Civic Intelligence

Mcalister Institute for Treatment & Education Inc

EIN 95-3140767 • 501(c)3 • El Cajon, CA

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Profile

Mcalister institute provides professional services that heal the lives of individuals and families, improving the quality of life in communities through the miracle of recovery.

Refreshing map…

1400 N Johnson Avenue Suite 101El Cajon, CA 92020-1651

www.mcalisterinc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$220,492

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,493,926

Up $3,740,858 (+25%) from 2023

Liabilities

Up

$10,558,072

Up $2,307,166 (+28%) from 2023

Net Assets

Up

$7,935,854

Up $1,433,692 (+22%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$42,865,453

Up $5,101,664 (+14%) from 2023

Expenses

Up

$41,431,761

Up $4,517,900 (+12%) from 2023

Net Income

Up

$1,433,692

Up $583,764 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,862,647Liabilities 2010: $685,784Net Assets 2010: $1,176,8632010Assets 2011: $1,959,128Liabilities 2011: $673,156Net Assets 2011: $1,285,9722011Assets 2012: $1,921,749Liabilities 2012: $672,573Net Assets 2012: $1,249,1762012Assets 2013: $2,521,564Liabilities 2013: $1,011,360Net Assets 2013: $1,510,2042013Assets 2014: $2,389,584Liabilities 2014: $668,849Net Assets 2014: $1,720,7352014Assets 2015: $2,620,567Liabilities 2015: $983,425Net Assets 2015: $1,637,1422015Assets 2016: $2,645,614Liabilities 2016: $600,341Net Assets 2016: $2,045,2732016Assets 2017: $3,162,580Liabilities 2017: $941,744Net Assets 2017: $2,220,8362017Assets 2018: $4,251,880Liabilities 2018: $1,858,322Net Assets 2018: $2,393,5582018Assets 2019: $5,452,269Liabilities 2019: $3,035,046Net Assets 2019: $2,417,2232019Assets 2020: $7,576,596Liabilities 2020: $5,138,513Net Assets 2020: $2,438,0832020Assets 2021: $7,805,639Liabilities 2021: $2,720,373Net Assets 2021: $5,085,2662021Assets 2022: $8,229,164Liabilities 2022: $2,466,878Net Assets 2022: $5,762,2862022Assets 2023: $14,753,068Liabilities 2023: $8,250,906Net Assets 2023: $6,502,1622023Assets 2024: $18,493,926Liabilities 2024: $10,558,072Net Assets 2024: $7,935,8542024

Highlighted filing

2024

Assets$18,493,926
Liabilities$10,558,072
Net Assets$7,935,854
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $8,244,6042010Expenses 2011: $7,385,2882011Expenses 2012: $8,458,2432012Expenses 2013: $10,414,7222013Revenue 2014: $10,184,942Expenses 2014: $9,974,411Net Income 2014: $210,5312014Revenue 2015: $10,756,772Expenses 2015: $10,840,365Net Income 2015: -$83,5932015Revenue 2016: $11,798,715Expenses 2016: $11,390,584Net Income 2016: $408,1312016Revenue 2017: $14,114,198Expenses 2017: $13,938,635Net Income 2017: $175,5632017Revenue 2018: $17,899,685Expenses 2018: $17,726,963Net Income 2018: $172,7222018Revenue 2019: $22,596,563Expenses 2019: $22,572,898Net Income 2019: $23,6652019Revenue 2020: $28,166,976Expenses 2020: $28,146,116Net Income 2020: $20,8602020Revenue 2021: $33,960,893Expenses 2021: $31,313,710Net Income 2021: $2,647,1832021Revenue 2022: $33,569,901Expenses 2022: $32,892,881Net Income 2022: $677,0202022Revenue 2023: $37,763,789Expenses 2023: $36,913,861Net Income 2023: $849,9282023Revenue 2024: $42,865,453Expenses 2024: $41,431,761Net Income 2024: $1,433,6922024

Highlighted filing

2024

Revenue$42,865,453
Expenses$41,431,761
Net Income$1,433,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,493,926
Liabilities
$10,558,072
Net assets
$7,935,854
Revenue
$42,865,453
Expenses
$41,431,761
Net income
$1,433,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.6$7.94$42.9$41.4$1.43
2023Summary only. Only limited summary data is available for this year.$14.8$8.25$6.50$37.8$36.9$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.47$5.76$33.6$32.9$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.72$5.09$34.0$31.3$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$5.14$2.44$28.2$28.1$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$3.04$2.42$22.6$22.6$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.86$2.39$17.9$17.7$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.94$2.22$14.1$13.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.60$2.05$11.8$11.4$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.64$10.8$10.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.72$10.2$9.97$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.01$1.51$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.67$1.25$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.67$1.29$7.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.69$1.18$8.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$43,706,871
Mission and Program Overview

Mission

Mcalister institute provides professional services that heal the lives of individuals and families, improving the quality of life in communities through the miracle of recovery.

Substance abuse treatment & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,653,839$6,827,496▲ $1,173,657
Cash and Non-Interest-Bearing Accounts$3,173,180$3,583,410▲ $410,230
Land, Buildings, and Equipment, Net$106,076$100,257▼ $5,819
Prepaid Expenses and Deferred Charges$4,921$9,838▲ $4,917
Total Assets$14,753,068$18,493,926▲ $3,740,858
Other Assets Total$5,815,052$7,972,925▲ $2,157,873
Liabilities
Other Liabilities$5,770,427$7,753,816▲ $1,983,389
Accounts Payable and Accrued Expenses$2,480,479$2,804,256▲ $323,777
Total Liabilities$8,250,906$10,558,072▲ $2,307,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,502,162$7,935,854▲ $1,433,692
Total Net Assets Fund Balance$6,502,162$7,935,854▲ $1,433,692
Total Liabilities and Net Assets / Fund Balance$14,753,068$18,493,926▲ $3,740,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,154$609,921$635,075
Land$75,103-$75,103
Other Assets Org$390,209--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey Jeanne McalisterCEOFT$220,492$10,178$220,492
Marisa VarondExecutive DiFT$176,492$10,178$186,670
Marisa VarondExecutive Director-$176,492-$186,670
David SungCFOFT$139,527$8,252$147,779
Melissa KentHceFT$133,086-$133,086
Donald BlakeHceFT$128,787-$128,787

Board Members and Trustees

NameTitle
Steve AllenPresident/bo
Arturo AlemanyBod
Bryn ButolphBod
Corey LiugetBod
Dave WoltmanBod
David SavageBod
Dennis EllmanBod
E Lee RiceBod
Jim Mulvaney JrBod
Kim MurphyBod
Steve DawsonBod
Maggie LeoneSecretary/bo
Michael DillawayTreasurer/bo
Thomas Sayer JrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunford Medical Consultation INCMedical Service4817 SANTA MONICA AVENUE SUITE D, San Diego, CA 92107$174,047
Revenue and Support

Revenue Composition

Contributions and Grants
$41,445,223
Program Service Revenue
$808,688
Investment Income
$60,907
Other Revenue
$550,635
Change in Net Assets
$1,433,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,865,453
Revenue Not Reported on Form 990
$841,418
Total Revenue per Audited Statements
$43,706,871
Total Revenue per Form 990
$42,865,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,703,549
Other Expenses$13,728,212
Total Fundraising Expense$67,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,240,361$2,928,062$12,673$22,181,096
Occupancy$3,208,209$527,353-$3,735,562
Other Employee Benefits$2,981,679$334,372$103$3,316,154
Payroll Taxes$1,564,324$223,891$1,005$1,789,220
All Other Expenses$806,202$129,852$3,643$939,697
Other Expenses$665,936$83,326$108$749,370
Pension Plan Contributions$296,140$120,939-$417,079
Insurance$364,702$39,133-$403,835
Fees for Services Accounting$224,528$29,999$245$254,772
Travel$137,992$12,622$30$150,644
Advertising-$19,749-$19,749
Depreciation Depletion$5,819--$5,819
Total Functional Expenses$36,391,930$4,972,393$67,438$41,431,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,273,179
Expenses per Audited Statements$41,431,761
Total Expenses per Form 990$41,431,761
Expenses Not Reported on Form 990$841,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$579,477
Gaming Direct Expenses$421,175
Fundraising Gross Income$362,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Campaig$362,055$362,055-$362,055
Total Events$362,055$362,055-$362,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dennis EllmanMarketing & AdvertNo$36,000
-Cory LiguetRecovery ResidenceNo$25,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,753,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Jeanne mcalsiter marisa varond ceo exe director grandmother/granddaughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided by the chief financial officer to the board of directors for review, comments and approval prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy requiring acknowledgement by and officers and directors to immediately disclose any conflicts of interest to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a independent compensation committee of the board of directors that reviews and determines the compensation of the executive and finance directors of the organization. The compensation committee obtains information regarding comparable compensation of similar positions in the southern california area in determining compensation for the key officers and management personnel of the organization. Members of the board of directors are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee obtains information regarding comparable compensation of similar positions in the southern california area in determining compensation for the key officers and management personnel of the organization.”

Form 990, Page 6, Part VI, Line 18

“The organization makes available for public inspection its forms 1023 and 990 upon written request. The forms can also be accessed via a web site for the state of california.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents,conflict of interest policy and financial statements upon written request and the financial information is available on the federal audit clearinng house data base.”

Filing and Contact Details

Filer

Filer Name
Mcalister Institute for Treatment &
EIN
95-3140767
Phone
6194420277
Address
1400 N JOHNSON AVENUE SUITE 101, EL CAJON, CA 92020-1651

Signing Officer

Name
David Sung
Title
CFO
Phone
6194420277
Signed
2025-05-09

Organization Details

Principal Officer
Marisa Varond
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
526
Volunteers
37

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CYN RD STE 130, SAN DIEGO, CA 92123
Preparer
Jason C Gutzmer CPA
Phone
8584674770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bingo and thrift store cogs 841,418 bingo and thrift store cogs -841,418”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo and thrift store cogs 841,418”

Schedule D, Page 4, Part XII, Line 2D

“Bingo and thrift store cogs 841,418”

Raw XML AppendixShowing 400 of 591 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
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IRS990/AccountsReceivableGrp/EOYAmt06827496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE TREATMENT & EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019749
IRS990/AdvertisingGrp/TotalAmt019749
IRS990/AllOtherExpensesGrp/FundraisingAmt03643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0806202
IRS990/AllOtherExpensesGrp/TotalAmt0939697
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IRS990/Desc0AS ONE OF SAN DIEGO'S LARGEST RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE AND CO-OCURRING HEALTH CONDITIONS, MCALISTER INSTITUTE OFFERS A FULL CONTINUUM OF SUBSTANCE USE DISORDER TREATMENT FOR INDIVIDUALS ACROSS THE LIFESPAN THAT INCLUDES SCREENING AND ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, FAMILY THERAPY, CASE MANAGEMENT, TREATMENT PLANNING, HOUSING SUPPORTS, LINKAGES TO PHYSICAL HELATH, CO-OPERATIVE DAY CARE, REUNIFICATION SUPPORT, AND RECOVERY SERVICES. THIS INCLUDES 10 OUTPATIENT PROGRAMS, 4 RESIDENTIAL PROGRAMS, AND 2 DETOXIFICATION PROGRAMS THAT SERVED A TOTAL OF 6,219 INDIVIDUALS AND FAMILIES LAST YEAR.
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