2020-07-10T17:07:31-05:00 2019-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-07-01 237076166 CLAREMATRIX CLAR 3103146200 2644 30TH STREET NO 100 SANTA MONICA CA 90405 LISA STEELE CEO 3103146200 2020-07-10 ARMEN GRIGORIAN P01582463 2136393550 99.88.83.161 2020-07-10 15:04:35 PD P C1988052032BF7E796496D37049D37B62C620639 7C9F26E797FEE4F5AEDE8FB21EACB23E3B08580E 2018 2021-01-29 14:40:06Z LISA STEELE 2644 30TH STREET NO 100 SANTA MONICA CA 90405 17653636 0 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. 13 13 257 13 0 0 8823841 15821468 870703 1616393 1146 7088 0 0 9695690 17444949 0 0 0 0 6066759 11178850 0 0 712422 5251821 9261940 11318580 20440790 -1622890 -2995841 13640028 13845486 8651982 11233140 4988046 2612346 X 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. 0 0 15788393 1616945 CLARE/MATRIX'S PROGRAM SERVICES CONSIST OF THE FOLLOWING:RESIDENTIAL TREATMENT--RESIDENTIAL TREATMENT PROGRAM OFFERS GENDER-RESPONSIVE SERVICES WITH DETOXIFICATION AND PRIMARY CARE THROUGH 90-DAY RESIDENTIAL PROGRAM. THE 80 BED FACILITY IS AN ALL-INCLUSIVE PROGRAM HELPING PARTICIPANTS IN RECOVERY ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES AND CONSTRUCT A SOBER SOCIAL NETWORK.ADMISSIONS--ADMISSIONS/ASSESSMENT IS THE FIRST POINT OF CONTACT FOR INDIVIDUALS SEEKING RECOVERY, PLACING PEOPLE IN THE APPROPRIATE CLARE/MATRIX PROGRAM AND OFFERING INFORMATION, COUNSELING, AND REFERRALS. ADMISSIONS FIELDED AN AVERAGE OF 75 CALLS PER DAY, TOTALING TO ALMOST 20,000 CALLS LAST YEAR.OUTPATIENT SERVICES--OUTPATIENT SERVICES PROVIDES INDIVIDUALIZED TREATMENT AND CASE MANAGEMENT SERVICES TO PERSONS WITH SUBSTANCE MISUSE AND MENTAL HEALTH CHALLENGES WHO CANNOT TAKE TIME AWAY FROM HOME OR WORK TO BE IN A RESIDENTIAL TREATMENT PROGRAM.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. PREVENTION--CLARITY FOR YOUTH IS CLARE'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. 15788393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 257 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 ABHILASH PATEL DIRECTOR 3.00 X X 0 0 0 JEFF WILKINS MD DIRECTOR 3.00 X 0 0 0 DOROTHY RICHARDS DIRECTOR 3.00 X 0 0 0 KEVIN FAHY BOARD CHAIR 8.00 X X 0 0 0 DEB FEINBERG DIRECTOR 3.00 X 0 0 0 ODAT ELSEY DIRECTOR 3.00 X 0 0 0 STEVEN GLICK VICE CHAIR 6.00 X X 0 0 0 DANA J KELLY JR DIRECTOR 3.00 X 0 0 0 JAMES BIRCH TREASURER DIRECTOR 3.00 X 0 0 0 JEANNE OBERT DIRECTOR 3.00 X 0 0 0 MARK FREUND DIRECTOR 3.00 X 0 0 0 ANDY BESSER DIRECTOR 3.00 X 0 0 0 CHRISTINE GRELLA SECRETARY 4.00 X 0 0 0 LISA DIANE STEELE CHIEF EXECUTIVE OFFICER 40.00 X 262450 0 17656 KEVIN RALPH CHIEF HUMAN RESOURCES OFFICER 40.00 X 105712 0 0 JULIA MARIE LUNDEBERG CHIEF CLINICAL OFFICER 40.00 X 100667 0 0 EUGENE KIM CHIEF FINANCIAL OFFICER 40.00 X 210367 0 0 679196 0 17656 4 0 1 0 HOROWITZ & CLAYTON 300 CORPORATE POINTE SUITE 355 CULVER CITY CA 90230 ATTORNEY 149808 JIM FARASATPOUR ASSOCIATES 12016 WILSHIRE BLVD SUITE 3 LOS ANGELES CA 90025 CONSULTANT 116917 DR DAN ARONOW 9808 VENICE BLVD 600 CULVER CITY CA 90232 MEDICAL CONSULTANT 108127 3 405373 13521578 1894517 15821468 RESEARCH FEES 624100 794678 794678 TRAINING FEES 624100 601918 601918 PATIENT FEES 624100 102424 102424 PROGRAM SALES 624100 52763 52763 RESIDENT FEES 624100 39206 39206 25404 25404 1616393 6536 6536 116918 116366 552 552 552 92321 405373 92321 0 17444949 1616945 0 6536 X 307689 307689 8387524 6621337 1402130 364057 94185 48060 44254 1871 1651523 1394561 214889 42073 737929 603706 115834 18389 3937919 2838460 881309 218150 265973 130358 104888 30727 1679434 1379617 299817 86912 64517 20840 1555 244781 235843 8938 416017 403896 12000 121 728810 551165 176209 1436 REPAIRS AND MAINTENANCE 452644 378397 72373 1874 SUPPLIES 265143 264154 989 UTILITIES 211082 185524 23378 2180 FOOD 197162 182656 12422 2084 776063 506142 242016 27905 20440790 15788393 3939975 712422 333580 284942 2670619 775291 3045 356495 2369962 2589222 230558 22686 16004155 6633679 7572389 9370476 116611 245 82507 73450 260757 372679 13640028 13845486 1844263 4382265 3621 347667 6804098 6503208 8651982 11233140 X 4105838 2515529 882208 96817 4988046 2612346 13640028 13845486 X -2995841 620141 X X 0 0 0 X 4180519 3074043 3775750 8856604 15913789 35800705 4180519 3074043 3775750 8856604 15913789 35800705 35800705 17526 14800 13439 10762 6536 63063 35863768 9165861 0.99820 0.99600 X 1383339 1383339 9243375 5324701 3918674 189900 189899 1 5187541 1119079 4068462 9370476 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019 AND 2018. GENERALLY, CLARE/MATRIX'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. DINNER 497694 405373 92321 73203 800 18318 497694 405373 92321 73203 800 18318 92321 0 X 0 0 0 0 0 0 0 0 0 LISA DIANE STEELE CHIEF EXECUTIVE OFFICER 262450 0 0 0 0 0 12656 0 5000 0 280106 0 0 0 EUGENE KIM CHIEF FINANCIAL OFFICER 210367 0 0 0 0 0 0 0 0 0 210367 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESENTED TO THE FINANCE COMMITTEE. EVERY MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETED FORM 990 BEFORE IT IS ISSUED. 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 IX, LINE 11G PROFRESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,797,876. MANAGEMENT AND GENERAL EXPENSES 874,388. FUNDRAISING EXPENSES 214,823. TOTAL EXPENSES 3,887,087. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 40,584. MANAGEMENT AND GENERAL EXPENSES 6,921. FUNDRAISING EXPENSES 3,327. TOTAL EXPENSES 50,832. FORM 990, PART XI, LINE 9: ADJUSTMENTS TO BEGINNING NET ASSETS 620,141. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR.