Totals
- Total revenue
- $2,198,289
- Total expenses
- $2,496,486
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,187,884
- Investment income
- $20
- Other revenue
- $10,385
- Total assets, end of year
- $218,148
- Total liabilities, end of year
- $7,355
- Net assets or fund balances, end of year
- $210,793
- Program services expenses (Part IX)
- $1,953,098
- Management and general expenses
- $543,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,953,098
Program services were 78.2% 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.
-
2a · Program service revenue
total $2,187,884 · related or exempt $2,187,884
-
3 · Investment income
total $20 · related or exempt $20
-
11a · Other revenue
total $10,385 · related or exempt $10,385
-
11e · Other revenue, total
$10,385
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $451,755 · program services $451,755
-
9 · Other employee benefits
total $759 · program services $759
-
10 · Payroll taxes
total $33,458 · program services $33,458
-
11a · Fees: management
total $298,366 · program services $298,366
-
11b · Fees: legal
total $60,209 · program services $60,209
-
11c · Fees: accounting
total $12,894 · program services $2,233 · management and general $10,661
-
11g · Fees: other
total $438,833 · management and general $438,833
-
13 · Office expenses
total $12,477 · management and general $12,477
-
14 · Information technology
total $3,139 · management and general $3,139
-
16 · Occupancy
total $92,943 · program services $92,943
-
17 · Travel
total $24,029 · management and general $24,029
-
23 · Insurance
total $50,237 · management and general $50,237
-
24a · Other expenses: CONSULTING
total $856,692 · program services $856,692
-
24b · Other expenses: CLIENT EXPENSES
total $138,598 · program services $138,598
-
24c · Other expenses: CLIENT MEALS
total $15,973 · program services $15,973
-
24d · Other expenses: BUSINESS LICENSE
total $3,357 · management and general $3,357
-
24e · All other expenses
total $2,767 · program services $2,112 · management and general $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,442 · end of year $218,148
-
25 · Other liabilities
beginning of year $5,452 · end of year $7,355
-
27 · Net assets without donor restrictions
beginning of year $508,990 · end of year $210,793
Mission and programs · 2024
Mission
PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE COMMUNITY.
-
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Expenses $1,953,098 · Revenue $2,187,884
As filed on the 2024 return.
Listed in Part VII
-
Robert J LamattinaROBERT J LAMATTINA
PRESIDENT
- Total calculated
- $144,163
- From this org
- $0
- From related orgs
- $144,163
- Other
- $0
- Hours/week
- 5 + 40 related
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PROM PHIL · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SO CAL HEALTH CARE SOLUTIONS
S CORP · HEALTH CAR · CA
-
SOBRIETY SUPPORT SOLUTIONS
C CORP · MGMT · CA
-
ZOE BEHAVIORAL HEALTH
C CORP · BEH. HEALT · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349306797
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