Civic Intelligence

Humanistic Alternatives to Addiction Research and Treatment I

990 • Fiscal year 2018 • EIN 94-2578202

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A

View Organization Page

10850 Macarthur Blvd No 200Oakland, CA 94605

(510) 875-2300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$186,922

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,159,745

Up $243,204 (+8.3%) from 2017

Net Assets

Up

$2,834,851

Up $235,579 (+9.1%) from 2017

Liabilities

Up

$324,894

Up $7,625 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$4,695,616

Up $475,300 (+11%) from 2017

Expenses

Up

$4,460,037

Up $387,023 (+9.5%) from 2017

Net Income

Up

$235,579

Up $88,277 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$3,159,745
Liabilities$324,894
Net Assets$2,834,851
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,695,616
Expenses$4,460,037
Net Income$235,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,867,416
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
Land, Buildings, and Equipment, Net$1,057,036$1,050,317▼ $6,719
Savings and Temporary Cash Investments$928,898$1,047,120▲ $118,222
Accounts Receivable$875,559$987,750▲ $112,191
Prepaid Expenses and Deferred Charges$55,048$74,558▲ $19,510
Total Assets$2,916,541$3,159,745▲ $243,204
Liabilities
Accounts Payable and Accrued Expenses$304,948$312,350▲ $7,402
Other Liabilities$12,321$12,544▲ $223
Total Liabilities$317,269$324,894▲ $7,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,272$2,834,851▲ $235,579
Total Net Assets Fund Balance$2,599,272$2,834,851▲ $235,579
Total Liabilities and Net Assets / Fund Balance$2,916,541$3,159,745▲ $243,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,233$515,654$1,105,887
Leasehold Improvements$288,455$309,803$598,258
Equipment$43,022$95,541$138,563
Land$128,607-$128,607
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Martinez - MdMedical Director - HaywardPT$129,730$57,192$186,922
Michelle BurchCo-executive DirectorFT$109,027$11,368$120,395
Christopher SobkyExecutive DirectorFT$107,318$12,600$119,918
Sage LeitonCounselorFT$105,275$11,368$116,643
Martin Mernnen - MdMedical Director - OaklandPT$110,331-$110,331
Christopher JonesSecretaryFT$77,395$9,290$86,685

