Civic Intelligence

Granite Wellness Centers

EIN 94-2275091 • 501(c)3 • Roseville, CA

View Organization Page

Profile

The mission of granite wellness centers ("gwc") is to "promote wellness and quality of life". Gwc treats substance use and co-occuring disorders through a strong continuum of prevention, early intervention, treatment, and after-care support with a primary focus on the family systems.

406 Sunrise Ave Suite 105Roseville, CA 95661

www.granitewellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$219,018

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,632,198

Down $2,056,092 (-11%) from 2023

Liabilities

Down

$14,935,440

Down $752,763 (-4.8%) from 2023

Net Assets

Down

$1,696,758

Down $1,303,329 (-43%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$10,246,475

Up $1,030,645 (+11%) from 2023

Expenses

Up

$11,549,804

Up $77,028 (+0.7%) from 2023

Net Income

Up

-$1,303,329

Up $953,617 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,372,112Liabilities 2011: $1,076,066Net Assets 2011: $3,296,0462011Assets 2012: $12,983,800Liabilities 2012: $9,426,942Net Assets 2012: $3,556,8582012Assets 2013: $14,119,153Liabilities 2013: $10,197,983Net Assets 2013: $3,921,1702013Assets 2014: $14,762,159Liabilities 2014: $10,167,558Net Assets 2014: $4,594,6012014Assets 2015: $15,136,270Liabilities 2015: $10,124,930Net Assets 2015: $5,011,3402015Assets 2016: $15,697,318Liabilities 2016: $10,020,286Net Assets 2016: $5,677,0322016Assets 2017: $15,562,237Liabilities 2017: $9,871,829Net Assets 2017: $5,690,4082017Assets 2018: $15,904,889Liabilities 2018: $10,194,041Net Assets 2018: $5,710,8482018Assets 2019: $15,801,862Liabilities 2019: $10,042,179Net Assets 2019: $5,759,6832019Assets 2020: $16,051,226Liabilities 2020: $10,405,415Net Assets 2020: $5,645,8112020Assets 2021: $17,075,627Liabilities 2021: $11,161,817Net Assets 2021: $5,913,8102021Assets 2022: $16,518,160Liabilities 2022: $11,286,262Net Assets 2022: $5,231,8982022Assets 2023: $18,688,290Liabilities 2023: $15,688,203Net Assets 2023: $3,000,0872023Assets 2024: $16,632,198Liabilities 2024: $14,935,440Net Assets 2024: $1,696,7582024

Highlighted filing

2024

Assets$16,632,198
Liabilities$14,935,440
Net Assets$1,696,758
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,111,857Expenses 2011: $2,038,535Net Income 2011: $73,3222011Expenses 2012: $4,274,3842012Expenses 2013: $5,528,6902013Revenue 2014: $6,727,185Expenses 2014: $6,053,754Net Income 2014: $673,4312014Revenue 2015: $7,046,476Expenses 2015: $6,629,737Net Income 2015: $416,7392015Revenue 2016: $7,595,688Expenses 2016: $6,929,996Net Income 2016: $665,6922016Revenue 2017: $7,405,323Expenses 2017: $7,391,947Net Income 2017: $13,3762017Revenue 2018: $7,857,452Expenses 2018: $7,837,012Net Income 2018: $20,4402018Revenue 2019: $9,213,490Expenses 2019: $9,164,655Net Income 2019: $48,8352019Revenue 2020: $10,184,989Expenses 2020: $10,298,861Net Income 2020: -$113,8722020Revenue 2021: $11,056,316Expenses 2021: $10,788,317Net Income 2021: $267,9992021Revenue 2022: $11,335,097Expenses 2022: $11,971,784Net Income 2022: -$636,6872022Revenue 2023: $9,215,830Expenses 2023: $11,472,776Net Income 2023: -$2,256,9462023Revenue 2024: $10,246,475Expenses 2024: $11,549,804Net Income 2024: -$1,303,3292024

Highlighted filing

2024

Revenue$10,246,475
Expenses$11,549,804
Net Income-$1,303,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,632,198
Liabilities
$14,935,440
Net assets
$1,696,758
Revenue
$10,246,475
Expenses
$11,549,804
Net income
-$1,303,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.70$10.2$11.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$18.7$15.7$3.00$9.22$11.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$16.5$11.3$5.23$11.3$12.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.1$11.2$5.91$11.1$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.65$10.2$10.3$0.11
2019Summary only. Only limited summary data is available for this year.$15.8$10.0$5.76$9.21$9.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.71$7.86$7.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.6$9.87$5.69$7.41$7.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$10.0$5.68$7.60$6.93$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.1$10.1$5.01$7.05$6.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.2$4.59$6.73$6.05$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.2$3.92$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.43$3.56$4.27
2011Summary only. Only limited summary data is available for this year.$4.37$1.08$3.30$2.11$2.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$10,266,282
Mission and Program Overview

Mission

The mission of granite wellness centers ("gwc") is to "promote wellness and quality of life". Gwc treats substance use and co-occuring disorders through a strong continuum of prevention, early intervention, treatment, and after-care support with a primary focus on the family systems.

Our mission is to promote wellness and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,282,791$9,844,660▼ $438,131
Accounts Receivable$2,372,581$2,210,701▼ $161,880
Cash and Non-Interest-Bearing Accounts$1,496,243$553,422▼ $942,821
Prepaid Expenses and Deferred Charges$197,093$149,249▼ $47,844
Savings and Temporary Cash Investments$91--
Total Assets$18,688,290$16,632,198▼ $2,056,092
Other Assets Total$4,339,491$3,874,166▼ $465,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,245,779$12,731,003▼ $514,776
Accounts Payable and Accrued Expenses$930,345$1,239,595▲ $309,250
Other Liabilities$1,512,079$839,776▼ $672,303
Deferred Revenue-$125,066-
Total Liabilities$15,688,203$14,935,440▼ $752,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,442$1,605,091▲ $1,198,649
Net Assets With Donor Restrictions$2,593,645$91,667▼ $2,501,978
Total Net Assets Fund Balance$3,000,087$1,696,758▼ $1,303,329
Total Liabilities and Net Assets / Fund Balance$18,688,290$16,632,198▼ $2,056,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,789,257$3,750,735$11,539,992
Land$1,399,279-$1,399,279
Equipment$656,124$329,346$985,470
Leasehold Improvements$0$196,910$196,910
Other Assets Org$3,822,355--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BlacksmithChief Executive OfficerFT$191,074$27,944$219,018
Dainna McarthurChief Financial OfficerFT$108,380$12,949$121,329

Board Members and Trustees

NameTitle
Steve MartinoPresident
Chip ArenchildVice President
David PowersMember
Dave ScintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,910
Program Service Revenue
$10,035,135
Investment Income
$-12,063
Other Revenue
$66,493
All Other Contributions
$1,910
Change in Net Assets
$-1,303,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,246,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,324
Total Revenue per Audited Statements
$10,271,799
Total Revenue per Form 990
$10,246,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,655,576
Other Expenses$4,894,228
Total Fundraising Expense$11,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,504$410,486$5$5,021,995
Occupancy$893,167$127,830$1,138$1,022,135
Payroll Taxes$457,641$80,077-$537,718
Other Employee Benefits$421,785$73,803-$495,588
Current Officers, Directors, Trustees, and Key Employees$66,304$408,032-$474,336
Office Expenses$376,912$70,092$2,252$449,256
Depreciation Depletion$354,128$82,638$198$436,964
Interest$349,496$9,501$495$359,492
Insurance$296,632$43,037$3,621$343,290
Information Technology$189,998$127,613$500$318,111
Fees for Services Other$160,515$29,930$1,043$191,488
Fees for Services Accounting$59,390$103,510-$162,900
Pension Plan Contributions$107,184$18,755-$125,939
Fees for Services Legal-$116,461-$116,461
Travel$72,254$23,197$78$95,529
Conferences and Meetings$31,414$52,697-$84,111
Other Expenses$69,186$196,717$340$69,186
Advertising$27,000$6,135$759$33,894
Total Functional Expenses$9,531,091$2,007,519$11,194$11,549,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,575,128
Expenses per Audited Statements$11,549,804
Total Expenses per Form 990$11,549,804
Expenses Not Reported on Form 990$25,324
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Liability$839,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and, if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“It is an annual requirement that all directors, officers and committee members of the organization fill out an affidavit of conflict of interest and disclosuress and code of conduct. This affidavit stands as an ongoing obligation for a minimum period of 2 years after cessation of position.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's salary annually for performance and wage related decisions. The ceo reviews all directors and employee compensation.”

