2024-04-30T18:19:23-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942275091 GRANITE WELLNESS CENTERS GRAN 5308785166 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 VICTORIA BLACKSMITH CHIEF EXECUTIVE OFFICER 5308785166 2024-04-30 1 VICTORIA BLACKSMITH 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTORIA BLACKSMITH 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 10127519 0 X WWW.GRANITEWELLNESS.ORG X 1975 CA OUR MISSION IS TO PROMOTE WELLNESS AND QUALITY OF LIFE. 3 3 200 5 0 0 2672291 195274 8649661 9019217 342 -23544 12803 24883 11335097 9215830 0 0 0 0 6861221 6567879 0 0 14294 5110563 4904897 11971784 11472776 -636687 -2256946 16518160 18688290 11286262 15688203 5231898 3000087 X THE MISSION OF GRANITE WELLNESS CENTERS ("GWC") IS TO "PROMOTE WELLNESS AND QUALITY OF LIFE". GWC TREATS SUBSTANCE USE AND CO-OCCURING DISORDERS THROUGH A STRONG CONTINUUM OF PREVENTION, EARLY INTERVENTION, TREATMENT, AND AFTER-CARE SUPPORT WITH A PRIMARY FOCUS ON THE FAMILY SYSTEMS. 0 0 3138046 3575525 RESIDENTIAL SERVICES - OUR GOAL IS TO PROVIDE A SAFE PLACE WHERE MEN, WOMEN & THEIR CHILDREN CAN BEGIN THEIR JOURNEY IN RECOVERY. OUR RESEARCH HAS TAUGHT US THAT TREATING THE WHOLE FAMILY GREATLY IMPROVES SUCCESSFUL RECOVERY OUTCOMES. GRANITE WELLNESS CENTERS' RESIDENTIAL PROGRAMS PROVIDE A HIGHLY STRUCTURED AND SUPPORTIVE ENVIRONMENT FACILITATED BY A MULTI-DISCIPLINARY STAFF OF CERTIFIED ALCOHOL AND DRUG COUNSELORS, LICENSED THERAPISTS, SOCIAL WORKERS, AND MEDICAL STAFF. SERVICES ARE BASED UPON THE NEEDS OF THE INDIVIDUAL WITH AVAILABILITY VARIED DEPENDING ON LOCATION. PROGRAMS FOR 30-90 DAYS MAY INCLUDE, INDIVIDUAL PSYCHOTHERAPY, RECREATION, EXERCISE, NUTRITIONAL PLANNING, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT SERVICES, AND HEALTH SERVICES. 1695056 1343712 OUTCLIENT SERVICES - UP TO A 1-YEAR PROGRAM; AMOUNT OF CONTACTS AND TYPES OF COUNSELING APPROACHES VARY DEPENDING ON INDIVIDUAL TREATMENT PLANS. FEATURES GROUP AND INDIVIDUAL COUNSELING USING EVIDENCE-BASED PROGRAMS. ACCESS TO A MULTI-DISCIPLINARY TEAM OF CERTIFIED DRUG AND ALCOHOL COUNSELORS, LICENSED THERAPISTS, AND MEDICAL STAFF. MOST INSURANCE IS ACCEPTED; SLIDING SCALE FEES AVAILABLE; MEDI-CAL IS ACCEPTED AS FULL PAYMENT IF QUALIFIED. ONSITE CHILDCARE AVAILABLE. ACCESS TO ANCILLARY SERVICES, INCLUDING PARENTING CLASSES, TOBACCO CESSATION, ANGER MANAGEMENT. 807897 603999 RECOVERY RESIDENCE - GRANITE WELLNESS CENTERS' RECOVERY RESIDENCE PROGRAMS PROVIDE A BALANCED ENVIRONMENT TO SUPPORT CONTINUED SELF-IMPROVEMENT AND A SOLID FOUNDATION IN RECOVERY. OUR GOAL IS TO ENCOURAGE THE DEVELOPMENT OF LIFE-LONG SKILLS TO ACHIEVE LONG-TERM RECOVERY AND WELLNESS, AND TOOLS TO LIVE A MEANINGFUL, PRODUCTIVE, AND REWARDING LIFE.OUR RECOVERY RESIDENCES ARE DESIGNED FOR STAYS UP TO SIX MONTHS AND OFFER HOUSING FOR ADULT MEN, WOMEN, AND WOMEN WITH YOUNG CHILDREN.EACH INDIVIDUAL IS PROVIDED SUPPORT TO ACHIEVE SELF-SUFFICIENCY AND TO BUILD INDIVIDUAL INDEPENDENT LIVING ACTION PLANS THAT IDENTIFY HEALTH, WELLNESS, RECOVERY, AND SELF-SUFFICIENCY GOALS. THIS MAY INCLUDE ADDRESSING HOUSING, TRANSPORTATION, HEALTH, AND EMPLOYMENT; AND GRANITE WELLNESS CENTERS WILL PROVIDE EDUCATION AROUND PARENTING, ANGER MANAGEMENT, MONEY MANAGEMENT, COMPUTER SKILLS, LIFE SKILLS AND LITERACY TRAINING, EMPLOYMENT SKILLS AND RESOURCES, AND SMOKING CESSATION. 3470531 3495981 GRANITE WELLNESS PROVIDES AN ARRAY OF INTEGRATED, INDIVIDUAL, AND FAMILY-CENTERED SERVICES TO ADDRESS SUBSTANCE USE AND CO-OCCURRING DISORDERS, FOCUSED ON OUTCOMES OF LONG-TERM INDIVIDUAL AND FAMILY RECOVERY, CONTRIBUTIVE CITIZENSHIP, AND FAMILY FUNCTIONING. WE SERVE PLACER AND NEVADA COUNTIES WITH SERVICE SITES IN TRUCKEE, GRASS VALLEY, AUBURN, LINCOLN, AND ROSEVILLE. OTHER SERVICES INCLUDE EDUCATION CLASSES (INCLUDING DUI), WITHDRAWAL MANAGEMENT, MEDICATION ASSISTED TREATMENT, CHILD DEVELOPMENT PROGRAMS, AND ANCILLARY SERVICES INCLUDING ANGER MANAGEMENT, PARENTING CLASSES, AND CHILDREN'S PROGRAMS. 3470531 3495981 9111530 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 75 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAINNA MCARTHUR CFO 5308785166 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 STEVE MARTINO PRESIDENT 1.00 0.25 X X 0 0 0 CHIP ARENCHILD VICE PRESIDENT 1.00 0.25 X X 0 0 0 DAVID SCINTO TREASURER 1.00 0.25 X X 0 0 0 AMY MOON BOARD MEMBER (THRU 02/23) 1.00 0.25 X 0 0 0 DAINNA MCARTHUR CHIEF FINANCIAL OFFICER 40.00 X 161305 0 20471 VICTORIA BLACKSMITH CHIEF EXECUTIVE OFFICER 40.00 X 187007 0 25319 348312 0 45790 2 0 1 0 PIEDMONT AVENUE CONSULTING INC 3873 PIEDMONT AVENUE SUITE 2 OAKLAND CA 94611 MARKETING & CONSULTING 300000 1 186927 8347 195274 PROGRAM REVENUE 624100 7672771 7672771 PATIENT SERVICES 624100 1346446 1346446 9019217 888145 911689 -23544 -23544 -23544 MISCELLANEOUS INCOME 900099 24883 24883 24883 9215830 9019217 0 1339 439128 4546 434582 5188596 4394875 788048 5673 103334 89277 13961 96 261914 193384 67963 567 574907 347436 227097 374 29251 29251 131071 44064 87007 187200 121585 65574 41 237223 231266 3196 2761 212447 185841 26587 19 207450 95350 111091 1009 960719 918308 42411 124005 99880 23984 141 58038 16475 41563 359492 359492 420518 341738 78780 339790 268110 68908 2772 CLIENT SERVICES 684926 684868 58 MAINTENANCE 242158 240604 1554 LEGAL SETTLEMENT 150000 150000 EQUIPMENT - COMPUTER/LE 77962 67324 10638 482647 407107 74699 841 11472776 9111530 2346952 14294 2501056 1496243 83198 91 2487830 2372581 106654 197093 14228440 3945649 10395572 10282791 911689 32161 4339491 16518160 18688290 1024971 930345 9168721 13245779 1092570 1512079 11286262 15688203 X 2638253 406442 2593645 2593645 5231898 3000087 16518160 18688290 -2256946 25135 0 X 0 1 X 0 1 1 X 6722137 8434180 2075323 2672291 195274 20099205 6722137 8434180 2075323 2672291 195274 20099205 20099205 1119 4670 4502 342 10633 2705 2705 3853 386 10098 24884 39221 20151764 30842851 0.99740 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399279 1399279 11539992 3460162 8079830 267298 204610 62688 1021871 280877 740994 10282791 SECURITY DEPOSIT 66891 RIGHT OF USE ASSET 4272600 4339491 LEGAL LIABILITY 1512079 1512079 X 9240965 25135 25135 9215830 0 9215830 11472776 0 11472776 0 11472776 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 0 0 0 0 0 0 0 0 0 VICTORIA BLACKSMITH CHIEF EXECUTIVE OFFICER 187007 0 0 0 0 0 1758 0 23561 0 212326 0 0 0 DAINNA MCARTHUR CHIEF FINANCIAL OFFICER 161305 0 0 0 0 0 4201 0 16270 0 181776 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS AN ANNUAL REQUIREMENT THAT ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS OF THE ORGANIZATION FILL OUT AN AFFIDAVIT OF CONFLICT OF INTEREST AND DISCLOSURESS AND CODE OF CONDUCT. THIS AFFIDAVIT STANDS AS AN ONGOING OBLIGATION FOR A MINIMUM PERIOD OF 2 YEARS AFTER CESSATION OF POSITION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY ANNUALLY FOR PERFORMANCE AND WAGE RELATED DECISIONS. THE CEO REVIEWS ALL DIRECTORS AND EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GRANITE WELLNESS CENTERS FOUNDATION PO BOX 6028 AUBURN CA 956046028 061826553 SUPPORT GWC CA 501(C)(3) LINE 7 GRANITE WELLNESS CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0