2022-05-16T15:38:29-05:00 2021-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2020-07-01 237076166 CLAREMATRIX % THE ORGANIZATION CLAR 3103146200 2644 30TH STREET SUITE 100 SANTA MONICA CA 90405 DAN GEORGE INTERIM CEO 3103146200 2022-05-16 true DAN GEORGE 999009999 Richard Ruvelson P00234075 3012726000 2022-05-16 2 2020 2022-09-23 18:48:47Z DAN GEORGE 2644 30TH STREET SUITE 100 SANTA MONICA CA 90405 20140732 false X WWW.CLAREMATRIX.ORG X 1970 CA To change lives affected by alcohol, substance use and behavioral health issues through treatment, education, research and training. 14 14 261 18 0 18111280 14478495 257704 1057733 9985 3484611 0 -52842 18378969 18967997 0 0 0 0 12052145 11224968 0 0 561544 7286053 7298338 19338198 18523306 -959229 444691 14888926 13774241 13586880 12672534 1302046 1101707 TO CHANGE THE LIVES OF INDIVIDUALS AND FAMILIES AND STRENGTHEN COMMUNITIES AFFECTED BY ALCOHOL, SUBSTANCE USE AND BEHAVIORAL HEALTH ISSUES BY PROVIDING PROVEN AND EFFECTIVE TREATMENT, EDUCATION, RESEARCH AND TRAINING. false false 9731886 4420 Outpatient Services - Provides individual and group counseling for participants on an outpatient basis. 4570699 1053313 Treatment - Providing treatment for substance use disorders in a residential environment. 14302585 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 261 true false false false false false true true false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 X LISA STEELE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 294980 0 34636 KEVIN RALPH CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 175123 0 17950 DAN GEORGE CHIEF OPERATING OFFICER 40.0 0.0 X 146200 0 13399 THERESA MORELLO CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 121266 0 27673 DEB FEINBERG CHAIR 8.0 0.0 X X 0 0 0 ANDY BESSER VICE CHAIR 6.0 0.0 X X 0 0 0 JIM BIRCH TREASURER 4.0 0.0 X X 0 0 0 MARK FREUND SECRETARY 4.0 0.0 X X 0 0 0 MARTIN IGUCHI DIRECTOR (THRU 5/2021) 3.0 0.0 X 0 0 0 SUSAN BURTON DIRECTOR 3.0 0.0 X 0 0 0 JASON GILES DIRECTOR 3.0 0.0 X 0 0 0 JAY CARSON DIRECTOR 3.0 0.0 X 0 0 0 MELISSA SANDOVAL DIRECTOR 3.0 0.0 X 0 0 0 VAN HOHMAN DIRECTOR 3.0 0.0 X 0 0 0 STAN JANOWIAK DIRECTOR 3.0 0.0 X 0 0 0 ABHILASH PATEL DIRECTOR (THRU 5/2021) 3.0 0.0 X 0 0 0 CHRIS GRELLA DIRECTOR 3.0 0.0 X 0 0 0 ODAT ELSEY DIRECTOR 3.0 0.0 X 0 0 0 JEANNE OBERT DIRECTOR 3.0 0.0 X 0 0 0 KEVIN FAHY DIRECTOR 3.0 0.0 X 0 0 0 SHAWN HEZAR DIRECTOR (THRU 9/2020) 3.0 0.0 X 0 0 0 HARRY NELSON DIRECTOR (THRU 8/2020) 3.0 0.0 X 0 0 0 737569 0 93658 4 false true false WESTERN UNIVERSITY OF HEALTH SCIENC 309 E 2nd st POMONA CA 91766 CONSULTING SERVICES 359030 KML GROUP 2644 30th st Suite 100 SANTA MONICA CA 90405 CONSTRUCTION SERVICE 281667 EH CONSULTING INC 1448 ARMACOST AVENE SUITE 294 LOS ANGELES CA 90025 CFO CONSULTANT 249691 JAMES DYLAN WHISENHUNT 2901 4th street apt 213 SANTA MONICA CA 90405 MEDICAL DIRECTOR 163653 RESIDENTIAL DINING SOLUTIONS PO BOX 7654 WESTLAKE VILLAGE CA 91359 FOOD SERVICES 151881 11 261308 13264156 953031 14478495 TREATMENT PROGRAMS 624100 1053313 1053313 OUTPATIENT/OTHER SERVICES 624100 4420 4420 1057733 0 0 0 0 0 0 4600000 1115389 3484611 3484611 3484611 0 261308 57346 -57346 -57346 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 4504 4504 4504 18967997 1062237 