Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-6138701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$7,634,807
Up $334,795 (+4.6%) from 2019
Net Assets
Down$4,960,545
Down $661,141 (-12%) from 2019
Liabilities
Up$2,674,262
Up $995,936 (+59%) from 2019
Revenue
Down$8,134,336
Down $512,540 (-5.9%) from 2019
Expenses
Up$8,795,477
Up $1,601,704 (+22%) from 2019
Net Income
Down-$661,141
Down $2,114,244 (-145%) from 2019
To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,610,537 | $5,514,900 | ▲ $2,904,363 |
| Accounts Receivable | $657,628 | $679,729 | ▲ $22,101 |
| Cash and Non-Interest-Bearing Accounts | $107,333 | $574,099 | ▲ $466,766 |
| Savings and Temporary Cash Investments | $307,271 | $415,942 | ▲ $108,671 |
| Inventories for Sale or Use | $58,175 | $52,582 | ▼ $5,593 |
| Prepaid Expenses and Deferred Charges | $83,047 | $41,799 | ▼ $41,248 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,300,012 | $7,634,807 | ▲ $334,795 |
| Other Assets Total | $3,476,021 | $355,756 | ▼ $3,120,265 |
| Liabilities | |||
| Other Liabilities | - | $947,060 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,033,453 | $904,032 | ▼ $129,421 |
| Accounts Payable and Accrued Expenses | $640,329 | $811,815 | ▲ $171,486 |
| Deferred Revenue | $4,544 | $11,355 | ▲ $6,811 |
| Total Liabilities | $1,678,326 | $2,674,262 | ▲ $995,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,227,976 | $4,750,568 | ▼ $477,408 |
| Net Assets With Donor Restrictions | $393,710 | $209,977 | ▼ $183,733 |
| Total Net Assets Fund Balance | $5,621,686 | $4,960,545 | ▼ $661,141 |
| Total Liabilities and Net Assets / Fund Balance | $7,300,012 | $7,634,807 | ▲ $334,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,814,018 | $1,596,607 | $5,410,625 |
| Leasehold Improvements | $834,445 | $577,978 | $1,412,423 |
| Land | $772,097 | - | $772,097 |
| Equipment | $24,593 | $290,720 | $315,313 |
| Other Land Buildings | $69,747 | $235,179 | $304,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Foglia | CEO | FT | $140,575 | $16,136 | $156,711 |
| Michelle Harris | CFO | FT | $81,410 | - | $81,410 |
| James Barnes | CFO | FT | $12,748 | $1,950 | $14,698 |
| Name | Title |
|---|---|
| Oly Gomez | President |
| Valerie Smith | Vice President |
| Arlene Dedini | Director |
| Jeannette Witten | Director |
| John Musni | Director |
| Julie Edgcomb | Director |
| Mark Kooiman | Director |
| Stephanie Hicks | Director |
| Susan Childers | Director |
| Esteban Calderon | Secretary |
| David Warner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alvarez Technology Group INC | It Tech Support | PO BOX 965, Salinas, CA 93902 | $171,136 |
| Baggett Construction INC | Construction | 17874 MORO ROAD, Salinas, CA 93907 | $136,128 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,484,845 |
| Other Expenses | $2,310,632 |
| Total Fundraising Expense | $155,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,519,884 | $389,724 | $86,035 | $4,995,643 |
| Other Employee Benefits | $722,975 | $77,512 | $10,889 | $811,376 |
| Occupancy | $752,110 | $11,350 | $3,467 | $766,927 |
| Office Expenses | $542,593 | $47,224 | $28,087 | $617,904 |
| Payroll Taxes | $367,655 | $45,917 | $5,903 | $419,475 |
| Fees for Services Other | $196,229 | $76,328 | $11,116 | $283,673 |
| Depreciation Depletion | $251,253 | $14,707 | - | $265,960 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,351 | - | $258,351 |
| Insurance | $71,094 | $8,377 | $1,276 | $80,747 |
| Interest | $27,382 | $44,130 | - | $71,512 |
| Travel | $56,988 | $1,601 | $875 | $59,464 |
| Fees for Services Accounting | $46,750 | $3,159 | - | $49,909 |
| Advertising | $10,828 | $266 | $4,264 | $15,358 |
| Conferences and Meetings | $8,288 | - | - | $8,288 |
| Other Expenses | $5,112 | $5,592 | $3,595 | $3,595 |
| Total Functional Expenses | $7,637,709 | $1,002,054 | $155,714 | $8,795,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,822,261 |
| Expenses per Audited Statements | $8,795,477 |
| Total Expenses per Form 990 | $8,795,477 |
| Expenses Not Reported on Form 990 | $26,784 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,588 |
| Fundraising Direct Expenses | $26,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recovery Run | $46,588 | $46,588 | $25,818 | $20,770 |
| Total Events | $46,588 | $46,588 | $25,818 | $20,770 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $947,060 |
“The Federal Form 990 is reviewed by the Board of Directors Fianance Committee and then presented to the Board of Directors President for review and signature.”
“Each Director, principal officer and member of committee with Board delegated powers shall annually sign a statement which affirms that they have received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy. The Board reviews all statements and requires that any board member not take part in any discussion or vote if a conflict of interest exists.”
“The Board provides a formal written performance review in conjunction with compensation review. The Board provides an annual written statement of total compensation, which is compared to market data. An authorized board committee comprised of independent, unrelated board members perform the review.”
“Sun Street Centers requires formal written requests for review of the Articles of Incorporation, Bylaws, Governing documents, Policies and Financial Statements. Sun Street Centers' Board will review each request at the regularly held meeting and determine the validity of each request on a case by case basis.”
“OTHER PROGRAM SERVICES 4: Outpatient Recovery Services empower men and women to stop the cycle of addiction and take charge of their lives. Participants are provided group and individual sessions and services with a comprehensive, evidenced-based, individualized program with more than twenty years of research and development by the matrix institute of addictions, an affiliate of the UCLA integrated substance abuse programs. Counseling for couples and families are also available. 444 clients were served in the 2019-2020 fiscal year. OTHER PROGRAM SERVICES 5: Pueblo del Mar, a joint partnership between the housing authority of the County of Monterey and Sun Street Centers, provides a safe, affordable, transitional housing program for homeless women with children, men with children, and families with children. Residents organize themselves in a social model-driven council that assists families in developing a sense of pride and community. In a drug free/alcohol free environment, residents build social networks and support systems designed to foster positive lifestyles. OTHER PROGRAM SERVICES 6: Sobering Center is the first of its kind in Monterey County and has successfully served close to 500 people in the past two years. This is a place for people who are drunk in public or arrested for driving under the influence can divert from jail, and sober up in our center, getting referrals from recovery counselors and a ride home. 369 clients were served in the 2019-2020 fiscal year.”
“The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
“Special event expenses $26784”
“Special event expenses $26784”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 811815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 657628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15358 |
| IRS990/AllOtherContributionsAmt | 0 | 636583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317536008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 Peach Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258351 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17874 MORO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALINAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALINAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAGGETT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALVAREZ TECHNOLOGY GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT TECH SUPPORT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10667 |
| IRS990/CYOtherExpensesAmt | 0 | 2310632 |
| IRS990/CYOtherRevenueAmt | 0 | 33918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7474502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -661141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6484845 |
| IRS990/CYTotalExpensesAmt | 0 | 8795477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8134336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4544 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265960 |
| IRS990/Desc | 0 | Residential Programs - This state-licensed recovery program provides a supportive environment for men seeking a life free from the devasting effects of drug and alcohol addiction. Certified counselors and recovery participants incorporate the principals of Social Model recovery, which utilize a peer-oriented, mutual help system that views the participant as a student, not a patient. Residents attend 12-step meetings, get a sponsor, and take personal responsibility for their own recovery. The facility includes a kitchen, library, several meeting rooms and a recreational area. Participants attend a variety of activities, including community events and volunteer activities. "Giving back" to the community is an important aspect of the recovery process. 621 clients were served in the 2019-2020 fiscal year.A new residential treatment program was opened in King City for women and men. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3035589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283673 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MUSNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESTEBAN CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNETTE WITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK KOOIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLENE DEDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE EDGCOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8171961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27382 |
| IRS990/InterestGrp/TotalAmt | 0 | 71512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2700484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2610537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5514900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8215384 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10841 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1033453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5621686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4960545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21804 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5227976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4750568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 542593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3476021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 811376 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 947060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12114 |
| IRS990/OtherRevenueTotalAmt | 0 | 12114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4519884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4995643 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41799 |
| IRS990/PrincipalOfficerNm | 0 | ANNA FOGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outpatient recovery servi |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Prevention |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Residential Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sobering Center Salinas |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1012122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 761004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2279853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 717060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2272241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1012122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 761004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2279853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 717060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Driving Under the Influence Program - This program is licensed by the State of California Department of Alcohol and Drugs to provide quality education and counseling to help the participant understand his/her relationship with alcohol and drugs, and the inherent risk of driving while under the influence. 1,744 clients served during the 2019-2020 fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1818235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2272241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outpatient Recovery Services empower men and women to stop the cycle of addiction and take charge of their lives. Participants are provided group and individual sessions and services with a comprehensive, evidenced-based, individualized program with more than twenty years of research and development by the matrix institute of addictions, an affiliate of the UCLA integrated substance abuse programs. Counseling for couples and families are also available. 444 clients were served in the 2019-2020 fiscal year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 909205 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1012122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2194934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1930696 |
| IRS990/PYOtherRevenueAmt | 0 | -35619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6474956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1453103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5263077 |
| IRS990/PYTotalExpensesAmt | 0 | 7193773 |
| IRS990/PYTotalRevenueAmt | 0 | 8646876 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.