Form 990, Part VI, Section C, Line 18

“Federal tax returns are available at guidestar.org and charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Wellness Centers
EIN
94-2275091
Phone
5308785166
Address
406 SUNRISE AVE SUITE 105, ROSEVILLE, CA 95661

Signing Officer

Name
Victoria Blacksmith
Title
CEO
Phone
5308785166
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Blacksmith
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
187
Volunteers
4

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes has been recorded. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 546 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/Desc0RESIDENTIAL SERVICES - OUR GOAL IS TO PROVIDE A SAFE PLACE WHERE MEN, WOMEN & THEIR CHILDREN CAN BEGIN THEIR JOURNEY IN RECOVERY. OUR RESEARCH HAS TAUGHT US THAT TREATING THE WHOLE FAMILY GREATLY IMPROVES SUCCESSFUL RECOVERY OUTCOMES. GRANITE WELLNESS CENTERS' RESIDENTIAL PROGRAMS PROVIDE A HIGHLY STRUCTURED AND SUPPORTIVE ENVIRONMENT FACILITATED BY A MULTI-DISCIPLINARY STAFF OF CERTIFIED ALCOHOL AND DRUG COUNSELORS, LICENSED THERAPISTS, SOCIAL WORKERS, AND MEDICAL STAFF. SERVICES ARE BASED UPON THE NEEDS OF THE INDIVIDUAL WITH AVAILABILITY VARIED DEPENDING ON LOCATION. PROGRAMS FOR 30-90 DAYS MAY INCLUDE, INDIVIDUAL PSYCHOTHERAPY, RECREATION, EXERCISE, NUTRITIONAL PLANNING, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT SERVICES, AND HEALTH SERVICES.
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0189998
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GRANITE WELLNESS CENTERS ("GWC") IS TO "PROMOTE WELLNESS AND QUALITY OF LIFE". GWC TREATS SUBSTANCE USE AND CO-OCCURING DISORDERS THROUGH A STRONG CONTINUUM OF PREVENTION, EARLY INTERVENTION, TREATMENT, AND AFTER-CARE (CONTINUED ON SCHEDULE O) SUPPORT WITH A PRIMARY FOCUS ON THE FAMILY SYSTEMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0893167
IRS990/OccupancyGrp/TotalAmt01022135
IRS990/OfficeExpensesGrp/FundraisingAmt02252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376912
IRS990/OfficeExpensesGrp/TotalAmt0449256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03874166
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495588
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1340
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IRS990/OtherExpensesGrp/ProgramServicesAmt0756962
IRS990/OtherExpensesGrp/ProgramServicesAmt1229619
IRS990/OtherExpensesGrp/ProgramServicesAmt269186
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IRS990/OtherExpensesGrp/TotalAmt2196717
IRS990/OtherExpensesGrp/TotalAmt369186
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05021995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457641
IRS990/PayrollTaxesGrp/TotalAmt0537718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107184
IRS990/PensionPlanContributionsGrp/TotalAmt0125939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149249
IRS990/PrincipalOfficerNm0VICTORIA BLACKSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08734265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08734265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300870
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTCLIENT SERVICES - UP TO A 1-YEAR PROGRAM; AMOUNT OF CONTACTS AND TYPES OF COUNSELING APPROACHES VARY DEPENDING ON INDIVIDUAL TREATMENT PLANS. FEATURES GROUP AND INDIVIDUAL COUNSELING USING EVIDENCE-BASED PROGRAMS. ACCESS TO A MULTI-DISCIPLINARY TEAM OF CERTIFIED DRUG AND ALCOHOL COUNSELORS, LICENSED THERAPISTS, AND MEDICAL STAFF. MOST INSURANCE IS ACCEPTED; SLIDING SCALE FEES AVAILABLE; MEDI-CAL IS ACCEPTED AS FULL PAYMENT IF QUALIFIED. ONSITE CHILDCARE AVAILABLE. ACCESS TO ANCILLARY SERVICES, INCLUDING PARENTING CLASSES, TOBACCO CESSATION, ANGER MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195096
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY RESIDENCE - GRANITE WELLNESS CENTERS' RECOVERY RESIDENCE PROGRAMS PROVIDE A BALANCED ENVIRONMENT TO SUPPORT CONTINUED SELF-IMPROVEMENT AND A SOLID FOUNDATION IN RECOVERY. OUR GOAL IS TO ENCOURAGE THE DEVELOPMENT OF LIFE-LONG SKILLS TO ACHIEVE LONG-TERM RECOVERY AND WELLNESS, AND TOOLS TO LIVE A MEANINGFUL, PRODUCTIVE, AND REWARDING LIFE. OUR RECOVERY RESIDENCES ARE DESIGNED FOR STAYS UP TO SIX MONTHS AND OFFER HOUSING FOR ADULT MEN, WOMEN, AND WOMEN WITH YOUNG CHILDREN. EACH INDIVIDUAL IS PROVIDED SUPPORT TO ACHIEVE SELF-SUFFICIENCY AND TO BUILD INDIVIDUAL INDEPENDENT LIVING ACTION PLANS THAT IDENTIFY HEALTH, WELLNESS, RECOVERY, AND SELF-SUFFICIENCY GOALS. THIS MAY INCLUDE ADDRESSING HOUSING, TRANSPORTATION, HEALTH, AND (CONTINUED ON SCHEDULE O) EMPLOYMENT; AND GRANITE WELLNESS CENTERS WILL PROVIDE EDUCATION AROUND PARENTING, ANGER MANAGEMENT, MONEY MANAGEMENT, COMPUTER SKILLS, LIFE SKILLS AND LITERACY TRAINING, EMPLOYMENT SKILLS AND RESOURCES, AND SMOKING CESSATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANITE WELLNESS PROVIDES AN ARRAY OF INTEGRATED, INDIVIDUAL, AND FAMILY-CENTERED SERVICES TO ADDRESS SUBSTANCE USE AND CO-OCCURRING DISORDERS, FOCUSED ON OUTCOMES OF LONG-TERM INDIVIDUAL AND FAMILY RECOVERY, CONTRIBUTIVE CITIZENSHIP, AND FAMILY FUNCTIONING. WE SERVE PLACER AND NEVADA COUNTIES WITH SERVICE SITES IN TRUCKEE, GRASS VALLEY, AUBURN, LINCOLN, AND ROSEVILLE. OTHER SERVICES INCLUDE EDUCATION CLASSES (INCLUDING DUI), WITHDRAWAL MANAGEMENT, MEDICATION ASSISTED TREATMENT, CHILD DEVELOPMENT PROGRAMS, AND ANCILLARY SERVICES INCLUDING ANGER MANAGEMENT, PARENTING CLASSES, AND CHILDREN'S PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03456884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04265429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23544
IRS990/PYOtherExpensesAmt04904897
IRS990/PYOtherRevenueAmt024883
IRS990/PYProgramServiceRevenueAmt09019217
IRS990/PYRevenuesLessExpensesAmt0-2256946
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IRS990/PYTotalExpensesAmt011472776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09215830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1303329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0155000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03962153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08434180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038387752
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13822355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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