Form 990 for tax year 2022

Totals

Total revenue

$14,261,628

Total expenses

$12,963,023

Contributions and grants received

$1,588,647

Grants paid

$0

Program service revenue

$12,626,209

Investment income

$24,713

Other revenue

$22,059

Total assets, end of year

$12,871,711

Total liabilities, end of year

$3,550,583

Net assets or fund balances, end of year

$9,321,128

Program services expenses (Part IX)

$11,202,613

Management and general expenses

$1,731,763

Fundraising expenses

$28,647

Program service expenses (Part III)

$11,202,613

Program services were 86.4% 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.

Mission and programs · 2022

• RESIDENTIAL PROGRAMS - THIS STATE-LICENSED RECOVERY PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR MEN AND WOMEN SEEKING A LIFE FREE FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ADDICTION. CERTIFIED COUNSELORS AND RECOVERY PARTICIPANTS INCORPORATE THE PRINCIPALS OF SOCIAL MODEL RECOVERY, WHICH UTILIZE A PEER-ORIENTED, MUTUAL HELP SYSTEM THAT VIEWS THE PARTICIPANT AS A STUDENT, NOT A PATIENT. RESIDENTS ATTEND 12-STEP MEETINGS, GET A SPONSOR, AND TAKE PERSONAL RESPONSIBILITY FOR THEIR OWN RECOVERY. THE FACILITIES INCLUDE A KITCHEN, LIBRARY, SEVERAL MEETING ROOMS AND A RECREATIONAL AREA. PARTICIPANTS ATTEND A VARIETY OF ACTIVITIES, INCLUDING COMMUNITY EVENTS AND VOLUNTEER ACTIVITIES. "GIVING BACK" TO THE COMMUNITY IS AN IMPORTANT ASPECT OF THE RECOVERY PROCESS. MENTAL HEALTH THERAPY AND WITHDRAW MANAGEMENT DETOX IS PROVIDED. LOCATIONS ARE IN SALINAS, HOLLISTER, KING CITY AND OUR NEWEST IN SAN LUIS OBISPO (OPENED 8/22) 682 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR.

  Expenses $5,060,254 · Revenue $5,232,557

• DRIVING UNDER THE INFLUENCE PROGRAM - THIS PROGRAM IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUGS TO PROVIDE QUALITY EDUCATION TO HELP THE PARTICIPANT UNDERSTAND HIS/HER RELATIONSHIP WITH ALCOHOL AND DRUGS, AND THE INHERENT RISK OF DRIVING WHILE UNDER THE INFLUENCE. 1,645 CLIENTS WERE SERVED DURING THE 2022-23 FISCAL YEAR.

  Expenses $2,207,368 · Revenue $2,376,894

• PREVENTION AND DIVERSION PROGRAMS - DEDICATED TO BUILDING HEALTHY AND SAFE COMMUNITIES, THE PREVENTION CENTERS PROVIDE A VARIETY OF SERVICES TO COMMUNITY MEMBERS AND THEIR FAMILIES, IN ORDER TO BUILD AWARENESS AND PROMOTE ACTION TOWARD RESOLVING COMMUNITY HEALTH PROBLEMS RELATING TO DRUG AND ALCOHOL ABUSE. PROGRAMS AND SERVICES VARY AT EACH CENTER AND MAY INCLUDE: INFORMATION AND REFERRAL, VOLUNTEER COMMUNITY COALITION ADVOCACY TO PREVENT ALCHOL-RELATED TRAUMA , COMMUNITY OUTREACH AND EDUCATION, CANNABIS AND DRUGGED DRIVING EDUCATION, MEETING ROOMS FOR COMMUNITY GROUPS, SAFE TEEN EMPOWERMENT PROJECT IN SALINAS, SOUTH COUNTY AND ON THE PENINSULA, AND ADVOCACY TO CHANGE COMMUNITY POLICIES. CENTERS ARE LOCATED IN SALINAS, SEASIDE, GONZALES AND KING CITY, CALIFORNIA. WE OPENED UP THE DARLENE ACOSTA YOUTH CENTER IN KING CITY THIS YEAR. 8,017 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR.

  Expenses $917,943 · Revenue $1,545,849

• OUTPATIENT RECOVERY SERVICES EMPOWER MEN, WOMEN, AND TEENS TO STOP THE CYCLE OF ADDICTION AND TAKE CHARGE OF THEIR LIVES. PARTICIPANTS ARE PROVIDED GROUP AND INDIVIDUAL SESSIONS AND SERVICES WITH A COMPREHENSIVE, EVIDENCED-BASED, INDIVIDUALIZED PROGRAM WITH MORE THAN THIRTY YEARS OF RESEARCH AND DEVELOPMENT BY THE MATRIX INSTITUTE OF ADDICTIONS, AN AFFILIATE OF THE UCLA INTEGRATED SUBSTANCE ABUSE PROGRAMS. COUNSELING FOR COUPLES AND FAMILIES ARE ALSO AVAILABLE. LOCATIONS ARE IN SALINAS, SEASIDE, MARINA, AND KING CITY. 424 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR.

  Expenses $1,410,873 · Revenue $1,727,188

• PUEBLO DEL MAR, A JOINT PARTNERSHIP BETWEEN THE HOUSING AUTHORITY OF THE COUNTY OF MONTEREY AND SUN STREET CENTERS, PROVIDES A SAFE, AFFORDABLE, TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN WITH CHILDREN, MEN WITH CHILDREN, AND FAMILIES WITH CHILDREN. RESIDENTS ORGANIZE THEMSELVES IN A SOCIAL MODEL-DRIVEN COUNCIL THAT ASSISTS FAMILIES IN DEVELOPING A SENSE OF PRIDE AND COMMUNITY. IN A DRUG FREE/ALCOHOL FREE ENVIRONMENT, RESIDENTS BUILD SOCIAL NETWORKS AND SUPPORT SYSTEMS DESIGNED TO FOSTER POSITIVE LIFESTYLES. GOALS INCLUDE MAINTAINING LONGTERM SOBRIETY, GETTING A JOB, FINDING PERMANENT HOUSING AND IMPROVING PARENTING SKILLS. 97 PARENTS AND CHILDREN WERE SERVED IN 2022-23. THIS PROGRAM STOPPED ACCEPTING REFERRALS IN APRIL 2023 DUE TO THE HOUSING AUTHORITIY'S LOSS OF FEDERAL FUNDING.

  Expenses $311,741 · Revenue $447,099

• SOBERING CENTER IS THE FIRST OF ITS KIND IN MONTEREY COUNTY AND HAS SUCCESSFULLY SERVED CLOSE TO 2000 OVER THE PAST 6 YEARS. THIS IS A SAFE PLACE FOR PEOPLE WHO ARE DRUNK IN PUBLIC OR ARRESTED FOR DRIVING UNDER THE INFLUENCE TO BE DIVERTED FROM JAIL, AND SOBER UP IN OUR CENTER, GETTING REFERRALS FROM RECOVERY COUNSELORS AND A RIDE HOME. 227 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR.

  Expenses $420,199 · Revenue $379,359

• SOBER LIVING ENVIRONMENTS ARE COMMITTED TO ENSURING A SAFE, CLEAN, STRUCTURED RECOVERY ENVIRONMENT, AND DEDICATED TO PROVIDING SUPPORTIVE AND AFFORDABLE SOBER LIVING. OUR PROGRAM IS STRUCTURED TO IMPLEMENT EVERYTHING OUR RESIDENTS HAVE ACQUIRED IN TREATMENT, THROUGH THE TWELVE-STEP RECOVERY PROCESS. WE PROVIDE RESIDENTS WITH THE BEST POSSIBLE OPPORTUNITY OF ACHIEVING AND MAINTAINING PERMANENT SOBRIETY. RESIDENTS AGREE TO A SOBER LIVING COVENANT DESIGNED TO DEVELOP CHARACTER, SELF-ESTEEM, RESPONSIBILITY, SELF-RELIANCE, AND ACCOUNTABILITY IN ORDER TO HELP IN THE PROCESS OF REBUILDING A LIFE. GOALS INCLUDE SOBRIETY, CLEANLINESS, SAFETY AND COOPERATION. HOUSES FOR MEN AND WOMEN, RESPECTIVELY, LOCATED IN SALINAS, KING CITY AND HOLLISTER. 92 MEN AND WOMEN WERE HOUSED IN 2022-23.

  Expenses $395,264 · Revenue $382,544

• ROAD TO SUCCESS YOUTH PRE-DIVERSION PROGRAM SERVES YOUTH REFERRED BY LAW ENFORCEMENT FOR FIRST-TIME CRIMES AND FROM SCHOOLS DUE TO EXPULSION. DIVERSION PLANS ARE DEVELOPED IN COLLABERATION WITH THE STUDENT, PARENT AND CASE MANAGER TO OFFERING A PATH TO ERADICATING THE CRIMINAL OFFENSE FROM THEIR RECORD AND GET BACK TO SCHOOL. THIS 3 MONTH TO 6 MONTH PROGRAM INCLUDES LIFE SKILLS TRAINING, COMMUNITY VOLUNTEERING, PRO-SOCIAL ACTIVITIES, AND WORKING WITH A COMMUNITY ACCOUNTABILITY BOARD. OPERATING IN GONZALES, SOLEDAD, GREENFIELD AND KING CITY. LAST YEAR WE OPENED A NEW LOCATION ON THE PENINSULA. IN FY 2022-23 WE SERVED 152 YOUTH.

  Expenses $478,971 · Revenue $534,719

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2022

Filed

2 May 2024

IRS schema version

2022v5.0

Source object

202421249349301647

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.