2014-05-12T22:02:14-05:00 2013-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BOULEVARD-SUITE 1660 LOS ANGELES CA 900102481 990 2012-07-01 237076166 CLARE FOUNDATION INC CLAR 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 NICHOLAS VRATARIC 3103146200 2014-05-12 JOHN BOVARD MIRON P01358141 2136393550 2012 2015-11-30 17:44:51Z NICHOLAS VRATARIC 909 PICO BOULEVARD SANTA MONICA CA 90405 5585534 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 81 100 0 0 3634545 4163251 1276367 1289126 28129 18848 37163 34203 4976204 5505428 0 0 0 0 2776061 3315698 0 0 481448 1955369 2622820 4731430 5938518 244774 -433090 11351924 11812132 4896739 5790816 6455185 6021316 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 1681471 375108 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. 865712 181907 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. 783083 99850 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. 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-- 1727285 632261 5057551 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 81 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 JACK ROSENBAUM 8.00 X X 0 0 0 PETER KASTOFF 5.00 X X 0 0 0 WILLIAM BLATT 8.00 X X 0 0 0 DOROTHY RICHARDS 6.00 X X 0 0 0 MEREDITH BAXTER 3.00 X 0 0 0 CHRISTINE GARD 3.00 X 0 0 0 STEVEN GLICK 3.00 X 0 0 0 LIONEL BROWN 3.00 X 0 0 0 ALLEN DUNNE 3.00 X 0 0 0 KEVIN FAHY 3.00 X 0 0 0 SARAH DOERING 3.00 X 0 0 0 ODAT ELSEY 3.00 X 0 0 0 LINDA TIGNER-WEEKES 3.00 X 0 0 0 JILL TROY WERNER 3.00 X 0 0 0 DANA J KELLY JR 3.00 X 0 0 0 DIANN NYCKY LAMPONE 3.00 X 0 0 0 JIM MCCABE 4.00 X 0 0 0 JEFF MCFARLAND 3.00 X 0 0 0 STEPHEN MOYER 3.00 X 0 0 0 ANN PETERSEN 3.00 X 0 0 0 CLAY TATUM 3.00 X 0 0 0 NICHOLAS VRATARIC 40.00 X 158800 0 17027 AARON F LEON 40.00 X 102623 0 14024 ANNA M BAUM 40.00 X 109112 0 14177 370535 0 45228 3 0 1 0 0 371333 2496847 1295071 148294 4163251 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 60010 60010 1289126 18848 18848 114309 371333 80106 34203 34203 5505428 1289126 0 53051 292888 175733 117155 2264399 1799283 166838 298278 48308 41416 6892 503460 426871 35937 40652 206643 163472 21348 21823 22500 19397 2028 1075 359726 317515 10602 31609 7570 5614 429 1527 170990 122712 7259 41019 46276 27835 7060 11381 301245 297475 1913 1857 31598 29502 1873 223 19753 16800 2182 771 158493 157907 586 355932 348417 2002 5513 89056 86337 1893 826 REPAIRS AND MAINTENANCE 298280 288962 4513 4805 FOOD 183309 183309 EQUIPMENT EXPENSES 157328 149713 4019 3596 DONATED GOODS AND FOOD 148294 148294 272470 250987 11882 9601 5938518 5057551 399519 481448 1501193 1541616 863704 489326 56667 63525 367164 484885 32921 70103 13204808 4791099 8176097 8413709 710 410332 252253 255300 70610 61787 30605 21549 11351924 11812132 513014 610934 1125000 1035000 3258725 3769882 0 375000 4896739 5790816 X 6231852 5708782 223333 312534 6455185 6021316 11351924 11812132 -433090 -779 0 X 0 1 X 1 1 1 X 4457481 4586570 3993703 3634545 4163251 20835550 4457481 4586570 3993703 3634545 4163251 20835550 79867 20755683 60136 33360 27341 32655 18848 172340 21007890 6265095 0.98800 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245361 163200 15331 73999 1349893 1399940 107166 23430 285175 1245361 1230857 156667 17741 5325 1399940 1258731 38795 66669 1230857 1240779 13374 57076 52498 1258731 0.77000 0.23000 0 0 2166739 2166739 9558183 3661718 5896465 189901 148537 41364 1289985 980844 309141 8413709 DEFERRED CONTRIBUTIONS 375000 375000 X 5504649 -779 -779 5505428 0 5505428 5938518 0 5938518 0 5938518 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. DINNER 432408 371333 61075 39194 21881 ART AUCTION 53234 53234 19031 485642 371333 114309 39194 40912 80106 34203 X X 0 0 0 0 0 0 0 0 0 NICHOLAS VRATARIC 158800 0 0 0 0 0 9450 0 7577 0 175827 0 0 0 A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 521598225 130911QB9 2003-04-29 3781571 REFINANCE IN SUPPORT OF DRUG REHABILITATION CENTERS. 1 1 0 A 3790000 3781571 318959 3215800 75800 171012 2003 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 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. X 13799 COST/SELLING PRICE X 4 129625 COST/SELLING PRICE X OFFICE DECOR 3 4870 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. 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.