Totals
- Total revenue
- $20,922,004
- Total expenses
- $18,959,878
- Contributions and grants received
- $3,768,062
- Grants paid
- $0
- Program service revenue
- $16,595,290
- Investment income
- $549,421
- Other revenue
- $9,231
- Total assets, end of year
- $22,942,755
- Total liabilities, end of year
- $7,765,269
- Net assets or fund balances, end of year
- $15,177,486
- Program services expenses (Part IX)
- $12,884,259
- Management and general expenses
- $6,075,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,884,259
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,596,921
-
1f · All other contributions, gifts and grants
$171,141
-
1g · Noncash contributions included above
$161,544
-
2a · Program service revenue: CONTRACT FEES
total $13,632,877 · related or exempt $13,632,877
-
2b · Program service revenue: CLIENT FEES
total $2,790,156 · related or exempt $2,790,156
-
2c · Program service revenue: RENTS
total $172,257 · related or exempt $172,257
-
3 · Investment income
total $549,421 · excluded $549,421
-
11d · All other revenue
total $9,231 · excluded $9,231
-
11e · Other revenue, total
$9,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $618,221 · management and general $618,221
-
7 · Other salaries and wages
total $10,025,541 · program services $7,602,179 · management and general $2,423,362
-
8 · Pension plan contributions
total $211,523 · program services $158,466 · management and general $53,057
-
9 · Other employee benefits
total $701,775 · program services $512,347 · management and general $189,428
-
10 · Payroll taxes
total $928,116 · program services $664,381 · management and general $263,735
-
11b · Fees: legal
total $147,644 · program services $1,500 · management and general $146,144
-
11c · Fees: accounting
total $708,190 · program services $137,625 · management and general $570,565
-
11g · Fees: other
total $553,307 · program services $107,526 · management and general $445,781
-
13 · Office expenses
total $421,001 · program services $209,406 · management and general $211,595
-
16 · Occupancy
total $1,568,128 · program services $1,157,632 · management and general $410,496
-
17 · Travel
total $240,537 · program services $81,775 · management and general $158,762
-
20 · Interest
total $29,919 · program services $21,255 · management and general $8,664
-
22 · Depreciation, depletion and amortization
total $112,404 · program services $81,063 · management and general $31,341
-
23 · Insurance
total $400,035 · program services $176,194 · management and general $223,841
-
24a · Other expenses: BAD DEBT EXPENSE
total $688,857 · program services $682,590 · management and general $6,267
-
24b · Other expenses: SUPPLIES
total $438,353 · program services $331,583 · management and general $106,770
-
24c · Other expenses: FOOD
total $402,635 · program services $402,635
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $318,212 · program services $249,063 · management and general $69,149
-
24e · All other expenses
total $445,480 · program services $307,039 · management and general $138,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,769,076 · end of year $753,431
-
2 · Savings and temporary cash investments
beginning of year $4,273,880 · end of year $7,983,395
-
3 · Pledges and grants receivable
beginning of year $1,100,267 · end of year $5,177,576
-
4 · Accounts receivable
beginning of year $5,419,015 · end of year $1,030,465
-
8 · Inventories for sale or use
beginning of year $26,687 · end of year $93,310
-
9 · Prepaid expenses and deferred charges
beginning of year $222,052 · end of year $262,618
-
10a · Land, buildings and equipment: cost or other basis
$5,579,548
-
10b · Land, buildings and equipment: accumulated depreciation
$872,448
-
10c · Land, buildings and equipment, net
beginning of year $3,407,315 · end of year $4,707,100
-
15 · Other assets
beginning of year $3,228,564 · end of year $2,934,860
-
17 · Accounts payable and accrued expenses
beginning of year $2,250,536 · end of year $2,496,771
-
19 · Deferred revenue
beginning of year $583,201 · end of year $2,220,306
-
23 · Secured mortgages and notes payable
beginning of year $35,517 · end of year $0
-
25 · Other liabilities
beginning of year $3,362,242 · end of year $3,048,192
-
27 · Net assets without donor restrictions
beginning of year $13,206,463 · end of year $15,168,589
-
28 · Net assets with donor restrictions
beginning of year $8,897 · end of year $8,897
Mission and programs · 2024
Mission
TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT.
-
OPIATE ADDICTION TREATMENT CLINIC USES TWO FORMS OF MEDICATION ASSISTED TREATMENT (METHADONE AND BUPRENORPHINE) ALONG WITH COUNSELING AND ENHANCED CARE MANAGEMENT TO ASSIST IN BREAKING THE PATTERN OF ADDICTION.
Expenses $4,158,904 · Revenue $5,915,418
-
RESIDENTIAL/OUTPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION OFFERED IN BOTH A STRUCTURED RESIDENTIAL TREATMENT AND AN OUTPATIENT PROGRAM. PROVIDES CHEMICAL DEPENDENCY ASSESSMENT, INDIVIDUAL TREATMENT PLANNING, GROUP AND INDIVIDUAL COUNSELING, RECOVERY EDUCATION, RELAPSE PREVENTION SKILLS, ENHANCED CARE MANAGEMENT AND AFTERCARE PLANNING.
Expenses $4,776,523 · Revenue $7,338,714
-
OTHER PROGRAM SERVICES INCLUDE INTENSIVE OUTPATIENT, RECOVERY RESIDENCES, BEHAVIORAL HEALTH, SOBER LIVING ENVIORNMENTS AND MANDATED DUI.
Expenses $3,948,832 · Revenue $3,341,158
As filed on the 2024 return.
Listed in Part VII
-
Edison JensenEDISON JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paul BellinaPAUL BELLINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob SemasBOB SEMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Allyson HauckALLYSON HAUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana VenturaANA VENTURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela ChesnutANGELA CHESNUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen RoblesCARMEN ROBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Freny CooperFRENY COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will O'SullivanWILL O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amber WilliamsAMBER WILLIAMS
CEO
- Total calculated
- $210,667
- From this org
- $196,743
- From related orgs
- $0
- Other
- $13,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,392
- Bonus
- $68,351
- Other
- $0
- Deferred
- $4,867
- Nontaxable benefits
- $9,057
- Filer's total
- $210,667
-
Stephanie McWhorterSTEPHANIE MCWHORTER
COO
- Total calculated
- $162,395
- From this org
- $154,537
- From related orgs
- $0
- Other
- $7,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,537
- Bonus
- $0
- Other
- $0
- Deferred
- $2,961
- Nontaxable benefits
- $4,897
- Filer's total
- $162,395
-
Jessica GuiverJESSICA GUIVER
CPO
- Total calculated
- $131,346
- From this org
- $131,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason WascheJASON WASCHE
CMO
- Total calculated
- $113,813
- From this org
- $111,793
- From related orgs
- $0
- Other
- $2,020
- Hours/week
- 20
-
Rick Dahleseid As Of 325RICK DAHLESEID AS OF 325
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Christy FallinCHRISTY FALLIN
NURSE PRACTITIONER
- Total calculated
- $149,740
- From this org
- $145,537
- From related orgs
- $0
- Other
- $4,203
- Hours/week
- 40
-
Mayra Flores OrozcoMAYRA FLORES OROZCO
NURSE PRACTITIONER
- Total calculated
- $149,488
- From this org
- $148,988
- From related orgs
- $0
- Other
- $500
- Hours/week
- 40
-
Nicole SteinmullerNICOLE STEINMULLER
DIRECTOR OF MEDICAL PROVIDER
- Total calculated
- $132,845
- From this org
- $132,507
- From related orgs
- $0
- Other
- $338
- Hours/week
- 40
-
Marty BriegerMARTY BRIEGER
DIRECTOR OF IT
- Total calculated
- $120,122
- From this org
- $112,165
- From related orgs
- $0
- Other
- $7,957
- Hours/week
- 40
-
Anthony FarrellANTHONY FARRELL
FACILITIES DIRECTOR
- Total calculated
- $114,742
- From this org
- $112,610
- From related orgs
- $0
- Other
- $2,132
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349309086
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