Granite Wellness Centers
- Assets
- $17.1m
- Revenue
- $11.1m
- Investments
- $514.2k
- Employees
- 254
- Location
- Auburn, CA
- Founding
- 10/1975
- Data as of
- 06/2021
- EIN
- 94-2275091
Organization Overview
Granite Wellness Centers is located in Auburn, CA. The organization was established in 1975. As of 06/2021, Granite Wellness Centers employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Granite Wellness Centers 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, Granite Wellness Centers generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 7.7% 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
OUR MISSION IS TO PROMOTE WELLNESS AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANITE WELLNESS PROVIDES AN ARRAY OF INTEGRATED, INDIVIDUAL AND FAMILY-CENTERED SERVICES TO ADDRESS SUBSTANCE USE AND CO-OCCURRING DISORDERS, FOCUSED ON OUTCOMES OF LONG-TERM INDIVIDUAL AND FAMILY RECOVERY, CONTRIBUTIVE CITIZENSHIP, AND FAMILY FUNCTIONING. WE SERVE PLACER AND NEVADA COUNTIES WITH SERVICE SITES IN KINGS BEACH, TRUCKEE, GRASS VALLEY, AUBURN, LINCOLN, AND ROSEVILLE. SERVICES INCLUDE OUTPATIENT COUNSELING (ADULTS AND ADOLESCENTS), EDUCATION CLASSES (INCLUDING DUI), WITHDRAWAL MANAGEMENT, RESIDENTIAL TREATMENT, MEDICATION ASSISTED TREATMENT, RECOVERY RESIDENCE HOUSING, CHILD DEVELOPMENT PROGRAMS, AND ANCILLARY SERVICES INCLUDING ANGER MANAGEMENT, PARENTING CLASSES, AND CHILDREN'S PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Daniels Chief Strategy Officer (thru 4/21) | Officer | 24 | $191,035 |
Ariel Lovett Chief Executive Officer (thru 4/21) | Officer | 40 | $132,311 |
Dainna Mcarthur Chief Financial Officer | Officer | 40 | $123,077 |
Gabriel Ramirez Physician Assistant | 40 | $111,015 | |
Victoria Blacksmith Chief Executive Officer (as Of 4/21) | Officer | 40 | $33,785 |
Steve Martino President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $277,042 |
| Membership dues | $0 |
| Fundraising events | $30,330 |
| Related organizations | $0 |
| Government grants | $1,719,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,075,323 |
| Total Program Service Revenue | $8,986,330 |
| Investment income | $4,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,056,316 |
| 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. | $507,316 |
| Compensation of current officers, directors, key employees. | $321,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,591,409 |
| Pension plan accruals and contributions | $26,316 |
| Other employee benefits | $418,528 |
| Payroll taxes | $453,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,888 |
| Fees for services: Accounting | $64,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,337 |
| Advertising and promotion | $21,840 |
| Office expenses | $288,266 |
| Information technology | $109,904 |
| Royalties | $0 |
| Occupancy | $950,177 |
| Travel | $12,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,140 |
| Interest | $334,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,347 |
| Insurance | $86,826 |
| All other expenses | $15,576 |
| Total functional expenses | $10,788,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,932,268 |
| Savings and temporary cash investments | $349,664 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,575,032 |
| 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 | $101,173 |
| Net Land, buildings, and equipment | $10,573,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $514,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,950 |
| Total assets | $17,075,627 |
| Accounts payable and accrued expenses | $1,002,387 |
| Grants payable | $278,039 |
| 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 | $9,057,290 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $824,101 |
| Total liabilities | $11,161,817 |
| Net assets without donor restrictions | $3,320,165 |
| Net assets with donor restrictions | $2,593,645 |
| 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 | $17,075,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Granite Wellness Centers has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Martis Camp Community Foundation Truckee, CA PURPOSE: SUPPORT COMMUNITY MENTAL HEALTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Wellness Centers Auburn, CA | $17,075,627 | $11,056,316 |
San Diego Lesbian Gay Bisexual And Transgender Community Center San Diego, CA | $12,746,210 | $10,832,966 |
Pathfinders Of San Diego San Diego, CA | $5,469,886 | $1,924,116 |
Ccapp Credentialing Sacramento, CA | $1,237,651 | $1,244,892 |
Adult Children Of Alcoholics World Service Organization Inc Lakewood, CA | $908,183 | $855,342 |
Central Coast Headway Inc Santa Maria, CA | $2,587,819 | $667,959 |
Serenity House Inc Burlingame, CA | $824,984 | $166,634 |
Westbay Alano Club Inc South San Francisco, CA | $6,189 | $0 |
Eastside Meeting Place Inc Tucson, AZ | $29,974 | $0 |
Al-Anon Family Groups Of Arizona Phoenix, AZ | $38,728 | $0 |
Jesco Club Inc Eugene, OR | $8,051 | $18,096 |