Clare Matrix
- Assets
- $13.8m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 261
- Location
- Santa Monica, CA
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 23-7076166
Organization Overview
Clare Matrix is located in Santa Monica, CA. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Clare Matrix employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clare Matrix 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, Clare Matrix generated $19.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 13.7% 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
TO CHANGE LIVES AFFECTED BY ALCOHOL, SUBSTANCE USE AND BEHAVIORAL HEALTH ISSUES THROUGH TREATMENT, EDUCATION, RESEARCH AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR PARTICIPANTS ON AN OUTPATIENT BASIS.
TREATMENT - PROVIDING TREATMENT FOR SUBSTANCE USE DISORDERS IN A RESIDENTIAL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Steele Chief Executive Officer | Officer | 40 | $294,980 |
Kevin Ralph Chief Human Resources Officer | 40 | $175,123 | |
Dan George Chief Operating Officer | 40 | $146,200 | |
Theresa Morello Chief Development Officer | Officer | 40 | $121,266 |
Deb Feinberg Chair | OfficerTrustee | 8 | $0 |
Andy Besser Vice Chair | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western University Of Health Scienc Consulting Services | 6/29/21 | $359,030 |
Kml Group Construction Service | 6/29/21 | $281,667 |
Eh Consulting Inc Cfo Consultant | 6/29/21 | $249,691 |
James Dylan Whisenhunt Medical Director | 6/29/21 | $163,653 |
Residential Dining Solutions Food Services | 6/29/21 | $151,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261,308 |
| Related organizations | $0 |
| Government grants | $13,264,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,478,495 |
| Total Program Service Revenue | $1,057,733 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,484,611 |
| Net Income from Fundraising Events | -$57,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,967,997 |
| 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. | $299,334 |
| Compensation of current officers, directors, key employees. | $299,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,672,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,411,088 |
| Payroll taxes | $841,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,796 |
| Fees for services: Accounting | $141,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,052,455 |
| Advertising and promotion | $2,879 |
| Office expenses | $299,444 |
| Information technology | $302,413 |
| Royalties | $0 |
| Occupancy | $2,664,876 |
| Travel | $12,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,761 |
| Interest | $458,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773,606 |
| Insurance | $314,146 |
| All other expenses | $0 |
| Total functional expenses | $18,523,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,953 |
| Savings and temporary cash investments | $9,265 |
| Pledges and grants receivable | $175,000 |
| Accounts receivable, net | $3,489,921 |
| 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 | $183,797 |
| Net Land, buildings, and equipment | $7,985,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,171,746 |
| Total assets | $13,774,241 |
| Accounts payable and accrued expenses | $2,462,066 |
| Grants payable | $0 |
| Deferred revenue | $647,190 |
| 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 | $9,563,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,672,534 |
| Net assets without donor restrictions | $286,954 |
| Net assets with donor restrictions | $814,753 |
| 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 | $13,774,241 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clare Matrix has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Jack Webster Grigsby Foundation Shreveport, LA PURPOSE: UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $788,776 |
| Net Contributions | $2,924,799 |
| Other Expense | $566,712 |
| Ending Balance | $3,146,863 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |