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Employer Identification Number 23-7076166

CLARE MATRIX is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLARE MATRIX
Employer identification number (EIN):23-7076166
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration CLARE MATRIX 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO AID AND ASSIST THOSE IN THE COMMUNITY TO OVERCOME THEIR DEPENDENCY ON ALCOHOL AND OTHER ABUSED SUBSTANCES.
Number of Employees124
Number of Volunteers120
Year Formed1970

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent16

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,704
Program Service Revenue from current yearUSD $ 1,057,733
Investment Income from prior yearUSD $ 9,985
Investment Income from current yearUSD $ 3,484,611
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -52,842
Gross receipts from all sourcesUSD $ 20,140,732
Net assets / fund balances at end of fiscal yearUSD $ 1,101,707
Net assets / fund balances at beginning of fiscal yearUSD $ 1,302,046
Total liabilities at end of fiscal yearUSD $ 12,672,534
Total liabilities at beginning of fiscal yearUSD $ 13,586,880
Total assets at end of fiscal yearUSD $ 13,774,241
Total assets at beginning of fiscal yearUSD $ 14,888,926
Revenues less expenses for current yearUSD $ 444,691
Revenues less expenses for previous yearUSD $ -959,229
Total expenses for current yearUSD $ 18,523,306
Total expenses for previous yearUSD $ 19,338,198
Other expenses in current yearUSD $ 7,298,338
Other expenses in previous yearUSD $ 7,286,053
Total fundraising expenses in current yearUSD $ 561,544
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,224,968
Employee salary and benefits paid in previous yearUSD $ 12,052,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,967,997
Total revenue in previous fiscal yearUSD $ 18,378,969
Contributions and grants from current yearUSD $ 14,478,495
Contributions and grants from previous yearUSD $ 18,111,280
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,504
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,616,393
Program Service Revenue from current yearUSD $ 257,704
Investment Income from prior yearUSD $ 7,088
Investment Income from current yearUSD $ 9,985
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,394,710
Net assets / fund balances at end of fiscal yearUSD $ 1,302,046
Net assets / fund balances at beginning of fiscal yearUSD $ 2,612,346
Total liabilities at end of fiscal yearUSD $ 13,586,880
Total liabilities at beginning of fiscal yearUSD $ 11,233,140
Total assets at end of fiscal yearUSD $ 14,888,926
Total assets at beginning of fiscal yearUSD $ 13,845,486
Revenues less expenses for current yearUSD $ -959,229
Revenues less expenses for previous yearUSD $ -2,995,841
Total expenses for current yearUSD $ 19,338,198
Total expenses for previous yearUSD $ 20,440,790
Other expenses in current yearUSD $ 7,286,053
Other expenses in previous yearUSD $ 9,261,940
Total fundraising expenses in current yearUSD $ 610,093
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,052,145
Employee salary and benefits paid in previous yearUSD $ 11,178,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,378,969
Total revenue in previous fiscal yearUSD $ 17,444,949
Contributions and grants from current yearUSD $ 18,111,280
Contributions and grants from previous yearUSD $ 15,821,468
Gross income from fundraising eventsUSD $ 15,477
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 870,703
Program Service Revenue from current yearUSD $ 1,616,393
Investment Income from prior yearUSD $ 1,146
Investment Income from current yearUSD $ 7,088
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,653,636
Net assets / fund balances at end of fiscal yearUSD $ 2,612,346
Net assets / fund balances at beginning of fiscal yearUSD $ 4,988,046
Total liabilities at end of fiscal yearUSD $ 11,233,140
Total liabilities at beginning of fiscal yearUSD $ 8,651,982
Total assets at end of fiscal yearUSD $ 13,845,486
Total assets at beginning of fiscal yearUSD $ 13,640,028
Revenues less expenses for current yearUSD $ -2,995,841
Revenues less expenses for previous yearUSD $ -1,622,890
Total expenses for current yearUSD $ 20,440,790
Total expenses for previous yearUSD $ 11,318,580
Other expenses in current yearUSD $ 9,261,940
Other expenses in previous yearUSD $ 5,251,821
Total fundraising expenses in current yearUSD $ 712,422
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,178,850
Employee salary and benefits paid in previous yearUSD $ 6,066,759
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,444,949
Total revenue in previous fiscal yearUSD $ 9,695,690
Contributions and grants from current yearUSD $ 15,821,468
Contributions and grants from previous yearUSD $ 8,823,841
Gross income from fundraising eventsUSD $ 92,321
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,458,855
Program Service Revenue from current yearUSD $ 1,668,095
Investment Income from prior yearUSD $ 1,929,469
Investment Income from current yearUSD $ 2,003,258
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,583,335
Net assets / fund balances at end of fiscal yearUSD $ 5,391,542
Net assets / fund balances at beginning of fiscal yearUSD $ 6,273,691
Total liabilities at end of fiscal yearUSD $ 5,687,587
Total liabilities at beginning of fiscal yearUSD $ 5,326,462
Total assets at end of fiscal yearUSD $ 11,079,129
Total assets at beginning of fiscal yearUSD $ 11,600,153
Revenues less expenses for current yearUSD $ -897,954
Revenues less expenses for previous yearUSD $ -1,125,017
Total expenses for current yearUSD $ 8,345,057
Total expenses for previous yearUSD $ 8,587,384
Other expenses in current yearUSD $ 3,798,301
Other expenses in previous yearUSD $ 3,924,618
Total fundraising expenses in current yearUSD $ 628,138
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,546,756
Employee salary and benefits paid in previous yearUSD $ 4,662,766
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,447,103
Total revenue in previous fiscal yearUSD $ 7,462,367
Contributions and grants from current yearUSD $ 3,775,750
Contributions and grants from previous yearUSD $ 3,074,043
Gross income from fundraising eventsUSD $ 75,032
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,610,841
Program Service Revenue from current yearUSD $ 2,556,928
Investment Income from prior yearUSD $ 34,321
Investment Income from current yearUSD $ 1,655,147
Other Revenue from prior yearUSD $ 9,827
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,955,554
Net assets / fund balances at end of fiscal yearUSD $ 7,407,000
Net assets / fund balances at beginning of fiscal yearUSD $ 5,744,948
Total liabilities at end of fiscal yearUSD $ 5,740,985
Total liabilities at beginning of fiscal yearUSD $ 5,414,381
Total assets at end of fiscal yearUSD $ 13,147,985
Total assets at beginning of fiscal yearUSD $ 11,159,329
Revenues less expenses for current yearUSD $ 1,683,765
Revenues less expenses for previous yearUSD $ -293,273
Total expenses for current yearUSD $ 8,208,829
Total expenses for previous yearUSD $ 7,223,122
Other expenses in current yearUSD $ 3,591,707
Other expenses in previous yearUSD $ 3,027,524
Total fundraising expenses in current yearUSD $ 597,373
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,617,122
Employee salary and benefits paid in previous yearUSD $ 4,195,598
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,892,594
Total revenue in previous fiscal yearUSD $ 6,929,849
Contributions and grants from current yearUSD $ 5,680,519
Contributions and grants from previous yearUSD $ 5,274,860
Gross income from fundraising eventsUSD $ 80,566

Other Company Names associated with EIN

CLAREMATRIX

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237076166

USA Location Address
1871 9TH STREET
SANTA MONICA
CA
90404
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
909 PICO BLVD
SANTA MONICA
CA
90405
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
909 PICO BLVD
SANTA MONICA
CA
90405
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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