Humanistic Alternatives To Addiction Research And Treatment I
- Assets
- $4.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Oakland, CA
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 94-2578202
Organization Overview
Humanistic Alternatives To Addiction Research And Treatment I, operating under the name Haart, is located in Oakland, CA. The organization was established in 1979. 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 06/2022, Haart employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haart 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 06/2022, Haart generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAART PROVIDES MEDICAL AND COUNSELING SERVICES FOR THE TREATMENT OF OPIATE/OPIOID DEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OAKLAND, AN AVERAGE AVERAGE MONTHLY PATIENT CENSUS OF 458 OPIOID DEPENDENT PATIENTS RECEIVED AN ANNUAL TOTAL OF 150,578 DOSES OF MEDICATION AND 43,557 TEN-MINUTE UNITS OF COUNSELING AND CASE MANAGEMENT SERVICES. OUR LICENSED AND CERTIFIED STAFF MEMBERS ALSO CONDUCTED INITIAL AND ONGOING ASSESSMENTS, TREATMENT PLANS, URINE AND SALIVA SCREENING FOR ILLICIT DRUGS, DROP-IN TREATMENT SERVICES WITH PHYSICIANS FOR SUD AND PERIPHERAL MEDICAL CARE, OVERDOSE EDUCATION AND PREVENTION, INCLUDING NALOXONE OVERDOSE REVERSAL MEDICATION, AND COMPREHENSIVE WRAP-AROUND SAFETY NET SUPPORT SERVICES. OUR STAFF ALSO POSITIVELY INFLUENCED LOCAL, STATE, AND FEDERAL OPIOID TREATMENT POLICY AND INITIATIVES THROUGH AN EFFECTIVE APPROACH TO ADVOCACY AND COMMUNITY LEADERSHIP. IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 355 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 123,470 DOSES OF MEDICATION BEING DISPENSED FACE TO FACE BY A NURSE AND IN TAKE HOME FORM, 28,733 10-MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY CERTIFIED, LICENSED AND LICENSED TRACK CLINICIANS, ASSESMENTS, TREATMENT PLANNING, URINE AND SALIVA SCREENING, ONGOING SUD OVERSITE AND DROP-IN ACCESS TO AN MD FOR PERIPHERAL MEDICAL CARE, SUD SERVICES AND STOP GAP MEDICATION REFILLS, OVER-DOSE PREVENTION EDUCATION AND NARCAN MEDICATION DISPERSAL, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, GROUP WORK, NUTRITIONAL SUPPORT WITH COMPLIMENTARY FRUITS AND SNACKS, TRANSPORTATION SUPPORT, AND GENERAL PATIENT ADVOCACY AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Freman Community Member | Trustee | 1 | $0 |
Christopher Sobky Co-Executive Director | OfficerTrustee | 36 | $141,516 |
Jay Sordean Community Member | Trustee | 1 | $0 |
Michelle Burch Executive Director | OfficerTrustee | 36 | $139,679 |
Savannah O'neil Community Member | Trustee | 1 | $0 |
Steve Brooks Community Member-Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,013,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,013,406 |
| Total Program Service Revenue | $802,788 |
| Investment income | $705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$27,224 |
| 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 | $5,789,675 |
| 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. | $281,195 |
| Compensation of current officers, directors, key employees. | $67,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,323,150 |
| Pension plan accruals and contributions | $174,816 |
| Other employee benefits | $409,134 |
| Payroll taxes | $257,514 |
| 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 | $459,466 |
| Advertising and promotion | $0 |
| Office expenses | $302,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,742 |
| Travel | $0 |
| 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 | $77,537 |
| Insurance | $145,199 |
| All other expenses | $7,127 |
| Total functional expenses | $5,722,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,322,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,058,921 |
| 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 | $80,346 |
| Net Land, buildings, and equipment | $1,021,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,482,530 |
| Accounts payable and accrued expenses | $1,091,330 |
| 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 | $4,320 |
| Total liabilities | $1,095,650 |
| Net assets without donor restrictions | $3,386,880 |
| 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 | $4,482,530 |