2016-05-12T21:34:47-05:00 2015-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2014-07-01 237076166 CLARE FOUNDATION INC CLAR 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 3103146200 2016-05-12 JOHN BOVARD MIRON P01358141 2136393550 2014 2016-08-17 19:52:53Z NICHOLAS VRATARIC 909 PICO BOULEVARD SANTA MONICA CA 90405 10955554 0 X WWW.CLAREFOUNDATION.ORG X 1970 CA TO AID AND ASSIST THOSE IN THE COMMUNITY TO OVERCOME THEIR DEPENDENCY ON ALCOHOL AND OTHER ABUSED SUBSTANCES. 17 17 99 100 0 0 5274860 5680519 1610841 2556928 34321 1655147 9827 0 6929849 9892594 0 0 0 0 4195598 4617122 0 0 597373 3027524 3591707 7223122 8208829 -293273 1683765 11159329 13147985 5414381 5740985 5744948 7407000 X THE CLARE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING COMPASSIONATE TREATMENT AND RECOVERY SERVICES FOR ALCOHOLISM AND SUBSTANCE ABUSE TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY. 0 0 3615034 1678383 RESIDENTIAL TREATMENT--MEN'S TREATMENT PROGRAM (WTP) OFFERS GENDER-RESPONSIVE SERVICES WITH DETOXIFICATION AND PRIMARY CARE THROUGH 90-DAY RESIDENTIAL PROGRAM. THE 49 BED FACILITY IS AN ALL-INCLUSIVE PROGRAM HELPING PARTICIPANTS IN RECOVERY ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES AND CONSTRUCT A SOBER SOCIAL NETWORK. 898678 569605 SOBER LIVING--SOBER LIVING HOUSING OFFERS THE FINAL STEP TO LONG-TERM RECOVERY - RESIDENTIAL ASSISTANCE FOR SOBER CLIENTS AS THEY MAKE THE TRANSITION TO INDEPENDENT LIVING. WITH SIX LOCATIONS CONSISTING OF 122 BEDS IN FULLY FURNISHED APARTMENTS FOR MEN, WOMEN, AND WOMEN WITH CHILDREN, CLARE PROVIDED LOW-COST HOUSING FOR ALMOST 200 CLIENTS LAST YEAR WHO HAD ACHIEVED 90 DAYS OF CONTINUOUS SOBRIETY AND SECURED A 12-STEP SPONSOR. THE AVERAGE SOBER LIVING RESIDENT STAYS FOR ONE YEAR AND IS EMPLOYED AND/OR ATTENDING SCHOOL. ALL RESIDENTS ARE DRUG TESTED REGULARLY, MUST BE ACTIVE IN A 12-STEP PROGRAM, AND AVAILABLE FOR REQUIRED MEETINGS. 829529 28020 OUTPATIENT SERVICES--OUTPATIENT SERVICES PROVIDES INDIVIDUALIZED TREATMENT AND CASE MANAGEMENT SERVICES TO ADDICTS WHO CANNOT TAKE TIME AWAY FROM HOME OR WORK TO BE IN A RESIDENTIAL TREATMENT PROGRAM. 111159 67098 DRINKING DRIVER PROGRAM--THE DRINKING DRIVER PROGRAM PROVIDED ALCOHOL EDUCATION AND CASE MONITORING FOR OVER 40 YEARS. OVER 600 PARTICIPANTS EXAMINED THEIR HABITS AND ATTITUDES THAT LED TO DRIVING UNDER THE INFLUENCE LAST YEAR. THE DRINKING DRIVER PROGRAM CLOSED SEPTEMBER 2014. 534753 139879 ADMISSIONS--ADMISSIONS/ASSESSMENT IS THE FIRST POINT OF CONTACT FOR INDIVIDUALS SEEKING RECOVERY, PLACING PEOPLE IN THE APPROPRIATE CLARE PROGRAM AND OFFERING INFORMATION, COUNSELING, AND REFERRALS. ADMISSIONS FIELDED AN AVERAGE OF 75 CALLS PER DAY, TOTALING TO ALMOST 20,000 CALLS LAST YEAR. 450316 73943 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. 1096228 280920 6439469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 1 46 0 99 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 PETER KASTOFF BOARD CHAIR 8.00 X X 0 0 0 SARAH DOERING VICE CHAIR 5.00 X X 0 0 0 DOROTHY RICHARDS SECRETARY 6.00 X X 0 0 0 KEVIN FAHY TREASURER 8.00 X X 0 0 0 WILLIAM BLATT DIRECTOR 3.00 X 0 0 0 ODAT ELSEY DIRECTOR 3.00 X 0 0 0 STEVEN GLICK DIRECTOR 3.00 X 0 0 0 DANA J KELLY JR DIRECTOR 3.00 X 0 0 0 DIANN NYCKY LAMPONE DIRECTOR 3.00 X 0 0 0 LISA MAKI DIRECTOR 3.00 X 0 0 0 JIM MCCABE DIRECTOR 4.00 X 0 0 0 JEFF MCFARLAND DIRECTOR 3.00 X 0 0 0 STEPHEN MOYER DIRECTOR 3.00 X 0 0 0 MARSHALL RAWLINGS DIRECTOR 3.00 X 0 0 0 JACK ROSENBAUM DIRECTOR 2.00 X 0 0 0 LINDA TIGNER-WEEKES DIRECTOR 3.00 X 0 0 0 JILL TROY WERNER DIRECTOR 3.00 X 0 0 0 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 40.00 X 179651 0 19936 AARON F LEON DIRECTOR OF FINANCE 40.00 X 119726 0 11565 JENNIFER D MUSSELMAN DIRECTOR OF STRATEGY 40.00 X 119109 0 8986 418486 0 40487 3 0 1 0 AUL - ONE AMERICA PO BOX 23250 SAN DIEGO CA 92193 RETIREMENT MANAGMT 242066 SYSCO LOS ANGELES INC 20701 EAST CURRIER ROAD WALNUT CA 91789 FOOD/SUPPLIES 202669 NETSMART TECHNOLOGIES 3500 SUNRISE HIGHWAY GREAT RIVER NY 11735 ELECT HEALTH RECORDS 194215 3 350450 2327123 3002946 104700 5680519 RESIDENT FEES 624100 1256482 1256482 NON-RESIDENT FEES 624100 1028497 1028497 CLIENT BOARD CARE 624100 110952 110952 FOOD STAMPS 624100 83943 83943 OFFENDER FEES 624100 57830 57830 19224 19224 2556928 17526 17526 598847 2021168 599566 382828 -719 1638340 1637621 1637621 80566 350450 80566 0 9892594 2556928 0 1655147 346599 207959 138640 3365616 2434994 651656 278966 56051 44401 6931 4719 554050 418100 98413 37537 294806 221197 54193 19416 24100 19489 3794 817 481800 301857 50734 129209 227585 182673 17896 27016 67600 42387 19808 5405 526146 519429 3700 3017 33240 28246 4781 213 45461 37103 3882 4476 164299 161652 2647 449501 448876 570 55 80911 76986 2997 928 PROVISION FOR DOUBTFUL 365195 301945 63250 EQUIPMENT EXPENSES 186279 175671 5715 4893 REPAIRS AND MAINTENANCE 185962 181107 2945 1910 FOOD 160327 160327 593301 475070 102685 15546 8208829 6439469 1171987 597373 1047788 778732 1612411 261303 1738150 451877 685483 11904 6811 13407557 5458433 8729432 7949124 580853 311137 20512 11153 55660 54984 11159329 13147985 671353 780782 4355368 4960203 387660 0 5414381 5740985 X 5538854 4583680 206094 2823320 5744948 7407000 11159329 13147985 1683765 -21713 0 X 0 1 X 1 1 1 X 3993703 3634545 4163251 5274860 4180519 21246878 3993703 3634545 4163251 5274860 4180519 21246878 21246878 27341 32655 18848 35813 17526 132183 28948 37163 34203 9827 110141 21489202 7874903 0.98870 0.98650 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL MATCHING GRANT RECOGNITION DATE: 06/30/15 AMOUNT: 1500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788776 2924799 566712 3146863 1349893 709267 1270384 788776 1245361 163200 15331 73999 1349893 1399940 107166 23430 285175 1245361 1230857 156667 17741 5325 1399940 0.10000 0.90000 0 0 1966739 1966739 9494548 4245997 5248551 189901 170353 19548 1756369 1042083 714286 7949124 X 9870881 -21713 -21713 9892594 0 9892594 8208829 0 8208829 0 8208829 PART V, LINE 4: BOARD-DESIGNATED ASSETS TOTALED $323,543 AND $582,682 AT JUNE 30, 2015 AND 2014, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS (TERM ENDOWMENT), TOTALING $2,823,320 AND $206,094 AT JUNE 30, 2015 AND 2014, RESPECTIVELY, CONSIST OF PLEDGES AND DONOR RESTRICTED AMOUNTS RECEIVED WHICH REQUIRE THE PAYMENT OF SPECIFIED PROGRAM EXPENSES IN SATISFACTION OF THE RESTRICTION. 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, 2015 AND 2014. GENERALLY, CLARE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. DINNER 431016 350450 80566 52729 27837 431016 350450 80566 52729 27837 80566 0 X X 0 0 0 0 0 0 0 0 0 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 179651 0 0 0 0 0 10950 0 8986 0 199587 0 0 0 X 9143 COST/SELLING PRICE X 2 95557 COST/SELLING PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE 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 EXECUTIVE DIRECTOR'S COMPENSATION, FOLLOWED BY A REVIEW AND APPROVAL BY THE TOTAL BOARD. THE EXECUTIVE DIRECTOR 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.