Civic Intelligence

Humanistic Alternatives to Addiction Research and Treatment I

EIN 94-2578202 • 501(c)3 • Oakland, CA

Profile

Haart is a non-profit organization dedicated to serving the community by reducing the harmful effects of opiate abuse, and opiate combined with oly-substance abuse, on individuals and their families. Haart's mission is to provide humanistic, high-quality care that includes medically assisted methadone maintenance and detoxification treatment, education, professional counseling, referrals, and case-management to opiate dependent adults.

10850 Macarthur Blvd No 200Oakland, CA 94605

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$218,139

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,323,782

Down $158,748 (-3.5%) from 2022

Liabilities

Down

$978,136

Down $117,514 (-11%) from 2022

Net Assets

Down

$3,345,646

Down $41,234 (-1.2%) from 2022

Revenue

Down

$5,429,336

Down $360,339 (-6.2%) from 2022

Expenses

Down

$5,470,570

Down $252,378 (-4.4%) from 2022

Net Income

Down

-$41,234

Down $107,961 (-162%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,224,125Liabilities 2012: $408,655Net Assets 2012: $1,815,4702012Assets 2013: $2,381,532Liabilities 2013: $344,494Net Assets 2013: $2,037,0382013Assets 2014: $2,364,690Liabilities 2014: $241,212Net Assets 2014: $2,123,4782014Assets 2015: $2,670,633Liabilities 2015: $248,225Net Assets 2015: $2,422,4082015Assets 2016: $2,738,232Liabilities 2016: $286,262Net Assets 2016: $2,451,9702016Assets 2017: $2,916,541Liabilities 2017: $317,269Net Assets 2017: $2,599,2722017Assets 2018: $3,159,745Liabilities 2018: $324,894Net Assets 2018: $2,834,8512018Assets 2019: $3,226,544Liabilities 2019: $378,450Net Assets 2019: $2,848,0942019Assets 2020: $4,300,975Liabilities 2020: $1,434,451Net Assets 2020: $2,866,5242020Assets 2021: $4,853,536Liabilities 2021: $1,533,383Net Assets 2021: $3,320,1532021Assets 2022: $4,482,530Liabilities 2022: $1,095,650Net Assets 2022: $3,386,8802022Assets 2023: $4,323,782Liabilities 2023: $978,136Net Assets 2023: $3,345,6462023

Highlighted filing

2023

Assets$4,323,782
Liabilities$978,136
Net Assets$3,345,646

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,859,844Expenses 2012: $2,730,673Net Income 2012: $129,1712012Expenses 2013: $2,799,0432013Revenue 2014: $3,107,585Expenses 2014: $3,021,146Net Income 2014: $86,4392014Revenue 2015: $3,712,134Expenses 2015: $3,413,204Net Income 2015: $298,9302015Revenue 2016: $3,974,413Expenses 2016: $3,944,851Net Income 2016: $29,5622016Revenue 2017: $4,220,316Expenses 2017: $4,073,014Net Income 2017: $147,3022017Revenue 2018: $4,695,616Expenses 2018: $4,460,037Net Income 2018: $235,5792018Revenue 2019: $4,667,320Expenses 2019: $4,654,077Net Income 2019: $13,2432019Revenue 2020: $4,957,854Expenses 2020: $4,939,424Net Income 2020: $18,4302020Revenue 2021: $5,951,465Expenses 2021: $5,497,835Net Income 2021: $453,6302021Revenue 2022: $5,789,675Expenses 2022: $5,722,948Net Income 2022: $66,7272022Revenue 2023: $5,429,336Expenses 2023: $5,470,570Net Income 2023: -$41,2342023

Highlighted filing

2023

Revenue$5,429,336
Expenses$5,470,570
Net Income-$41,234

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$6,138,571
Mission and Program Overview

Mission

Haart is a non-profit organization dedicated to serving the community by reducing the harmful effects of opiate abuse, and opiate combined with oly-substance abuse, on individuals and their families. Haart's mission is to provide humanistic, high-quality care that includes medically assisted methadone maintenance and detoxification treatment, education, professional counseling, referrals, and case-management to opiate dependent adults.

Haart provides medical and counseling services for the treatment of opiate/opioid dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,703,619$2,135,481▼ $568,138
Accounts Receivable$593,868$1,532,987▲ $939,119
Land, Buildings, and Equipment, Net$958,177$1,095,866▲ $137,689
Prepaid Expenses and Deferred Charges$45,311$89,205▲ $43,894
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$4,300,975$4,853,536▲ $552,561
Liabilities
Other Liabilities$615,506$908,748▲ $293,242
Accounts Payable and Accrued Expenses$818,945$624,635▼ $194,310
Total Liabilities$1,434,451$1,533,383▲ $98,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,866,524$3,320,153▲ $453,629
Total Net Assets Fund Balance$2,866,524$3,320,153▲ $453,629
Total Liabilities and Net Assets / Fund Balance$4,300,975$4,853,536▲ $552,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,306$600,581$1,105,887
Leasehold Improvements$404,907$383,567$788,474
Equipment$57,046$141,546$198,592
Land$128,607-$128,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Martinez - MdMedical Director - HaywardPT$208,919$208,919
Christopher SobkyExecutive DirectorFT$137,167$137,167
Michelle BurchCo-executive DirectorFT$123,798$123,798
Martin Mernnen - MdMedical Director - OaklandPT$123,132$123,132
Jacqueline DouangbouphaNurseFT$108,074$108,074
Anne BranchStaff Member - CounselorFT$98,333$98,333

