Mcalister Institute For Treatment And Education Inc
- Assets
- $8.2m
- Revenue
- $33.6m
- Investments
- $0.0
- Employees
- 741
- Location
- El Cajon, CA
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 95-3140767
Organization Overview
Mcalister Institute For Treatment And Education Inc is located in El Cajon, CA. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mcalister Institute For Treatment And Education Inc employed 741 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcalister Institute For Treatment And Education Inc 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 06/2022, Mcalister Institute For Treatment And Education Inc generated $33.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $32.9m during the year ending 06/2022. While expenses have increased by 16.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE TREATMENT & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS ONE OF SAN DIEGO'S LARGEST RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE AND CO-OCURRING HEALTH CONDITIONS, MCALISTER INSTITUTE OFFERS A FULL CONTINUUM OF SUBSTANCE USE DISORDER TREATMENT FOR INDIVIDUALS ACROSS THE LIFESPAN THAT INCLUDES SCREENING AND ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, FAMILY THERAPY, CASE MANAGEMENT, TREATMENT PLANNING, HOUSING SUPPORTS, LINKAGES TO PHYSICAL HELATH, CO-OPERATIVE DAY CARE, REUNIFICATION SUPPORT, AND RECOVERY SERVICES. THIS INCLUDES 11 OUTPATIENT PROGRAMS, 4 RESIDENTIAL PROGRAMS, AND 2 DETOXIFICATION PROGRAMS THAT SERVED A TOTAL OF 5,999 INDIVIDUALS AND FAMILIES LAST YEAR.
4,124 INDIVIDUALS AND FAMILIES RECEIVED PREVENTION, EDUCATION, SCREENING, BRIEF INTERVENTION, STABILIZATION, DIVERSION, AND/OR OTHER SUPPORTIVE SERVICES TO ADDRESS NEEDS RELATED TO ALCOHOL AND OTHER DRUGS.
12,308 INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT-RISK OF EXPERIENCING HOMELESSNESS WERE SUPPORTED THROUGH A VARIETY OF OUTREACH, ENGAGEMENT, CASE MANAGEMENT, AND SUPPORTIVE HOUSING SERVICES. THIS INCLUDES DIRECT HOUSING SUPPORT FOR 9,734 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Jeanne Mcalister Chief Executive Officer | Officer | 50 | $201,699 |
Marisa Varond Executive Director | Officer | 40 | $158,560 |
Steve Hubbard Chief Financial Officer | Officer | 32 | $77,895 |
Paul Sanford Treasurer/bod | Trustee | 1 | $0 |
Arturo Alemany Bod | Trustee | 1 | $0 |
Kim Murphy Bod | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,228,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,228,251 |
| Total Program Service Revenue | $679,757 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,076 |
| Net Income from Fundraising Events | $315,649 |
| Net Income from Gaming Activities | $279,935 |
| Net Income from Sales of Inventory | $68,385 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,569,901 |
| 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 | $17,871,648 |
| Pension plan accruals and contributions | $335,203 |
| Other employee benefits | $3,109,616 |
| Payroll taxes | $1,481,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,820 |
| Fees for services: Accounting | $223,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,963 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,322,291 |
| Travel | $129,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,419 |
| Insurance | $324,138 |
| All other expenses | $718,935 |
| Total functional expenses | $32,892,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,958,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,948,203 |
| 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 | $11,186 |
| Net Land, buildings, and equipment | $112,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,703 |
| Total assets | $8,229,164 |
| Accounts payable and accrued expenses | $2,466,878 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,466,878 |
| Net assets without donor restrictions | $5,762,286 |
| 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 | $8,229,164 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mcalister Institute For Treatment And Education Inc has recieved totaling $46,144.
| Awarding Organization | Amount |
|---|---|
Slave 2 Nothing Foundation Irvine, CA PURPOSE: SUBSTANCE ABUSE | $30,000 |
Lucky Duck Foundation San Diego, CA PURPOSE: Homeless Employment Program Pmt 3 | $13,491 |
Farrell Family Foundation Kentfield, CA PURPOSE: FUNDS FOR DISCRETIONARY USE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |