CLARE MATRIX: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLARE MATRIX (EIN 23-7076166)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349304359
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T22:02:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954656881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BOULEVARD-SUITE 1660 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900102481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 3103146200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 PICO BOULEVARD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS VRATARIC | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3103146200 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BOVARD MIRON | Name |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS VRATARIC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 PICO BOULEVARD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5585534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLAREFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO AID AND ASSIST THOSE IN THE COMMUNITY TO OVERCOME THEIR DEPENDENCY ON ALCOHOL AND OTHER ABUSED SUBSTANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3634545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4163251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1276367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1289126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4976204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5505428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2776061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3315698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 481448 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1955369 | OtherExpensePriorYear |
| Other Expenses Current Year | 2622820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4731430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5938518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 244774 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -433090 | RevenuesLessExpensesCY |
| Total Assets BOY | 11351924 | TotalAssetsBOY |
| Total Assets EOY | 11812132 | TotalAssetsEOY |
| Total Liabilities BOY | 4896739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5790816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6455185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6021316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CLARE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING COMPASSIONATE TREATMENT AND RECOVERY SERVICES FOR ALCOHOLISM AND SUBSTANCE ABUSE TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1681471 | Expense |
| Revenue | 375108 | Revenue |
| Description | PRIMARY--RECOVERY BEGINS WITH THE CRUCIAL FIRST STEP OF DETOXIFICATION. THIS CAN BE A STRESSFUL, DEMANDING PROCESS AS THE BODY WORKS TO CLEANSE ITSELF OF CHEMICALS SO MIND AND SPIRIT CAN BEGIN TO HEAL.CLARE'S PRIMARY PROGRAM AIDS IN THE TRANSITION TO SOBRIETY BY PROVIDING A SAFE, SECURE ENVIRONMENT AND PROFESSIONAL ASSISTANCE TO MEN AND WOMEN SEEKING TO RID THEMSELVES OF ADDICTION.EVERY 3 - 5 DAYS, CLARE'S COMPASSIONATE, NON-MEDICAL DETOXIFICATION GUIDES THEM THROUGH THE OFTEN-DIFFICULT PROCESS OF PHYSICAL DETOXIFICATION. CLARE STAFF MEMBERS PROVIDE ROUND-THE-CLOCK SUPERVISION, CONSTANT SUPPORT, AND EXPERTISE AS THEY HELP CLIENTS BACK TO THE STABLE GROUND OF SOBRIETY. CLIENTS WHO REQUIRE MEDICAL ATTENTION DURING THE DETOXIFICATION PROCESS ARE TRANSFERRED TO A MEDICAL FACILITY. STAFF MEMBERS ALSO CONNECT CLIENTS TO MENTAL HEALTH PROGRAMS, MEDICAL HEALTH CARE PROGRAMS AND OTHER SOCIAL SERVICES AS NEEDED.ONCE DETOXIFICATION IS COMPLETE, CLIENTS BEGIN A RIGOROUS SCHEDULE OF 12-STEP MEETINGS, CASE MANAGEMENT, ONE-ON-ONE COUNSELING, DRUG/ALCOHOL EDUCATION, DISCUSSION GROUPS, PROGRAM CHORES AND DAILY REFLECTIONS TO HELP CLIENTS DISCOVER THE CAUSES OF THEIR ADDICTION AND ESTABLISH THE HABITS AND ROUTINES OF A SOBER, SELF-SUFFICIENT LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 865712 | Expense |
| Revenue | 181907 | Revenue |