Board Members and Trustees

NameTitle
Steve BrooksCommunity Member-chair
Jay SordeanCommunity Member
SAVANNAH O'NEILCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,077,534
Program Service Revenue
$899,459
Investment Income
$2,100
Other Revenue
$-27,628
Change in Net Assets
$453,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,951,465
Total Revenue per Form 990
$5,951,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,206,315
Other Expenses$1,291,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,941$139,881-$2,877,822
Other Employee Benefits$599,313$44,645-$643,958
Current Officers, Directors, Trustees, and Key Employees$400,286$126,781-$527,067
Fees for Services Other$330,214$64,138-$394,352
Office Expenses$259,943$3,690-$263,633
Pension Plan Contributions$143,882$13,586-$157,468
Occupancy$138,771$17,829-$156,600
Insurance$90,294$10,033-$100,327
Depreciation Depletion$59,674--$59,674
Other Expenses$15,123$2,421-$15,123
All Other Expenses$-4,486$16-$-4,470
Total Functional Expenses$5,072,312$425,523$0$5,497,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,497,835
Total Expenses per Audited Statements$5,497,835
Total Expenses per Form 990$5,497,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Federal Loan - Ppp$602,500
Refunds Due$293,000
Prepaid Rent$8,305
Deposits$4,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 executive director reviews the 990 prior to filing; the completed 990 will be presented to the board at its next scheduled meeting.

Form 990, Part VI, Section B, Line 15

Board of directors require a 75% approval vote for yearly compensation adjustments after discussion and review of the employee's performance.

Form 990, Part VI, Section C, Line 19

Information is provided upon written request.

Filing and Contact Details

Filer

Filer Name
Humanistic Alternatives to Addiction
EIN
94-2578202
Phone
5108752300
Address
10850 MACARTHUR BLVD NO 200, OAKLAND, CA 94605
Doing Business As
Haart

Signing Officer

Name
Michelle Burch
Title
Director
Phone
5108752300
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Burch
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
53
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Howard Zangwill
Phone
5108936908
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, section 2c: the oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense.

