2015-03-25T20:58:43-05:00 2014-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BOULEVARD-SUITE 1660 LOS ANGELES CA 900102481 990 2013-07-01 237076166 CLARE FOUNDATION INC CLAR 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 3103146200 2015-03-23 JOHN BOVARD MIRON P01358141 2136393550 2013 2016-02-25 16:41:14Z NICHOLAS VRATARIC 909 PICO BOULEVARD SANTA MONICA CA 90405 7360002 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. 21 21 85 98 0 0 4163251 5274860 1289126 1610841 18848 34321 34203 9827 5505428 6929849 0 0 0 0 3315698 4195598 0 0 608386 2622820 3027524 5938518 7223122 -433090 -293273 11812132 11159329 5790816 5414381 6021316 5744948 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 2528434 601416 RESIDENTIAL TREATMENT--MEN'S RECOVERY HOME (MRH) ALLOWS CLIENTS TO UNDERGO RESIDENTIAL TREATMENT FOR UP TO 90 DAYS, HELPING THEM ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES, AND CONSTRUCT A SOBER SOCIAL SUPPORT NETWORK. BY JUNE 2014, THE MEN'S RECOVERY HOME FACILITY WAS CONVERTED TO MEN'S SOBER LIVING HOUSING. CLARE CONTINUES TO PROVIDE 49 BEDS FOR MEN'S RESIDENTIAL, WHICH IS NOW AN ALL-INCLUSIVE PROGRAM TITLED MEN'S RESIDENTIAL TREATMENT (MTP).WOMEN'S TREATMENT PROGRAM (WTP) OFFERS GENDER-RESPONSIVE SERVICES WITH DETOXIFICATION AND PRIMARY CARE THROUGH 90-DAY RESIDENTIAL TREATMENT. THE TREATMENT ADDRESSES ISSUES SPECIFIC TO WOMEN IN RECOVERY HELPING THEM ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES, AND CONSTRUCT A SOBER SOCIAL SUPPORT NETWORK. 982676 27298 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. 893504 267340 PRIMARY--PROVIDES A RESIDENTIAL NONMEDICAL DETOX, A RIGOROUS COUNSELING SCHEDULE, 12-STEP MEETINGS, AND DRUG AND ALCOHOL EDUCATION. 319894 243474 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. 391513 109916 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. 466067 72045 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. 466518 289352 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. 1643992 714787 6048606 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 39 0 85 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 KEVIN FAHY TREASURER 8.00 X X 0 0 0 CHRISTINE GARD SECRETARY 6.00 X X 0 0 0 MEREDITH BAXTER DIRECTOR 3.00 X 0 0 0 WILLIAM BLATT DIRECTOR 3.00 X 0 0 0 LIONEL BROWN DIRECTOR 3.00 X 0 0 0 ALLEN DUNNE 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 DOROTHY RICHARDS 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 176959 0 18354 AARON F LEON DIRECTOR OF FINANCE 40.00 X 110683 0 14552 ANNA M BAUM DIRECTOR OF DEVELOPMENT 40.00 X 116741 0 15526 404383 0 48432 3 0 1 0 SYSCO LOS ANGELES INC 20701 EAST CURRIER ROAD WALNUT CA 91789 FOOD/SUPPLIES 205853 NATIONAL CONSTRUCTION ASSOCIATES INC 1640 5TH ST SUITE 114 SANTA MONICA CA 90401 CONSTRUCTION 175862 ALVARADO PAINTING CO 117 WEST 66TH ST LOS ANGELES CA 90003 REPAIR/MAINT. 113459 3 572456 2707536 1994868 187091 5274860 RESIDENT FEES 624100 809249 809249 CLIENT BOARD CARE 624100 224049 224049 OFFENDER FEES 624100 219342 219342 FOOD STAMPS 624100 165130 165130 NON-RESIDENT FEES 624100 156675 156675 36396 36396 1610841 35813 35813 334218 335710 -1492 -1492 -1492 104270 572456 94443 9827 9827 6929849 1610841 0 44148 303638 182183 121455 3063077 2378079 278797 406201 57970 50484 1034 6452 503331 409448 49729 44154 267582 215985 28817 22780 23000 20961 995 1044 452451 355417 37500 59534 226994 193343 7630 26021 76016 53572 4546 17898 326709 322848 1881 1980 28234 25770 2265 199 55801 48865 4372 2564 135386 135299 41 46 479126 478623 425 78 104242 100641 2675 926 REPAIRS AND MAINTENANCE 252325 247328 3110 1887 DONATED GOODS AND FOOD 187091 187091 EQUIPMENT EXPENSES 174844 169136 4173 1535 FOOD 172028 172028 333277 301505 16685 15087 7223122 6048606 566130 608386 1541616 1047788 63525 261303 484885 451877 70103 11904 13936255 5206823 8413709 8729432 899658 580853 255300 61787 20512 21549 55660 11812132 11159329 610934 671353 1035000 3769882 4355368 375000 387660 5790816 5414381 X 5708782 5538854 312534 206094 6021316 5744948 11812132 11159329 -293273 16905 0 X 0 1 X 1 1 1 X 4586570 3993703 3634545 4163251 5274860 21652929 4586570 3993703 3634545 4163251 5274860 21652929 26062 21626867 33360 27341 32655 18848 35813 148017 12348 28948 37163 34203 9827 122489 21923435 6360382 0.98650 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349893 709267 1270384 788776 1245361 163200 15331 73999 1349893 1399940 107166 23430 285175 1245361 1230857 156667 17741 5325 1399940 1258731 38795 66669 1230857 0.74000 0.26000 0 0 2166739 2166739 9558183 4040816 5517367 189901 161606 28295 2021432 1004401 1017031 8729432 DEFERRED CONTRIBUTIONS 387660 387660 X 7041197 16905 94443 111348 6929849 0 6929849 7317565 94443 94443 7223122 0 7223122 PART V, LINE 4: BOARD-DESIGNATED ASSETS TOTALED $582,682 AND $1,037,359 AT JUNE 30, 2014 AND 2013, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS (TERM ENDOWMENT), TOTALING $206,094 AND $312,534 AT JUNE 30, 2014 AND 2013, 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, 2014 AND 2013. GENERALLY, CLARE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 94,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 94,443. DINNER 641785 572456 69329 42049 27271 ART AUCTION 34941 34941 25123 676726 572456 104270 42049 52394 94443 9827 X X 0 0 0 0 0 0 0 0 0 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 176959 0 0 0 0 0 9900 0 8454 0 195313 0 0 0 X 10623 COST/SELLING PRICE X 3 176468 COST/SELLING PRICE 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.