2025-10-15T19:52:37-05:00 2024-06-30 CALIFORNIA WILDFIRE WITHUMSMITHBROWNPC 1800 TYSONS BLVD SUITE 800 TYSONS VA 22102 990 2023-07-01 237076166 CLAREMATRIX % THE ORGANIZATION CLAR 3103146200 909 Pico BLVD SANTA MONICA CA 90405 MATT WALTON CEO/EXEC. DIRECTOR 3103146200 2025-10-15 true true RICHARD RUVELSON P00234075 3012726000 2023 2025-03-06 01:10:19Z MATT WALTON 909 Pico BLVD SANTA MONICA CA 90405 12937125 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. 12 12 166 13 0 0 14962654 10921571 799114 965073 189624 0 27097 1000292 15978489 12886936 0 0 0 0 7121205 7874267 0 0 675560 8091663 7662377 15212868 15536644 765621 -2649708 11036071 11638431 9554088 12341199 1481983 -702768 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. false false 8206263 400 Outpatient Services - Provides individual and group counseling for participants on an outpatient basis. 3619028 964673 Treatment - Providing treatment for substance use disorders in a residential environment. See Schedule O 11825291 true true false false false false false false true false true false false true true 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 30 0 true 166 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 X CHRISTOPHER STANFILL Controller 40.0 0.0 X 167603 0 12989 Nimra Gardley SENIOR DIR OF CLINICAL SERV 40.0 0.0 X 130273 0 15610 Dara Yomjinda Senior Dir. of Clinical Opera 40.0 0.0 X 125644 0 12285 andrea nee director of evaluations 40.0 0.0 X 116904 0 8059 Shireen Erica Ossanlo DIRECTOR OF ADVANCEMENT/DEV 40.0 0.0 X 118387 0 5841 Dan George Former Interim CEO/ED 40.0 0.0 X 108589 0 8493 HOWARD PADWA Director 3.0 0.0 X 1300 0 0 MARK FREUND CHAIR 8.0 0.0 X X 0 0 0 MELISSA SANDOVAL VICE CHAIR (THRU 2/2024) 4.0 0.0 X X 0 0 0 JIM BIRCH Vice Chair 6.0 0.0 X X 0 0 0 TONY DELUCA TREASURER 4.0 0.0 X X 0 0 0 ANDY BESSER SECRETARY 6.0 0.0 X X 0 0 0 STAN JANOWIAK DIRECTOR 3.0 0.0 X 0 0 0 ODAT ELSEY Director 3.0 0.0 X 0 0 0 STACY HATCH Director 3.0 0.0 X 0 0 0 ROB ACKER Director 3.0 0.0 X 0 0 0 KEVIN FAHY director 3.0 0.0 X 0 0 0 JOHN CARRICK DIRECTOR 3.0 0.0 X 0 0 0 Jason Giles DIRECTOR 3.0 0.0 X 0 0 0 Matthew Walton CEO/EXEC DIR. (Eff. 1/2024) 40.0 0.0 X 0 0 0 768700 0 63277 6 true true false ASCENSION RECOVERY SERVICES 5728 Major Blvd suite 301 ORLANDO FL 32829 management services 781477 JONATHAN QUACH MD 3425 Larissa Drive LOS ANGELES CA 90026 med director service 249600 EH CONSULTING INC 1146 ARMACOST AVENUE LOS ANGELES CA 90025 CONSULTING SERVICES 246500 Addiction Solutions of Georgia 475 E main st CARTERSVILLE GA 30121 Med Consulting svcs. 184922 4 170122 10391524 359925 10921571 TRAINING PROGRAMS 624100 964673 964673 OUTPATIENT/OTHER SERVICES 624100 400 400 965073 0 0 0 0 0 0 0 50189 170122 50189 0 0 0 0 0 0 SETTLEMENT INCOME 900099 1000000 1000000 MISCELLANEOUS INCOME 900099 292 292 1000292 12886936 965073 0 1000292 0 0 0 0 0 0 0 0 0 5949760 4451209 1248532 250019 195717 169308 21836 4573 1130200 977696 126096 26408 598590 517819 66784 13987 0 851003 606178 206881 37944 87256 62153 21212 3891 0 0 0 1801537 1164741 379020 257776 0 301785 222871 55870 23044 292641 218012 62099 12530 0 1737685 1339446 398239 7195 5191 1989 15 0 90909 44450 12002 34457 341449 262908 78541 0 366185 213567 152618 226029 193336 32659 34 CLIENT HOSPITALITY 893817 863628 29837 352 REPAIRS & MAINTENANCE 299858 262723 37074 61 SPECIAL PROJECTS 90344 90344 DUES AND FEES 71924 47295 14160 10469 202760 202760 15536644 11825291 3035793 675560 1110735 532981 9087 9087 0 0 3882447 4498905 0 0 0 0 0 0 0 0 272962 675445 6101873 3941503 2003094 2160370 0 0 0 0 0 0 0 0 3757746 3761643 11036071 11638431 1854896 3191764 0 0 668845 669088 0 0 0 0 0 0 3168750 4618750 0 0 3861597 3861597 9554088 12341199 X 1481983 -702768 0 0 1481983 -702768 11036071 11638431 -2649708 464957 X false false false X 18175638 14478495 14705395 14962654 10921571 73243753 0 0 18175638 14478495 14705395 14962654 10921571 73243753 0 73243753 10004 0 0 189624 0 199628 0 4504 1000292 1004796 74448177 3905005 0.98382 0.99731 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363857 363857 4581108 3062077 1519031 605764 441013 164751 45218 26070 19148 505926 412343 93583 2160370 RIGHT USE OF ASSETS 3757746 OTHER ASSETS 3897 3761643 0 OPERATING LEASE LIABILITIES 3861597 3861597 Gala 220311 170122 50189 35999 1510 12680 0 220311 170122 50189 35999 1510 12680 50189 X false false false false false false false false false CHRISTOPHER STANFILL Controller 167603 0 0 0 0 0 4907 0 8082 0 180592 0 0 0 Dan George Former Interim CEO/ED 108589 0 0 0 0 0 5130 0 3363 0 117082 0 0 0 FORM 990, PART III, LINE 4c SOBER LIVING 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. 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 2B THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WAS NOT COMPLETED AT THE TIME OF THE FILING OF THIS RETURN. THEREFORE, THIS FORM 990 INCLUDES UNAUDITED NUMBERS. UPON ISSUANCE OF FINANCIAL STATEMENTS, CLARE MATRIX AND THEIR ACCOUNTANTS WILL ANALYZE THE REPORT AND FORM 990 FILING TO DETERMINE IF AN AMENDED RETURN FILING WILL BE REQUIRED. FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL FEES TOTAL FEES:37516 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1065119 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITIES SERVICES TOTAL FEES:133017 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:22401 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:12887 FORM 990 PART IX LINE 11G DESCRIPTION:BOARD CONSULTANT EXPENSE TOTAL FEES:530597