Raw XML AppendixShowing 400 of 466 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/BOYAmt0818945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624635
IRS990/AccountsReceivableGrp/BOYAmt0593868
IRS990/AccountsReceivableGrp/EOYAmt01532987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAART PROVIDES MEDICAL AND COUNSELING SERVICES FOR THE TREATMENT OF OPIATE/OPIOID DEPENDENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4486
IRS990/AllOtherExpensesGrp/TotalAmt0-4470
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05108752300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 MACARTHUR BLVD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0-3
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0400286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0527067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05077534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02100
IRS990/CYOtherExpensesAmt01291520
IRS990/CYOtherRevenueAmt0-27628
IRS990/CYProgramServiceRevenueAmt0899459
IRS990/CYRevenuesLessExpensesAmt0453630
IRS990/CYSalariesCompEmpBnftPaidAmt04206315
IRS990/CYTotalExpensesAmt05497835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05951465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059674
IRS990/DepreciationDepletionGrp/TotalAmt059674
IRS990/Desc0IN OAKLAND, AN AVERAGE AVERAGE MONTHLY PATIENT CENSUS OF 470 OPIOID DEPENDENT PATIENTS RECEIVED AN ANNUAL TOTAL OF 162,377 DOSES OF METHADONE MEDICATION, 2,870 DOSES OF BUPRENORPHINE MEDICATION, AND 45,810 TEN-MINUTE UNITS OF COUNSELING AND CASE MANAGEMENT SERVICES. OUR LICENSED AND CERTIFIED STAFF MEMBERS ALSO CONDUCTED INITIAL AND ONGOING ASSESSMENTS, TREATMENT PLANS, URINE AND SALIVA SCREENING FOR ILLICIT DRUGS, DROP-IN TREATMENT SERVICES WITH PHYSICIANS FOR SUD AND PERIPHERAL MEDICAL CARE, OVERDOSE EDUCATION AND PREVENTION, INCLUDING NALOXONE OVERDOSE REVERSAL MEDICATION, AND COMPREHENSIVE WRAP-AROUND SAFETY NET SUPPORT SERVICES. OUR STAFF ALSO POSITIVELY INFLUENCED LOCAL, STATE, AND FEDERAL OPIOID TREATMENT POLICY AND INITIATIVES THROUGH AN EFFECTIVE APPROACH TO ADVOCACY AND COMMUNITY LEADERSHIP.IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 350 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 127,641 DOSES OF METHADONE MEDICATION BEING DISPENSED FACE TO FACE BY A NURSE AND IN TAKE HOME FORM, 25,551 10 MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY LICENSED AND LICENSED TRACK CLINICIANS, ASSESMENTS, TREATMENT PLANNING, URINE AND SALIVA SCREENING, ONGOING SUD OVERSITE AND DROP-IN ACCESS TO AN MD FOR PERIPHERAL MEDICAL CARE, SUD SERVICES AND STOP GAP MEDICATION REFILLS, OVER-DOSE PREVENTION EDUCATION AND NARCAN MEDICATION DISPERSAL, JAIL DOSING COVERAGE, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, GROUP WORK, NUTRITIONAL SUPPORT WITH COMPLIMENTARY FRUITS AND SNACKS, TRANSPORTATION SUPPORT, AND GENERAL PATIENT ADVOCACY AND CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAART
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05072312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330214
IRS990/FeesForServicesOtherGrp/TotalAmt0394352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt819.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0CHRISTOPHER SOBKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SORDEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SAVANNAH O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MARTINEZ - MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE DOUANGBOUPHA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN MERNNEN - MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6208919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123132
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF MEMBER - COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR - HAYWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR - OAKLAND
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05077534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06138571
IRS990/GrossRentsGrp/RealAmt0159463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010033
IRS990/InsuranceGrp/ProgramServicesAmt090294
IRS990/InsuranceGrp/TotalAmt0100327
IRS990/InvestmentIncomeGrp/ExclusionAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095866
IRS990/LandBldgEquipCostOrOtherBssAmt02221560
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0187106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAART IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE COMMUNITY BY REDUCING THE HARMFUL EFFECTS OF OPIATE AND OPIOID ABUSE AND DEPENDENCE, AND OPIATE COMBINED WITH POLY-SUBSTANCE ABUSE, ON INDIVIDUALS AND THEIR FAMILIES. HAART'S MISSION IS TO PROVIDE HUMANISTIC, HIGH-QUALITY CARE THAT INCLUDES MEDICALLY ASSISTED METHADONE MAINTENANCE AND DETOXIFICATION TREATMENT, SUBOXONE, EDUCATION, PROFESSIONAL COUNSELING, REFERRALS, AND CASE-MANAGEMENT TO OPIOID DEPENDENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02866524
IRS990/NetAssetsOrFundBalancesEOYAmt03320153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02866524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03320153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017829
IRS990/OccupancyGrp/ProgramServicesAmt0138771
IRS990/OccupancyGrp/TotalAmt0156600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259943
IRS990/OfficeExpensesGrp/TotalAmt0263633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643958
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND LEGAL
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12421
IRS990/OtherExpensesGrp/ProgramServicesAmt0187480
IRS990/OtherExpensesGrp/ProgramServicesAmt192089
IRS990/OtherExpensesGrp/ProgramServicesAmt221788
IRS990/OtherExpensesGrp/ProgramServicesAmt315123
IRS990/OtherExpensesGrp/TotalAmt0187480
IRS990/OtherExpensesGrp/TotalAmt194592
IRS990/OtherExpensesGrp/TotalAmt224209
IRS990/OtherExpensesGrp/TotalAmt315123
IRS990/OtherLiabilitiesGrp/BOYAmt0615506
IRS990/OtherLiabilitiesGrp/EOYAmt0908748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02877822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143882
IRS990/PensionPlanContributionsGrp/TotalAmt0157468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089205
IRS990/PrincipalOfficerNm0MICHELLE BURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04522384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03386
IRS990/PYOtherExpensesAmt01002770
IRS990/PYOtherRevenueAmt0-37918
IRS990/PYProgramServiceRevenueAmt0470002
IRS990/PYRevenuesLessExpensesAmt018430
IRS990/PYSalariesCompEmpBnftPaidAmt03936654
IRS990/PYTotalExpensesAmt04939424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453630
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02703619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02135481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05077534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04522384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03949352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03898823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03494260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020942353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04607226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt020942353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05077534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04522384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03949352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03898823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03494260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020942353
IRS990ScheduleA/TotalSupportAmt021717562
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/BuildingsGrp/BookValueAmt0505306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt057046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05497835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2602500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3293000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL LOAN - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDS DUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05951465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095866
IRS990ScheduleD/TotalExpensesPerForm990Amt05497835
IRS990ScheduleD/TotalLiabilityAmt0908748
IRS990ScheduleD/TotalRevenuePerForm990Amt05951465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05497835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTINEZ - MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR - HAYWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING; THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REQUIRE A 75% APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, SECTION 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04300975
IRS990/TotalAssetsEOYAmt04853536
IRS990/TotalAssetsGrp/BOYAmt04300975
IRS990/TotalAssetsGrp/EOYAmt04853536
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05077534
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05072312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits