House Of Metamorphosis Inc
- Assets
- $359.6k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 30
- Location
- San Diego, CA
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 23-7321832
Organization Overview
House Of Metamorphosis Inc is located in San Diego, CA. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, House Of Metamorphosis Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Metamorphosis Inc 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 06/2021, House Of Metamorphosis Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 9.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DRUG ABUSERS LIVE AND COPE WITH EVERYDAY PROBLEMS AND ADOPT A DRUG-FREE LIFESTYLE THROUGH A COMBINATION OF PROGRAMS AND ACTIVITIES DESIGNED TO PREPARE THEM FOR RE-ENTRY INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG REHABILITATION AND PREVENTION TO APPROXIMATELY 177 CLIENTS SERVED DURING THE YEAR BY PROVIDING A RESIDENTIAL DRUG FREE ENVIRONMENT.
DRUG REHABILITATION AND PREVENTION TO APPROXIMATELY 177 CLIENTS SERVED DURING THE YEAR BY PROVIDING A RESIDENTIAL DRUG FREE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Monroe Executive Director | OfficerTrustee | 40 | $133,136 |
Laverne Brown President | Officer | 1 | $0 |
Michael Sauceda Treasurer | Officer | 1 | $0 |
Melvin Maxwell Secretary | Officer | 2 | $0 |
Denise Reed Member | Trustee | 0 | $0 |
Danny Brown Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,047,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,047,870 |
| Total Program Service Revenue | $494,306 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,838 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,606,014 |
| 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. | $133,136 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,228,322 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,607 |
| Payroll taxes | $117,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,507 |
| Travel | $7,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556 |
| Insurance | $46,655 |
| All other expenses | $221,070 |
| Total functional expenses | $2,566,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $295,440 |
| Accounts receivable, net | $0 |
| 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 | $7,337 |
| Net Land, buildings, and equipment | $2,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,451 |
| Total assets | $359,551 |
| Accounts payable and accrued expenses | $152,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,020 |
| Net assets without donor restrictions | $207,531 |
| 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 | $359,551 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that House Of Metamorphosis Inc has recieved totaling $110,053.
| Awarding Organization | Amount |
|---|---|
Mcmillen Family Foundation Redondo Beach, CA PURPOSE: FUND RESIDENTIAL DRUG AND ALCOHOL TREATMENT PROGRAM | $110,053 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |