Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-6138701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,322,410
Up $2,829,129 (+113%) from 2017
Net Assets
Up$4,168,583
Up $2,113,608 (+103%) from 2017
Liabilities
Up$1,153,827
Up $715,521 (+163%) from 2017
Revenue
Up$8,755,875
Up $3,315,706 (+61%) from 2017
Expenses
Up$6,642,267
Up $1,279,131 (+24%) from 2017
Net Income
Up$2,113,608
Up $2,036,575 (+2644%) from 2017
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 | $1,435,206 | $3,419,103 | ▲ $1,983,897 |
| Savings and Temporary Cash Investments | $275,055 | $622,610 | ▲ $347,555 |
| Accounts Receivable | $213,159 | $564,198 | ▲ $351,039 |
| Inventories for Sale or Use | $64,368 | $55,352 | ▼ $9,016 |
| Prepaid Expenses and Deferred Charges | $22,851 | $36,537 | ▲ $13,686 |
| Cash and Non-Interest-Bearing Accounts | $173,188 | $30,789 | ▼ $142,399 |
| 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 | $2,493,281 | $5,322,410 | ▲ $2,829,129 |
| Other Assets Total | $309,454 | $593,821 | ▲ $284,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,452 | $642,172 | ▲ $223,720 |
| Mortgage Notes Payable Secured by Investment Property | - | $509,797 | - |
| Deferred Revenue | $19,854 | $1,858 | ▼ $17,996 |
| Total Liabilities | $438,306 | $1,153,827 | ▲ $715,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,773,655 | $4,048,073 | ▲ $2,274,418 |
| Temporarily Rstr Net Assets | $281,195 | $120,385 | ▼ $160,810 |
| Permanently Rstr Net Assets | $125 | $125 | → $0 |
| Total Net Assets Fund Balance | $2,054,975 | $4,168,583 | ▲ $2,113,608 |
| Total Liabilities and Net Assets / Fund Balance | $2,493,281 | $5,322,410 | ▲ $2,829,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,874,056 | $1,379,096 | $3,253,152 |
| Leasehold Improvements | $684,119 | $470,013 | $1,154,132 |
| Land | $766,110 | - | $766,110 |
| Equipment | $63,669 | $236,662 | $300,331 |
| Other Land Buildings | $31,149 | $195,484 | $226,633 |
| Other Assets Org | $75,385 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Foglia | CEO | FT | $151,703 | $13,963 | $165,666 |
| James Barnes | CFO | FT | $88,927 | $969 | $89,896 |
| Name | Title |
|---|---|
| Oly Gomez | President |
| Jacqueline Cruz | Vice President |
| Dora Mckean | Director |
| Esteban Calderon | Director |
| Jerry Bunker | Director |
| John Musni | Director |
| Stephanie Hicks | Director |
| Valerie Smith | Secretary |
| David Warner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,555,074 |
| Other Expenses | $2,087,193 |
| Total Fundraising Expense | $270,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,905,099 | $433,763 | $116,428 | $3,455,290 |
| Other Employee Benefits | $485,958 | $51,519 | $14,020 | $551,497 |
| Occupancy | $453,465 | - | - | $453,465 |
| Payroll Taxes | $248,409 | $49,713 | $9,505 | $307,627 |
| Office Expenses | $233,693 | $14,622 | $10,393 | $258,708 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,660 | - | $240,660 |
| All Other Expenses | $118,512 | $10,180 | $95,330 | $224,022 |
| Depreciation Depletion | $140,271 | $13,240 | - | $153,511 |
| Other Expenses | $142,254 | $6,945 | $2,272 | $149,199 |
| Fees for Services Other | $56,691 | $61,561 | $3,100 | $121,352 |
| Insurance | $38,849 | $11,027 | - | $49,876 |
| Fees for Services Accounting | $27,679 | $3,071 | - | $30,750 |
| Interest | $23,942 | - | - | $23,942 |
| Advertising | $4,966 | - | $12,657 | $17,623 |
| Total Functional Expenses | $5,410,785 | $961,123 | $270,359 | $6,642,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,654,742 |
| Expenses per Audited Statements | $6,642,267 |
| Total Expenses per Form 990 | $6,642,267 |
| Expenses Not Reported on Form 990 | $12,475 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,745 |
| Fundraising Gross Income | $9,430 |
| Gaming Gross Income | $1,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Wild West | $27,430 | $9,430 | $9,745 | $-315 |
| Total Events | $27,430 | $9,430 | $9,745 | $-315 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 Center's 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 abose programs. Counseling for couples and families are also available. 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.”
“Special event expenses $9745”
“Special event expenses $9745”
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 | 418452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 564198 |
| 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 | 12657 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17623 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1764845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224022 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1782845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18814 |
| IRS990/CYOtherExpensesAmt | 0 | 2087193 |
| IRS990/CYOtherRevenueAmt | 0 | 5089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6949127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2113608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4555074 |
| IRS990/CYTotalExpensesAmt | 0 | 6642267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8755875 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153511 |
| IRS990/Desc | 0 | Men's Residential Program - 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2424713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121352 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 13963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MUSNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTEBAN CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORA MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 151703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88927 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1820 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18984 |
| IRS990/GrossReceiptsAmt | 0 | 8765803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49876 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23942 |
| IRS990/InterestGrp/TotalAmt | 0 | 23942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2281255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1435206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3419103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5700358 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/EOYAmt | 0 | 509797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2054975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4168583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -315 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1820 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593821 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 485958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551497 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | All Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3584 |
| IRS990/OtherRevenueTotalAmt | 0 | 3584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2905099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3455290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36537 |
| IRS990/PrincipalOfficerNm | 0 | ANNA FOGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Men's Residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Outpatient recovery servi |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Prevention |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Residential Recovery Serv |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1893773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1870897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 482194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 715716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1202673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1893773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1870897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 482194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 715716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1202673 |
| 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. They served 2,198 clients during the 2017-2018 fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1450502 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2210068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Prevention - Dedicated to building healthy and safe communities, the Prevention Centers provide a variety of services to community members and their families, in order to build awareness and promote action toward resolving community health problems relating to drug and alcohol abuse. Programs and services vary at each center and may include: information and referral, parents creating solutions, prevention coalition support, community outreach and education, meeting rooms for community groups, safe teen empowerment project in Salinas and advocacy for prevention and community policies. Centers are located in Salinas, Seaside and King City, California. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 713019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 715716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29379 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1650349 |
| IRS990/PYOtherRevenueAmt | 0 | -16625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4980799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3712787 |
| IRS990/PYTotalExpensesAmt | 0 | 5363136 |
| IRS990/PYTotalRevenueAmt | 0 | 5440169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2113608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3077154 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 622610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1782845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213698 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.