| Description | ADULT RECOVERY HOMES--CLARE'S ADULT RECOVERY HOMES HOUSE MEN AND WOMEN WHO ARE MOTIVATED TO REMAIN CLEAN AND SOBER BUT NEED THE STRUCTURE AND SUPPORT OF A RESIDENTIAL PROGRAM.TRUE RECOVERY MEANS MORE THAN SIMPLE ABSTINENCE. IT MEANS ADDRESSING THE ISSUES THAT LEAD TO ADDICTION, AND ESTABLISHING THE HABITS THAT SUPPORT LONG-TERM SOBRIETY.CLARE'S MEN'S RECOVERY HOME (MRH) IS A RESIDENTIAL PROGRAM DESIGNED SPECIFICALLY FOR RECOVERING MEN. MRH OFFERS STRUCTURE AND AN ON-SITE SUPPORT SYSTEM THAT ALLOWS CLIENTS TO ESTABLISH A SOBER LIFESTYLE, CONFRONT THEIR PERSONAL ISSUES AND RECOVER THEIR SELF-ESTEEM AS THEY MOVE BACK TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.MRH HOUSES MEN IN A SIX-MONTH PROGRAM. USING A DAILY REGIMEN OF 12-STEP STUDY, PEER INTERACTION, GROUP AND FAMILY MEETINGS, EMPLOYMENT WORKSHOPS, RELAPSE PREVENTION TRAINING, VOLUNTEER WORK AND COMMUNITY CHORES, MRH RESIDENTS LAY THE GROUNDWORK FOR A REWARDING, SOBER FUTURE.CLARE'S MEN'S RECOVERY HOME IS OPEN TO RECOVERING MEN OVER THE AGE OF 18. PARTICIPANTS MUST: 1. HAVE A PROBLEM WITH ALCOHOL/DRUGS 2. BE ABSTINENT FROM ALCOHOL/DRUGS FOR AT LEAST 30 DAYS 3. HAVE PARTICIPATED IN A 12-STEP PROGRAM WITHIN THE LAST 6 MONTHS 4. BE ABLE TO PERFORM ACTIVITIES OF DAILY LIVING; AND 5. COMPLY WITH CLARE HOUSE RULES.MONTHLY FEES ARE DETERMINED UPON ENTRY. ROOMS ARE DOUBLE OCCUPANCY. MOST ROOMS ARE WHEELCHAIR ACCESSIBLE.WOMEN'S TREATMENT PROGRAM (WTP) ALLOWS FEMALE CLIENTS A PLACE TO ADDRESS THE UNDERLYING ISSUES SPECIFIC TO WOMEN IN RECOVERY. HERE, THE WOMEN EXIST AS THEIR OWN COMMUNITY OF PEERS. THE ALL-FEMALE ENVIRONMENT PROVIDES A SAFE AND DISTRACTION-FREE ENVIRONMENT. THE CLIENTS THEN WORK ON WOMEN'S RECOVERY ISSUES: BUILDING SELF-ESTEEM, LEARNING HOW TO BE INDEPENDENT, AND DEVELOPING HEALTHIER RELATIONSHIPS. SINCE SOME OF THE WOMEN HAVE CHILDREN - WHO ARE STAYING WITH THEIR HUSBANDS OR OTHER RELATIVES - PARENTING CLASSES ARE AVAILABLE SO THEY CAN LEARN HOW TO BE BETTER ROLE MODELS FOR THEIR KIDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 783083 | Expense |
| Revenue | 99850 | Revenue |
| Description | COMMUNITY CENTER--SUBSTANCE ABUSE AFFECTS AN ESTIMATED 22 MILLION AMERICANS EACH YEAR, BUT THE ADDICT RARELY SUFFERS ALONE. ADDICTION SEVERS MARRIAGES AND DAMAGES THE PRECIOUS BOND BETWEEN PARENTS AND CHILDREN. THE CLARE COMMUNITY CENTER WAS DESIGNED TO HELP TREAT ALL THOSE WHO SUFFER WHEN A LOVED ONE FALLS PREY TO ADDICTION.THE COMMUNITY CENTER OFFERS FREE CHILDCARE FOR RECOVERING MOTHERS AT THEIR BI-WEEKLY 12-STEP MEETINGS. THEIR WEEKLY PARENT/CHILD ART CLASSES GIVE CHILDREN A CHANCE TO EXPLORE THEIR IMAGINATIONS AND SHARE A CREATIVE ADVENTURE WITH THEIR MOTHERS. THE CLARE FAMILY CENTER ALSO MAINTAINS AN APPOINTMENT-ONLY FOOD BANK, AND PROVIDES A NEIGHBORHOOD REFERRAL SOURCE FOR HEALTH, LEGAL AND SOCIAL SERVICE ASSISTANCE. THE CENTER ALSO ACTS AS A SOBER SOCIAL HUB FOR ALUMNI AND COMMUNITY MEMBERS TO GATHER, SUPPORT EACH OTHER'S RECOVERY, AND CELEBRATE SPECIAL EVENTS IN A SAFE, POSITIVE ATMOSPHERE. MANY SINGLE MOTHERS STRUGGLE WITH ADDICTION, BUT NEVER SEEK TREATMENT FOR FEAR OF LOSING THEIR CHILDREN. THE WOMEN WITH CHILDREN CENTER HOUSES AND HEALS THE WHOLE FAMILY - NURTURING CHILDREN WHILE THEIR MOTHERS PROGRESS THROUGH RECOVERY. THE CENTER ALSO PROVIDES PARENTING CLASSES, CHILDCARE AND JOB TRAINING REFERRALS TO STABILIZE AND STRENGTHEN FAMILIES OVERCOMING ADDICTION.CLARE'S PREVENTION PROGRAM--COUNSELORS GO TO AREA MIDDLE AND HIGH SCHOOLS, COMMUNITY CENTERS AND PARKS TO EDUCATE YOUTH ON THE DANGERS OF DRUG AND ALCOHOL ABUSE. THE FOCUS IS ON PREVENTION, AND HEALTHIER WAYS TO DEAL WITH STRESS AND PRESSURES THAT YOUNG PEOPLE FACE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 513022 | 267402 | SOBER LIVING--CLARE'S SOBER LIVING PROGRAM PROVIDES FINAL RESIDENTIAL ASSISTANCE FOR SOBER CLIENTS AS THEY MAKE THE TRANSITION BACK INTO INDEPENDENT LIVING.IN A VARIETY OF FACILITIES AND NEIGHBORHOODS, CLARE PROVIDES LOW-COST HOUSING FOR CLIENTS WHO HAVE ACHIEVED 90 DAYS OF CONTINUOUS SOBRIETY AND SECURED A SPONSOR. SOBER LIVING RESIDENTS MUST ALSO BE EMPLOYED AND ACTIVE IN A 12-STEP PROGRAM. THEY MUST BE AVAILABLE FOR REQUIRED MEETINGS AS WELL AS RANDOM DRUG AND ALCOHOL TESTING. |
| 587450 | 29252 | OUTPATIENT SERVICES--CLARE'S OUTPATIENT PROGRAMS OFFER INDIVIDUALIZED TREATMENT THAT INCORPORATES EVIDENCE-BASED PRACTICES SUCH AS COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, SEEKING SAFETY, AND EXPERIENTIAL THERAPY WITH 12-STEP PRINCIPLES. TREATMENT PLANS INCLUDE SUBSTANCE USE COUNSELING, BEHAVIORAL HEALTH COUNSELING, SUPPORT FOR ONGOING SOBRIETY, AND ASSISTANCE WITH THE SOCIAL, PSYCHOLOGICAL, HEALTH, LEGAL, AND ECONOMIC ISSUES THAT STEM FROM ADDICTION. |
| 340916 | 265974 | DRINKING DRIVER PROGRAM--ESTABLISHED IN 1972, CLARE'S DRINKING DRIVER PROGRAM WAS THE FIRST IN LOS ANGELES COUNTY DESIGNED TO EDUCATE DRINKING DRIVERS AND HELP THEM ADOPT HEALTHY BEHAVIORS. TODAY, CLARE'S DRINKING DRIVER PROGRAM OPERATES COUNTY-APPROVED, COURT-REFERRED FIRST OFFENDER PROGRAMS (AB-541, SB-1176, SB 1353, AND AB762), AS WELL AS COURT-REFERRED SECOND OFFENDER PROGRAMS (SB-38).OUR PROGRAMS ARE DESIGNED TO HELP DRINKING DRIVERS UNDERSTAND THE HAZARDS OF DRIVING WHILE INTOXICATED. WE ALSO HELP CLIENTS EXAMINE THE HABITS AND ATTITUDES THAT LED TO THEIR OFFENSE AND CONSTRUCT RESPONSIBLE ALTERNATIVE BEHAVIORS. WE OFFER SERVICES IN ENGLISH AND SPANISH.WITH CLARE'S DEEP EXPERIENCE IN THIS AREA, CLIENTS CAN BE ASSURED OF PROFESSIONAL AND COMPASSIONATE ASSISTANCE IN ADDRESSING THE PERSONAL AND LEGAL RAMIFICATIONS OF DRIVING UNDER THE INFLUENCE CONVICTIONS. |
| 285897 | 69633 | ADMISSIONS-- |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1727285 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 632261 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5057551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103146200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 PICO BOULEVARD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACK ROSENBAUM | |||||||
| BOARD CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| PETER KASTOFF | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM BLATT | |||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 | |
| DOROTHY RICHARDS | |||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| MEREDITH BAXTER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRISTINE GARD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEVEN GLICK | |||||||
| 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 | ||
| KEVIN FAHY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SARAH DOERING | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ODAT ELSEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LINDA TIGNER-WEEKES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JILL TROY WERNER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DANA J KELLY JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DIANN NYCKY LAMPONE | |||||||
| 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 | ||
| ANN PETERSEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CLAY TATUM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NICHOLAS VRATARIC | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 158800 | 0 | 17027 | ||
| AARON F LEON | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 102623 | 0 | 14024 | ||
| ANNA M BAUM | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 109112 | 0 | 14177 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 370535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45228 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 371333 | FundraisingEvents |
| Government Grants | 2496847 | GovernmentGrants |
| All Other Contributions | 1295071 | AllOtherContributions |
| Noncash Contributions | 148294 | NoncashContributions |
| Total Contributions | 4163251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT FEES | 624100 | 550118 | 550118 |
| OFFENDER FEES | 624100 | 238678 | 238678 |
| CLIENT BOARD CARE | 624100 | 230908 | 230908 |
| FOOD STAMPS | 624100 | 180443 | 180443 |
| MEETING FEES | 624100 | 28969 | 28969 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1289126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18848 | TotalRevenueColumn |
| Exclusion | $18,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114309 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 371333 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34203 | TotalRevenueColumn |
| Exclusion | $34,203 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5505428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1289126 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,051 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292888 | Total |
| Program Services | 175733 | ProgramServices |
| Management And General | 117155 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264399 | Total |
| Program Services | 1799283 | ProgramServices |
| Management And General | 166838 | ManagementAndGeneral |
| Fundraising | 298278 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48308 | Total |
| Program Services | 41416 | ProgramServices |
| Fundraising | 6892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503460 | Total |
| Program Services | 426871 | ProgramServices |
| Management And General | 35937 | ManagementAndGeneral |
| Fundraising | 40652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206643 | Total |
| Program Services | 163472 | ProgramServices |
| Management And General | 21348 | ManagementAndGeneral |
| Fundraising | 21823 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 19397 | ProgramServices |
| Management And General | 2028 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359726 | Total |
| Program Services | 317515 | ProgramServices |
| Management And General | 10602 | ManagementAndGeneral |
| Fundraising | 31609 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7570 | Total |
| Program Services | 5614 | ProgramServices |
| Management And General | 429 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170990 | Total |
| Program Services | 122712 | ProgramServices |
| Management And General | 7259 | ManagementAndGeneral |
| Fundraising | 41019 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46276 | Total |
| Program Services | 27835 | ProgramServices |
| Management And General | 7060 | ManagementAndGeneral |
| Fundraising | 11381 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301245 | Total |
| Program Services | 297475 | ProgramServices |
| Management And General | 1913 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31598 | Total |
| Program Services | 29502 | ProgramServices |
| Management And General | 1873 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19753 | Total |
| Program Services | 16800 | ProgramServices |
| Management And General | 2182 | ManagementAndGeneral |
| Fundraising | 771 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158493 | Total |
| Program Services | 157907 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355932 | Total |
| Program Services | 348417 | ProgramServices |
| Management And General | 2002 | ManagementAndGeneral |
| Fundraising | 5513 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89056 | Total |
| Program Services | 86337 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 298280 | 288962 | 4513 | 4805 |
| FOOD | 183309 | 183309 | ||
| EQUIPMENT EXPENSES | 157328 | 149713 | 4019 | 3596 |
| DONATED GOODS AND FOOD | 148294 | 148294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272470 | Total |
| Program Services | 250987 | ProgramServices |
| Management And General | 11882 | ManagementAndGeneral |
| Fundraising | 9601 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5938518 | Total |
| Program Services | 5057551 | ProgramServices |
| Management And General | 399519 | ManagementAndGeneral |
| Fundraising | 481448 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501193 | BOY |
| EOY | 1541616 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863704 | BOY |
| EOY | 489326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56667 | BOY |
| EOY | 63525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367164 | BOY |
| EOY | 484885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32921 | BOY |
| EOY | 70103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13204808 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4791099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8176097 | BOY |
| EOY | 8413709 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710 | BOY |
| EOY | 410332 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252253 | BOY |
| EOY | 255300 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70610 | BOY |
| EOY | 61787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30605 | BOY |
| EOY | 21549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11351924 | BOY |
| EOY | 11812132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513014 | BOY |
| EOY | 610934 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125000 | BOY |
| EOY | 1035000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258725 | BOY |
| EOY | 3769882 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 375000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4896739 | BOY |
| EOY | 5790816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6231852 | BOY |
| EOY | 5708782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223333 | BOY |
| EOY | 312534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6455185 | BOY |
| EOY | 6021316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11351924 | BOY |
| EOY | 11812132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -433090 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -779 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4457481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4586570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3993703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3634545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4163251 | CurrentTaxYear |
| Total | 20835550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4457481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4586570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3993703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3634545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4163251 | CurrentTaxYear |
| Total | 20835550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 79867 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20755683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18848 | CurrentTaxYear |
| Total | 172340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21007890 | TotalSupport |
| Gross Receipts From Admissions Etc | 6265095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1245361 | BeginningOfYearBalance |
| Contributions | 163200 | Contributions |
| Investment Earnings Or Losses | 15331 | InvestmentEarningsOrLosses |
| Other Expenditures | 73999 | OtherExpenditures |
| End Of Year Balance | 1349893 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1399940 | BeginningOfYearBalance |
| Contributions | 107166 | Contributions |
| Investment Earnings Or Losses | 23430 | InvestmentEarningsOrLosses |
| Other Expenditures | 285175 | OtherExpenditures |
| End Of Year Balance | 1245361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1230857 | BeginningOfYearBalance |
| Contributions | 156667 | Contributions |
| Investment Earnings Or Losses | 17741 | InvestmentEarningsOrLosses |
| Other Expenditures | 5325 | OtherExpenditures |
| End Of Year Balance | 1399940 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1258731 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38795 | InvestmentEarningsOrLosses |
| Other Expenditures | 66669 | OtherExpenditures |
| End Of Year Balance | 1230857 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1240779 | BeginningOfYearBalance |
| Contributions | 13374 | Contributions |
| Investment Earnings Or Losses | 57076 | InvestmentEarningsOrLosses |
| Other Expenditures | 52498 | OtherExpenditures |
| End Of Year Balance | 1258731 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2166739 | OtherCostOrOtherBasis |
| Book Value | 2166739 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9558183 | OtherCostOrOtherBasis |
| Depreciation | 3661718 | Depreciation |
| Book Value | 5896465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189901 | OtherCostOrOtherBasis |
| Depreciation | 148537 | Depreciation |
| Book Value | 41364 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1289985 | OtherCostOrOtherBasis |
| Depreciation | 980844 | Depreciation |
| Book Value | 309141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8413709 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED CONTRIBUTIONS | Description |
| Amount | $375,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 375000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5504649 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -779 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -779 | RevenueNotRptdF990 |
| Revenue Subtotal | 5505428 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5505428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5938518 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5938518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5938518 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD-DESIGNATED ASSETS TOTALED $1,037,359 AND $1,022,028 AT JUNE 30, 2013 AND 2012, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS (TERM ENDOWMENT), TOTALING $312,534 AND $223,333 AT JUNE 30, 2013 AND 2012, RESPECTIVELY, CONSIST OF PLEDGES AND DONOR RESTRICTED AMOUNTS RECEIVED WHICH REQUIRE THE PAYMENT OF SPECIFIED PROGRAM EXPENSES IN SATISFACTION OF THE RESTRICTION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012. GENERALLY, CLARE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 432408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 371333 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 39194 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 21881 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 53234 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 53234 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19031 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 485642 | GrossReceiptsTotal |
| Charitable Contributions Total | 371333 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114309 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39194 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 40912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80106 | DirectExpenseSummaryEvents |
| Net Income Summary | 34203 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICHOLAS VRATARIC | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 158800 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9450 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7577 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175827 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521598225 | IssuerEIN |
| CUSIP Number | 130911QB9 | CUSIPNumber |
| Date Issued | 2003-04-29 | DateIssued |
| Issue Price | 3781571 | IssuePrice |
| Description Of Purpose | REFINANCE IN SUPPORT OF DRUG REHABILITATION CENTERS. | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Bond Defeased | 3790000 | AmountBondDefeased |
| Total Proceeds | 3781571 | TotalProceeds |
| Amount In Reserve Fund | 318959 | AmountInReserveFund |
| Refunding Escrow | 3215800 | RefundingEscrow |
| Issuance Costs From Proceeds | 75800 | IssuanceCostsFromProceeds |
| Credit Enhancement | 171012 | CreditEnhancement |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CLARE FOUNDATION SHARED IN THE PROCEEDS OF THE HEALTH FACILITY REVENUE BONDS WITH ANOTHER ORGANIZATION. CLARE'S PRINCIPAL AMOUNT WAS $1,750,000 AT ISSUANCE. THE PRINCIPAL BALANCE OF THE DEBT AS OF JUNE 30, 2013 WAS $1,125,000. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13799 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE DECOR | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4870 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, SCHEDULE K, TAX-EXEMPT BOND ISSUE: | CLARE FOUNDATION SHARED THE PROCEEDS OF THE BOND ISSUE WITH AN ADDITIONAL SEPARATE ORGANIZATION. FOR CLARE FOUNDATION THE PRINCIPAL AMOUNT OF THE LONG-TERM DEBT AT ISSUANCE WAS $1,750,000. THE PRINCIPAL BALANCE OF THE DEBT AS OF JUNE 30, 2013 WAS $1,035,000. |
| FORM 990, PART X, LINE 25, OTHER LIABILITIES: | CLARE HAS RECEIVED A CONDITIONAL CHALLENGE GRANT OF $1,500,000 WITH THE PROVISION THAT CLARE MUST RAISE A MATCHING AMOUNT. THE GRANT WILL BE RECOGNIZED AS AN UNCONDITIONAL CONTRIBUTION ONCE THE $1,500,000 MATCH HAS BEEN RAISED. AN INITIAL ADVANCE OF $375,000 THAT WAS RECEIVED BY CLARE HAS BEEN RECORDED AS A DEFERRED CONTRIBUTION LIABILITY AT JUNE 30, 2013. THE ADVANCE AMOUNT WILL BE RECOGNIZED AS A CONTRIBUTION ONCE THE GRANT CONDITIONS HAVE BEEN MET. |