0 3427265 0 0 0 0 299334 0 299334 0 0 8672667 6712245 1583403 377019 0 1411088 1220682 157420 32986 841879 728236 93964 19679 0 27796 27796 141151 141151 0 0 0 1052455 879259 118158 55038 2879 1090 1205 584 299444 213814 57016 28614 302413 225291 64173 12949 0 2664876 2078468 586361 47 12827 9257 3548 22 0 68761 33621 9078 26062 458423 352975 105448 0 773606 451183 322423 314146 268707 45391 48 CLIENT HOSPITALITY AND MEDICAL 968571 935856 32333 382 SPECIAL PROJECTS 122617 122617 DUES AND SUBSCRIPTIONS 55747 36658 10975 8114 MISCELLANEOUS EXPENSE 32626 32626 18523306 14302585 3659177 561544 645196 758953 9438 9265 181795 175000 4018485 3489921 0 0 0 0 0 0 0 0 442886 183797 14493757 6508198 9591126 7985559 0 0 0 0 0 0 0 0 0 1171746 14888926 13774241 2808893 2462066 0 0 1311408 647190 0 0 0 0 0 0 7311504 9563278 2155075 0 0 0 13586880 12672534 X 840052 286954 461994 814753 1302046 1101707 14888926 13774241 X 444691 -645030 X X false false false X 3775750 8856604 15913789 18175638 14478495 61200276 0 0 3775750 8856604 15913789 18175638 14478495 61200276 0 61200276 13439 10762 6536 10004 0 40741 0 4504 4504 61245521 5470628 0.99926 0.99889 X 1133339 1133339 9995594 3773929 6221665 394574 228234 166340 2748444 2506035 242409 221806 221806 7985559 CAPITAL LEASE 1171746 1171746 50th ANNIVERS 261308 261308 57346 0 261308 261308 57346 57346 -57346 X false false false false false false false false false THERESA MORELLO CHIEF DEVELOPMENT OFFICER 121266 0 0 0 0 27673 0 148939 0 0 0 LISA STEELE CHIEF EXECUTIVE OFFICER 276980 18000 0 17293 0 17343 0 329616 0 0 0 DAN GEORGE CHIEF OPERATING OFFICER 146200 0 0 8465 0 4934 0 159599 0 0 0 KEVIN RALPH CHIEF HUMAN RESOURCES OFFICER 167623 7500 0 10154 0 7796 0 193073 0 0 0 FORM 990, PART III, LINE 4c PREVENTION - CLARITY FOR YOUTH IS CLARE/MATRIX'S PREMIER SUBSTANCE ABUSE PREVENTION PROGRAM FOR TEENS, LAUNCHED IN 2004 IN DIRECT RESPONSE TO THE GROWING INCIDENCE OF ALCOHOL AND DRUG ADDICTION AMONG LOCAL YOUTH. LOS ANGELES-AREA TEENS ENGAGE IN MORE HARMFUL RISK-TAKING BEHAVIORS INVOLVING DRUGS AND ALCOHOL THAN THE AVERAGE AMERICAN TEENAGER AND CLARITY FOR YOUTH WORKS TO STOP THIS BEHAVIOR BEFORE IT STARTS. EXPERIENCED DRUG AND ALCOHOL COUNSELORS PROVIDED INDIVIDUAL COUNSELING AND EDUCATION AT LOCAL SCHOOLS AND COMMUNITY CENTERS TO NEARLY 4,000 STUDENTS AND FAMILY MEMBERS LAST YEAR, EMPOWERING THEM TO MAKE HEALTHY LIFE CHOICES AND AVOID LIFE-LONG BATTLES WITH ADDICTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED BY ALL BOARD AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, FOLLOWED BY A REVIEW AND APPROVAL BY THE TOTAL BOARD. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2A The audit of the organization's financial statements is not yet completed. Therefore, this form 990 includes unaudited numbers. FORM 990, PART VI, SECTION A LINE 4 CLARE MATRIX UPDATED ITS BYLAWS THAT WERE APPROVED ON JULY 8, 2020 WHICH INVOLVED A CLARIFICATION FOR VOTING ELECTRONICALLY, TO VOTE BOARD MEMBERS INTO THEIR NEXT TERM RATHER THAN ROLLING THEM OVER AND CLARIFIED THE LANGUAGE AS TO SIGNING REQUIREMENTS FOR THE BANK ACCOUNT. FORM 990, PART XI, LINE 9 $(645,030) NET DECREASE TO NET ASSETS DUE TO ACCOUNT FOR COMPLETION OF PRIOR YEAR AUDIT AFTER FILING OF FISCAL YEAR JUNE 30, 2020 RETURN.