2026-05-15T15:47:46-04:00 2025-06-30 WITHUMSMITHBROWNPC 1800 TYSONS BOULEVARD SUITE 800 TYSONS VA 22102 990 2024-07-01 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 2024 2025-03-06 01:10:19Z MATT WALTON 909 PICO BLVD SANTA MONICA CA 90405 13176820 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. 11 11 149 12 0 0 11607214 11660455 423434 224257 0 6605 1000000 1225733 13030648 13117050 0 0 0 0 7223872 8330496 0 0 504979 7625693 7193275 14849565 15523771 -1818917 -2406721 9533307 11397174 11919174 16189762 -2385867 -4792588 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 8102549 Outpatient Services - Provides individual and group counseling for participants on an outpatient basis. 3503108 224257 Treatment - Providing treatment for substance use disorders in a residential environment. 359760 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. 11965417 true true false false false false false false true false true false false true true false false 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 22 0 true 149 true false false false false false true true false false false false false false X 11 11 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 Matthew Walton CEO/EXEC DIR. 40.0 0.0 X 162879 0 0 Nimra Gardley SENIOR DIR OF CLINICAL SERV 40.0 0.0 X 141878 0 17242 CORINNA FERNANDEZ DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 132113 0 10679 andrea nee director of evaluations 40.0 0.0 X 128418 0 7666 Shireen Erica Ossanlo DIRECTOR OF ADVANCEMENT/DEV 40.0 0.0 X 123436 0 9942 MARY BAKER SR. DIR. OF RESIDENTIAL SVCS. 40.0 0.0 X 106809 0 18994 MARK FREUND CHAIR 8.0 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 HOWARD PADWA Director (thru 10/2/2024) 3.0 0.0 X 0 0 0 ROB ACKER Director 3.0 0.0 X 0 0 0 KEVIN FAHY DIRECTOR (thru 10/2/2024) 3.0 0.0 X 0 0 0 JOHN CARRICK DIRECTOR 3.0 0.0 X 0 0 0 Jason Giles DIRECTOR (THRU 6/4/2025) 3.0 0.0 X 0 0 0 JASON SCHIFFMAN DIRECTOR (start 8/7/2024) 3.0 0.0 X 0 0 0 ROSE GRAKAL DIRECTOR (start 8/7/2024) 3.0 0.0 X 0 0 0 795533 0 64523 7 false true false VANESSA HALL 6126 Harvey Way LAKEWOOD CA 90713 nurse practitioner 231208 EH CONSULTING INC 1146 ARMACOST AVENUE LOS ANGELES CA 90025 CONSULTING SERVICES 250500 Addiction Solutions of Georgia 475 E main st CARTERSVILLE GA 30121 Med Consulting svcs. 175630 3 234280 10596484 829691 8200 11660455 TRAINING PROGRAMS 624100 224257 224257 224257 6605 6605 0 0 0 0 0 0 59770 234280 59770 0 0 0 0 0 0 0 SETTLEMENT INCOME 900099 1224068 1224068 MISCELLANEOUS INCOME 900099 1665 1665 1225733 13117050 224257 0 1232338 0 0 0 0 162878 121855 34179 6844 0 6400107 4788128 1343035 268944 195352 168990 21796 4566 810369 701021 90413 18935 761790 658997 84993 17800 0 450453 320862 109506 20085 37000 26355 8995 1650 0 0 0 1280200 911957 311159 57084 3505 3505 304519 224737 56644 23138 303212 225886 64343 12983 0 1935218 1491709 443509 0 0 89060 43488 11773 33799 440504 339177 101327 0 362668 211515 151153 256281 219212 37030 39 CLIENT HOSPITALITY 1103846 1066562 36849 435 REPAIRS & MAINTENANCE 265344 232486 32804 54 SPECIAL PROJECTS 120180 53811 66369 DUES AND FEES 121692 80025 23956 17711 119593 78644 23542 17407 15523771 11965417 3053375 504979 656164 2162337 8763 8596 0 100000 3642994 3970136 0 0 0 0 0 0 0 0 167831 437764 6051664 4098653 2292225 1953011 0 0 0 0 0 0 0 0 2765330 2765330 9533307 11397174 2424047 4742229 0 0 1898111 1550517 0 0 0 0 0 0 4618750 6918750 0 0 2978266 2978266 11919174 16189762 X -2385867 -4792588 0 0 -2385867 -4792588 9533307 11397174 -2406721 X X false false true false X 14478495 14705395 13889330 11607214 11660455 66340889 0 0 14478495 14705395 13889330 11607214 11660455 66340889 0 66340889 0 0 189624 0 6605 196229 0 4504 99189 27097 1000000 1225733 2356523 68893641 3690985 0.96295 0.98207 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363857 363857 4400521 3079888 1320633 644161 494377 149784 45218 35113 10105 597907 489275 108632 1953011 RIGHT USE OF ASSETS 2765330 2765330 0 OPERATING LEASE LIABILITIES 2978266 2978266 GALA 294050 234280 59770 59770 0 294050 234280 59770 59770 59770 X false false false false false false false false false Nimra Gardley SENIOR DIR OF CLINICAL SERV 141878 0 0 0 0 0 9191 0 8051 0 159120 0 0 0 Matthew Walton CEO/EXEC DIR. 162879 0 0 0 0 0 0 0 0 0 162879 0 0 0 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 AND 3B: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WAS NOT COMPLETED AT THE TIME OF THE FILING OF THIS RETURN. THEREFORE, THIS FORM 990 INCLUDES UNAUDITED NUMBERS. UPON ISSUANCE OF FINANCIAL STATEMENTS, CLARE MATRIX AND THEIR ACCOUNTANTS WILL ANALYZE THE REPORT AND FORM 990 FILING TO DETERMINE IF AN AMENDED RETURN FILING WILL BE REQUIRED.