Group Conscience
- Assets
- $762.5k
- Revenue
- $583.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/1986
- Data as of
- 06/2021
- EIN
- 33-0106223
Organization Overview
Group Conscience is located in San Diego, CA. The organization was established in 1986. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Group Conscience 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, Group Conscience generated $583.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $868.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 6 years. 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
WE USE EVIDENCE BASED METHODS TO SUPPORT CLIENTS THROUGH DRUG AND ALCOHOL DETOXIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPASSIONATE, INDIVIDUALIZED, AND EFFECTIVE TREATMENT SERVICES INCLUDING DETOX, STABILIZATION, AND RESIDENTIAL TREATMENT IN ORDER TO HELP OUR CLIENTS LIVE VALUE-DRIVEN AND FULFILLING LIVES FREE FROM ADDICTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Moore Chairman | OfficerTrustee | 2 | $0 |
John Hall Treasurer | OfficerTrustee | 1 | $0 |
Theresa Brennan Secretary | OfficerTrustee | 1 | $0 |
Cheryl Houk Executive Director | Officer | 5 | $0 |
Jack Steenstra Director | Trustee | 1 | $0 |
Kate Judd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,928 |
| Total Program Service Revenue | $560,119 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$81,130 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,951 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,779 |
| Payroll taxes | $81,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $927 |
| Fees for services: Accounting | $32,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,110 |
| Advertising and promotion | $10,322 |
| Office expenses | $16,239 |
| Information technology | $15,505 |
| Royalties | $0 |
| Occupancy | $49,508 |
| Travel | $93 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,243 |
| Interest | $23,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,675 |
| All other expenses | $534,162 |
| Total functional expenses | $867,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,018 |
| 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 | $2,141 |
| Net Land, buildings, and equipment | $518,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183 |
| Total assets | $762,518 |
| Accounts payable and accrued expenses | $20,638 |
| 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 | $366,397 |
| Unsecured mortgages and notes payable | $496,778 |
| Other liabilities | $60,000 |
| Total liabilities | $943,813 |
| Net assets without donor restrictions | -$181,295 |
| 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 | $762,518 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Group Conscience has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flextech Alliance Inc San Jose, CA | $34,447,158 | $61,964,414 |
Wadhwani Institute For Artificial Intelligence Foundation Los Altos, CA | $3,256,790 | $7,610,704 |
Imec Inc San Francisco, CA | $1,494,519 | $4,897,734 |
Scintillon Institute San Diego, CA | $1,260,479 | $3,205,276 |
Kestrel Institute Palo Alto, CA | $2,764,272 | $3,386,483 |
Open Research Lab Inc Oakland, CA | $10,022,134 | $10,163,260 |
Sierra Institute For Community And Taylorsville, CA | $4,935,635 | $3,987,418 |
Phoenix Bioinformatics Corporation Newark, CA | $2,438,726 | $1,432,149 |
Scientific Analysis Corp Alameda, CA | $2,082,230 | $1,446,716 |
Biocom Institute San Diego, CA | $371,676 | $1,938,912 |
Group Conscience San Diego, CA | $762,518 | $582,951 |
Project Invent San Francisco, CA | $570,134 | $1,005,665 |