION MEDICINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT TO DR. HERRING'S TELEHEALTH BUPRENORPHINE CLINIC AT HIGHLAND HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMAAD INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN INDIAN CHILD RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANGELS AT RISK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHAMPIONS IN SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CONTRA COSTA CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARIPOSA HERITAGE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MICHAEL LEONARDI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PALMDALE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PARENT 2 PARENT STRATEGIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PUEBLO Y SALUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SHASTA COUNTY CHEMICAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11STITIKE COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE SOURCE LGBT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE WALL LAS MEMORIAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UPPER ROOM REHABILITATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15VETERANS OF FOREIGN WARS OLD BALDY POST 2085
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16VOICES OF RECOVER SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ALAMEDA HEALTH SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0770672440
IRS990ScheduleI/RecipientTable/RecipientEIN1237394583
IRS990ScheduleI/RecipientTable/RecipientEIN2261100549
IRS990ScheduleI/RecipientTable/RecipientEIN3954523780
IRS990ScheduleI/RecipientTable/RecipientEIN4641747272
IRS990ScheduleI/RecipientTable/RecipientEIN5770272319
IRS990ScheduleI/RecipientTable/RecipientEIN6371977136
IRS990ScheduleI/RecipientTable/RecipientEIN7954669404
IRS990ScheduleI/RecipientTable/RecipientEIN8473983208
IRS990ScheduleI/RecipientTable/RecipientEIN9954348471
IRS990ScheduleI/RecipientTable/RecipientEIN10680027888
IRS990ScheduleI/RecipientTable/RecipientEIN11943065810
IRS990ScheduleI/RecipientTable/RecipientEIN12811907707
IRS990ScheduleI/RecipientTable/RecipientEIN13954468225
IRS990ScheduleI/RecipientTable/RecipientEIN14862302142
IRS990ScheduleI/RecipientTable/RecipientEIN15237144750
IRS990ScheduleI/RecipientTable/RecipientEIN16273590734
IRS990ScheduleI/RecipientTable/RecipientEIN17042697983
IRS990ScheduleI/RecipientTable/RecipientEIN18943103136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010221 COMPTON AVE STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1522 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 S BARRINGTON AVE STE 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38743 BURNET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4307 LENNON LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55200 CA-49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61973 ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt738300 SIERRA HIGHWAY SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 2062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91024 N MACLAY AVE M13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102280 BENTON DR BLDG A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11306 SPRUCE AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12109 NW 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13800 W 6TH STREET 750/7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14750 STORY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151341 EAST D STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161842 BAY RD EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17125 NASHUA ST STE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1855 HARRISON STREET STE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARIPOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6YOUNTVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PALMDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WINNETKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN FERNANDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,461,811
Liabilities
$254,809
Net assets
$3,207,002
Revenue
$5,524,898
Expenses
$1,998,612
Net income
$3,526,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.25$3.21$5.52$2.00$3.53