Board Members and Trustees

NameTitle
Steve BrooksCommunity Member-chair
Aggie Rose ChavezCommunity Member
Anthony FremanCommunity Member
Jay SordeanCommunity Member
SAVANNAH O'NEILCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,823
Program Service Revenue
$833,372
Investment Income
$1,577
Other Revenue
$-38,156
Change in Net Assets
$235,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,695,616
Total Revenue per Form 990
$4,695,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,756,551
Other Expenses$703,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,895$189,622-$2,181,517
Current Officers, Directors, Trustees, and Key Employees$671,070$151,821-$822,891
Other Employee Benefits$565,415$51,575-$616,990
Office Expenses$206,086$6,700-$212,786
Fees for Services Other$170,772$13,375-$184,147
Pension Plan Contributions$123,855$11,298-$135,153
Insurance$85,220$7,767-$92,987
Occupancy$65,189$4,741-$69,930
Depreciation Depletion$52,055--$52,055
Other Expenses$9,449$954-$10,403
All Other Expenses$3,754$185-$3,939
Total Functional Expenses$4,020,694$439,343$0$4,460,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,460,037
Total Expenses per Audited Statements$4,460,037
Total Expenses per Form 990$4,460,037
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
Prepaid Rent$7,601
Deposits$4,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Burch
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
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 475 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/BOYAmt0304948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312350
IRS990/AccountsReceivableGrp/BOYAmt0875559
IRS990/AccountsReceivableGrp/EOYAmt0987750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAART PROVIDES MEDICAL AND COUNSELING SERVICES FOR THE TREATMENT OF OPIATE/OPIOID DEPENDENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03754
IRS990/AllOtherExpensesGrp/TotalAmt03939
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0671070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0822891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03898823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01577
IRS990/CYOtherExpensesAmt0703486
IRS990/CYOtherRevenueAmt0-38156
IRS990/CYProgramServiceRevenueAmt0833372
IRS990/CYRevenuesLessExpensesAmt0235579
IRS990/CYSalariesCompEmpBnftPaidAmt03756551
IRS990/CYTotalExpensesAmt04460037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04695616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052055
IRS990/DepreciationDepletionGrp/TotalAmt052055
IRS990/Desc0HAART OAKLAND METHADONE MAINTENANCE SERVICES TO 39 CLIENTS. THERE WERE 157,087 DOSES OF MEDICATION PROVIDED AND 40,360 10-MINUTE UNITS OF COUNSELING PROVIDED, IN ADDITION TO COMPREHENSIVE, INDIVIDUALIZED CARE AND CASE MANAGEMENT SERVICES. HAART PROVIDED METHADONE DETOXIFICATION SERVICES TO 39 CLIENTS. THERE WERE 2,690 DOSES OF MEDICATION PROVIDED AND 856 10-MINUTE UNITS OF COUNSELING PROVIDED, IN ADDITON TO COMPREHENSIVE, INDIVIDUALIZED CARE AND CASE MANAGEMENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAART
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02287305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170772
IRS990/FeesForServicesOtherGrp/TotalAmt0184147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt919.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1028.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109290
IRS990/Form990PartVIISectionAGrp/PersonNm0AGGIE ROSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY FREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SOBKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY SORDEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SAVANNAH O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAGE LEITON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN MERNNEN - MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MARTINEZ - MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177632
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/TitleTxt0COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY MEMBER-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR - OAKLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR - HAYWARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03898823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04867416
IRS990/GrossRentsGrp/RealAmt0133644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07767
IRS990/InsuranceGrp/ProgramServicesAmt085220
IRS990/InsuranceGrp/TotalAmt092987
IRS990/InvestmentIncomeGrp/ExclusionAmt01577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0920998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050317
IRS990/LandBldgEquipCostOrOtherBssAmt01971315
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0171800
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/NetAssetsOrFundBalancesBOYAmt02599272
IRS990/NetAssetsOrFundBalancesEOYAmt02834851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04741
IRS990/OccupancyGrp/ProgramServicesAmt065189
IRS990/OccupancyGrp/TotalAmt069930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206086
IRS990/OfficeExpensesGrp/TotalAmt0212786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616990
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES A
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND LEGAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2954
IRS990/OtherExpensesGrp/ProgramServicesAmt045404
IRS990/OtherExpensesGrp/ProgramServicesAmt119454
IRS990/OtherExpensesGrp/ProgramServicesAmt211076
IRS990/OtherExpensesGrp/ProgramServicesAmt39449
IRS990/OtherExpensesGrp/TotalAmt045588
IRS990/OtherExpensesGrp/TotalAmt120575
IRS990/OtherExpensesGrp/TotalAmt211076
IRS990/OtherExpensesGrp/TotalAmt310403
IRS990/OtherLiabilitiesGrp/BOYAmt012321
IRS990/OtherLiabilitiesGrp/EOYAmt012544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123855
IRS990/PensionPlanContributionsGrp/TotalAmt0135153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074558
IRS990/PrincipalOfficerNm0MICHELLE BURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146271
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 350 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 123,535 DOSES OF METHADONE AND SUBOXONE MEDICATION (142,572 INSTANCES OF BOTTLES BEING DISPENSED FACE TO FACE AND IN TAKE HOME FORM AT 43,161 INDIVIDUAL PATIENT VISITS, 25,129 10 MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY LICENSED AND LICENSED TRACK CLINICIANS, ONGOING DROP-IN ACCESS TO AN MD PROVIDING TREATMENT COORDINATION, AND PERIPHERAL MEDICAL CARE, OVERDOSE EDUCATION AND ACCESS TO NARCAN/NALOXONE KITS, MEDICATION SUPPORT FOR INCARCERATED OPIOID DEPENDENT INMATES, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, NUTRITIONAL SUPPORT WITH COMPLIMENTARY NUTRITIONAL FOODS FOR SNACKS, TRANSPORTATION SUPPORT AND PATIENT ADVOCACY AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01733389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03494260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03437
IRS990/PYOtherExpensesAmt0707906
IRS990/PYOtherRevenueAmt0-49914
IRS990/PYProgramServiceRevenueAmt0772533
IRS990/PYRevenuesLessExpensesAmt0147302
IRS990/PYSalariesCompEmpBnftPaidAmt03365108
IRS990/PYTotalExpensesAmt04073014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04220316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-38156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03898823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03494260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03483726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03226553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02585658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016689020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03137065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt016689020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03898823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03494260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03483726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03226553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02585658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016689020
IRS990ScheduleA/TotalSupportAmt017401272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt043022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04460037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04695616
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/TotalBookValueLandBuildingsAmt01050317
IRS990ScheduleD/TotalExpensesPerForm990Amt04460037
IRS990ScheduleD/TotalLiabilityAmt012544
IRS990ScheduleD/TotalRevenuePerForm990Amt04695616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04695616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04460037
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt038280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTINEZ - MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR - HAYWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186922
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916541
IRS990/TotalAssetsEOYAmt03159745
IRS990/TotalAssetsGrp/BOYAmt02916541
IRS990/TotalAssetsGrp/EOYAmt03159745
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,745
Liabilities
$324,894
Net assets
$2,834,851
Revenue
$4,695,616
Expenses
$4,460,037
Net income
$235,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$0.98$3.35$5.43$5.47$0.04
2022Summary only. Only limited summary data is available for this year.$4.48$1.10$3.39$5.79$5.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.53$3.32$5.95$5.50$0.45
2020Summary only. Only limited summary data is available for this year.$4.30$1.43$2.87$4.96$4.94$0.02
2019Summary only. Only limited summary data is available for this year.$3.23$0.38$2.85$4.67$4.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.83$4.70$4.46$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.22$4.07$0.15
2016Summary only. Only limited summary data is available for this year.$2.74$0.29$2.45$3.97$3.94$0.03
2015Summary only. Only limited summary data is available for this year.$2.67$0.25$2.42$3.71$3.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.11$3.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.34$2.04$2.80
2012Summary only. Only limited summary data is available for this year.$2.22$0.41$1.82$2.86$2.73$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits