2026-04-28T15:59:34-05:00 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 2026-05-15 true true TAMARA SUGIHARA P01262399 3012726000 2026-05-15 2023 2025-03-06 01:10:19Z X MATT WALTON 909 PICO BLVD SANTA MONICA CA 90405 13080837 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 13889330 11607214 1160180 423434 389624 0 27097 1000000 15466231 13030648 0 0 0 0 7121205 7223872 0 0 672159 9628338 7625693 16749543 14849565 -1283312 -1818917 12340154 9533307 12907104 11919174 -566950 -2385867 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 7679185 455 Outpatient Services - Provides individual and group counseling for participants on an outpatient basis. 3199482 422979 Treatment - Providing treatment for substance use disorders in a residential environment. 344785 See Schedule O 11223452 true true false false false false false false true false true false false true true true true 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 130035 11107538 369641 394 11607214 TRAINING PROGRAMS 624100 422979 422979 OUTPATIENT/OTHER SERVICES 624100 455 455 423434 0 0 0 0 0 0 0 50189 130035 50189 0 0 0 0 0 0 SETTLEMENT INCOME 900099 1000000 1000000 1000000 13030648 423434 0 1000000 0 0 0 0 0 0 0 0 0 5797917 4337610 1216668 243639 132371 114509 14769 3093 719674 622564 80294 16816 573910 496469 64031 13410 0 882393 628537 214512 39344 87256 62153 21212 3891 0 0 0 1198837 853998 291383 53456 0 323884 239029 60246 24609 314805 234523 66803 13479 0 1728851 1332637 396214 7574 5466 2095 13 0 658251 321854 86904 249493 357158 275003 82155 0 394136 229868 164268 245409 209913 35459 37 CLIENT HOSPITALITY 894135 863935 29848 352 REPAIRS & MAINTENANCE 286573 251085 35430 58 SPECIAL PROJECTS 140343 62839 77504 DUES AND FEES 71925 47297 14159 10469 34163 34163 14849565 11223452 2953954 672159 1110735 656164 9087 8763 0 0 2830570 3642994 0 0 0 0 0 0 0 0 403195 167831 6010644 3718419 2505718 2292225 0 0 0 0 0 0 0 0 5480849 2765330 12340154 9533307 2208916 2424047 0 0 1843113 1898111 0 0 0 0 0 0 3168750 4618750 0 0 5686325 2978266 12907104 11919174 X -566950 -2385867 0 0 -566950 -2385867 12340154 9533307 -1818917 X X false true X true true true X 18175638 14478495 14705395 13889330 11607214 72856072 0 0 18175638 14478495 14705395 13889330 11607214 72856072 0 72856072 10004 0 0 189624 0 199628 0 0 4504 99189 27097 1000000 1130790 74186490 3724432 0.98207 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363857 363857 4400521 2881842 1518679 631101 418076 213025 45218 26069 19149 569947 392432 177515 2292225 RIGHT USE OF ASSETS 2765330 2765330 0 OPERATING LEASE LIABILITIES 2978266 2978266 X 13080913 76 50189 50265 13030648 13030648 14899830 76 50189 50265 14849565 14849565 SCHEDULE D, PART X, LINE 2 The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Accordingly, no provision for income taxes is included in the financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. 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, 2024. Generally, the Organization's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing. SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES: 50,189 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES: 50,189 Gala 180224 130035 50189 35999 1510 12680 0 180224 130035 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 TAX RETURN HAS BEEN AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENTS.