Clare Matrix
- Assets
- $11.0m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 158
- Location
- Santa Monica, CA
- Founding
- 12/1970
- Data as of
- 06/2023
- EIN
- 23-7076166
Organization Overview
Clare Matrix is located in Santa Monica, CA. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Clare Matrix employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clare Matrix is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clare Matrix generated $16.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $15.2m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE LIVES AFFECTED BY ALCOHOL, SUBSTANCE USE AND BEHAVIORAL HEALTH ISSUES THROUGH TREATMENT, EDUCATION, RESEARCH AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR PARTICIPANTS ON AN OUTPATIENT BASIS.
TREATMENT - PROVIDING TREATMENT FOR SUBSTANCE USE DISORDERS IN A RESIDENTIAL ENVIRONMENT.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan George Interim CEO (thru 5/10/23) | Officer | 40 | $219,995 |
David Melendez Chief Dev Off. (thru 05/15/23) | 40 | $174,549 | |
Nimra Theresa Gardley Senior Dir Of Clinical Serv | 40 | $116,987 | |
Christopher Stanfill Controller/director Of Finance | 40 | $116,268 | |
Shireen Erica Ossanlo Director Of Advancement/dev | 40 | $110,672 | |
Andrea Kristin Nee Director Of Evaluation | 40 | $113,974 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ascension Recovery Services Management Services | 6/29/23 | $450,000 |
Relia-tech It Services | 6/29/23 | $366,322 |
Residential Dining Solutions Food Services. | 6/29/23 | $765,000 |
Jonathan Quach Md Med Director Service | 6/29/23 | $249,600 |
Eh Consulting Inc Consulting Services | 6/29/23 | $230,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,278,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,684,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,962,654 |
| Total Program Service Revenue | $799,114 |
| Investment income | $189,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,978,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,113 |
| Compensation of current officers, directors, key employees. | $239,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,924,998 |
| Pension plan accruals and contributions | $159,210 |
| Other employee benefits | $260,713 |
| Payroll taxes | $523,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,896 |
| Fees for services: Accounting | $115,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,362,165 |
| Advertising and promotion | $0 |
| Office expenses | $297,376 |
| Information technology | $423,019 |
| Royalties | $0 |
| Occupancy | $2,289,905 |
| Travel | $11,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,045 |
| Interest | $232,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,992 |
| Insurance | $212,019 |
| All other expenses | $176,052 |
| Total functional expenses | $15,212,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,735 |
| Savings and temporary cash investments | $9,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,882,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $272,962 |
| Net Land, buildings, and equipment | $2,003,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,757,746 |
| Total assets | $11,036,071 |
| Accounts payable and accrued expenses | $1,854,896 |
| Grants payable | $0 |
| Deferred revenue | $668,845 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,168,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,861,597 |
| Total liabilities | $9,554,088 |
| Net assets without donor restrictions | $1,481,983 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,036,071 |