2024-05-03T11:32:23-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 946138701 SUN STREET CENTERS SUNS 8317535138 11 PEACH DRIVE SALINAS CA 93901 ANNA FOGLIA CEO 8317535138 2024-05-02 1 ANNA FOGLIA 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA FOGLIA 11 PEACH DRIVE SALINAS CA 93901 14369147 0 X WWW.SUNSTREETCENTERS.ORG X 1968 CA PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVERY. 11 11 198 11 0 0 3382648 1588647 10640468 12626209 -26228 24713 -20629 22059 13976259 14261628 0 0 0 0 8459168 9670123 0 0 28647 2849082 3292900 11308250 12963023 2668009 1298605 9653541 12871711 1631018 3550583 8022523 9321128 X TO PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVERY TO INDIVIDUALS AND FAMILIES, REGARDLESS OF INCOME LEVEL. 0 0 5060254 5232557 RESIDENTIAL PROGRAMS - THIS STATE-LICENSED RECOVERY PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR MEN AND WOMEN SEEKING A LIFE FREE FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ADDICTION. CERTIFIED COUNSELORS AND RECOVERY PARTICIPANTS INCORPORATE THE PRINCIPALS OF SOCIAL MODEL RECOVERY, WHICH UTILIZE A PEER-ORIENTED, MUTUAL HELP SYSTEM THAT VIEWS THE PARTICIPANT AS A STUDENT, NOT A PATIENT. RESIDENTS ATTEND 12-STEP MEETINGS, GET A SPONSOR, AND TAKE PERSONAL RESPONSIBILITY FOR THEIR OWN RECOVERY. THE FACILITIES INCLUDE A KITCHEN, LIBRARY, SEVERAL MEETING ROOMS AND A RECREATIONAL AREA. PARTICIPANTS ATTEND A VARIETY OF ACTIVITIES, INCLUDING COMMUNITY EVENTS AND VOLUNTEER ACTIVITIES. "GIVING BACK" TO THE COMMUNITY IS AN IMPORTANT ASPECT OF THE RECOVERY PROCESS. MENTAL HEALTH THERAPY AND WITHDRAW MANAGEMENT DETOX IS PROVIDED. LOCATIONS ARE IN SALINAS, HOLLISTER, KING CITY AND OUR NEWEST IN SAN LUIS OBISPO (OPENED 8/22) 682 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR. 2207368 2376894 DRIVING UNDER THE INFLUENCE PROGRAM - THIS PROGRAM IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUGS TO PROVIDE QUALITY EDUCATION TO HELP THE PARTICIPANT UNDERSTAND HIS/HER RELATIONSHIP WITH ALCOHOL AND DRUGS, AND THE INHERENT RISK OF DRIVING WHILE UNDER THE INFLUENCE. 1,645 CLIENTS WERE SERVED DURING THE 2022-23 FISCAL YEAR. 917943 1545849 PREVENTION AND DIVERSION PROGRAMS - DEDICATED TO BUILDING HEALTHY AND SAFE COMMUNITIES, THE PREVENTION CENTERS PROVIDE A VARIETY OF SERVICES TO COMMUNITY MEMBERS AND THEIR FAMILIES, IN ORDER TO BUILD AWARENESS AND PROMOTE ACTION TOWARD RESOLVING COMMUNITY HEALTH PROBLEMS RELATING TO DRUG AND ALCOHOL ABUSE. PROGRAMS AND SERVICES VARY AT EACH CENTER AND MAY INCLUDE: INFORMATION AND REFERRAL, VOLUNTEER COMMUNITY COALITION ADVOCACY TO PREVENT ALCHOL-RELATED TRAUMA , COMMUNITY OUTREACH AND EDUCATION, CANNABIS AND DRUGGED DRIVING EDUCATION, MEETING ROOMS FOR COMMUNITY GROUPS, SAFE TEEN EMPOWERMENT PROJECT IN SALINAS, SOUTH COUNTY AND ON THE PENINSULA, AND ADVOCACY TO CHANGE COMMUNITY POLICIES. CENTERS ARE LOCATED IN SALINAS, SEASIDE, GONZALES AND KING CITY, CALIFORNIA. WE OPENED UP THE DARLENE ACOSTA YOUTH CENTER IN KING CITY THIS YEAR. 8,017 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR. 1410873 1727188 OUTPATIENT RECOVERY SERVICES EMPOWER MEN, WOMEN, AND TEENS TO STOP THE CYCLE OF ADDICTION AND TAKE CHARGE OF THEIR LIVES. PARTICIPANTS ARE PROVIDED GROUP AND INDIVIDUAL SESSIONS AND SERVICES WITH A COMPREHENSIVE, EVIDENCED-BASED, INDIVIDUALIZED PROGRAM WITH MORE THAN THIRTY YEARS OF RESEARCH AND DEVELOPMENT BY THE MATRIX INSTITUTE OF ADDICTIONS, AN AFFILIATE OF THE UCLA INTEGRATED SUBSTANCE ABUSE PROGRAMS. COUNSELING FOR COUPLES AND FAMILIES ARE ALSO AVAILABLE. LOCATIONS ARE IN SALINAS, SEASIDE, MARINA, AND KING CITY. 424 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR. 311741 447099 PUEBLO DEL MAR, A JOINT PARTNERSHIP BETWEEN THE HOUSING AUTHORITY OF THE COUNTY OF MONTEREY AND SUN STREET CENTERS, PROVIDES A SAFE, AFFORDABLE, TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN WITH CHILDREN, MEN WITH CHILDREN, AND FAMILIES WITH CHILDREN. RESIDENTS ORGANIZE THEMSELVES IN A SOCIAL MODEL-DRIVEN COUNCIL THAT ASSISTS FAMILIES IN DEVELOPING A SENSE OF PRIDE AND COMMUNITY. IN A DRUG FREE/ALCOHOL FREE ENVIRONMENT, RESIDENTS BUILD SOCIAL NETWORKS AND SUPPORT SYSTEMS DESIGNED TO FOSTER POSITIVE LIFESTYLES. GOALS INCLUDE MAINTAINING LONGTERM SOBRIETY, GETTING A JOB, FINDING PERMANENT HOUSING AND IMPROVING PARENTING SKILLS. 97 PARENTS AND CHILDREN WERE SERVED IN 2022-23. THIS PROGRAM STOPPED ACCEPTING REFERRALS IN APRIL 2023 DUE TO THE HOUSING AUTHORITIY'S LOSS OF FEDERAL FUNDING. 420199 379359 SOBERING CENTER IS THE FIRST OF ITS KIND IN MONTEREY COUNTY AND HAS SUCCESSFULLY SERVED CLOSE TO 2000 OVER THE PAST 6 YEARS. THIS IS A SAFE PLACE FOR PEOPLE WHO ARE DRUNK IN PUBLIC OR ARRESTED FOR DRIVING UNDER THE INFLUENCE TO BE DIVERTED FROM JAIL, AND SOBER UP IN OUR CENTER, GETTING REFERRALS FROM RECOVERY COUNSELORS AND A RIDE HOME. 227 CLIENTS WERE SERVED IN THE 2022-23 FISCAL YEAR. 395264 382544 SOBER LIVING ENVIRONMENTS ARE COMMITTED TO ENSURING A SAFE, CLEAN, STRUCTURED RECOVERY ENVIRONMENT, AND DEDICATED TO PROVIDING SUPPORTIVE AND AFFORDABLE SOBER LIVING. OUR PROGRAM IS STRUCTURED TO IMPLEMENT EVERYTHING OUR RESIDENTS HAVE ACQUIRED IN TREATMENT, THROUGH THE TWELVE-STEP RECOVERY PROCESS. WE PROVIDE RESIDENTS WITH THE BEST POSSIBLE OPPORTUNITY OF ACHIEVING AND MAINTAINING PERMANENT SOBRIETY. RESIDENTS AGREE TO A SOBER LIVING COVENANT DESIGNED TO DEVELOP CHARACTER, SELF-ESTEEM, RESPONSIBILITY, SELF-RELIANCE, AND ACCOUNTABILITY IN ORDER TO HELP IN THE PROCESS OF REBUILDING A LIFE. GOALS INCLUDE SOBRIETY, CLEANLINESS, SAFETY AND COOPERATION. HOUSES FOR MEN AND WOMEN, RESPECTIVELY, LOCATED IN SALINAS, KING CITY AND HOLLISTER. 92 MEN AND WOMEN WERE HOUSED IN 2022-23. 478971 534719 ROAD TO SUCCESS YOUTH PRE-DIVERSION PROGRAM SERVES YOUTH REFERRED BY LAW ENFORCEMENT FOR FIRST-TIME CRIMES AND FROM SCHOOLS DUE TO EXPULSION. DIVERSION PLANS ARE DEVELOPED IN COLLABERATION WITH THE STUDENT, PARENT AND CASE MANAGER TO OFFERING A PATH TO ERADICATING THE CRIMINAL OFFENSE FROM THEIR RECORD AND GET BACK TO SCHOOL. THIS 3 MONTH TO 6 MONTH PROGRAM INCLUDES LIFE SKILLS TRAINING, COMMUNITY VOLUNTEERING, PRO-SOCIAL ACTIVITIES, AND WORKING WITH A COMMUNITY ACCOUNTABILITY BOARD. OPERATING IN GONZALES, SOLEDAD, GREENFIELD AND KING CITY. LAST YEAR WE OPENED A NEW LOCATION ON THE PENINSULA. IN FY 2022-23 WE SERVED 152 YOUTH. 3017048 3470909 11202613 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RENEE FRASIER 8317535138 11 PEACH DRIVE SALINAS CA 93901 DAVID WARNER TREASURER 1.00 X X 0 0 0 VALERIE SMITH PRESIDENT 1.00 X X 0 0 0 LOUIS HUNTINGTON DIRECTOR 1.00 X 0 0 0 JOHN MUSNI DIRECTOR 1.00 X 0 0 0 ESTEBAN CALDERON SECRETARY 1.00 X X 0 0 0 JEANNETTE WITTEN DIRECTOR 1.00 X 0 0 0 MARK KOOIMAN DIRECTOR 1.00 X 0 0 0 REB JH CLOSE DIRECTOR 1.00 X 0 0 0 BRENDA GRANILLO ARREOLA DIRECTOR 1.00 X 0 0 0 CYNDY PIERSON DIRECTOR 1.00 X 0 0 0 JULIE EDGCOMB VICE PRESIDENT 1.00 X X 0 0 0 RENEE FRASIER CFO 40.00 X 115327 0 11233 ANNA FOGLIA CEO 40.00 X 179618 0 16159 294945 0 27392 2 0 1 0 ALVAREZ TECHNOLOGY GROUP INC PO BOX 965 SALINAS CA 93902 COMPUTER SERVICES 249366 BAGGETT CONSTRUCTION INC 17874 MORO ROAD SALINAS CA 93907 CONSTRUCTION SERVICES 241849 2 209433 327067 1052147 1588647 RESIDENTIAL PROGRAMS 623990 5232557 5232557 DUI PROGRAM FEES 624100 2376894 2376894 OUTPATIENT RECOVERY SERVI 624100 1727188 1727188 PREVENTION 624100 1545849 1545849 ROAD TO SUCCESS 624100 534719 534719 1209002 1209002 12626209 24713 24713 122196 209433 107519 14677 14677 MISCELLANEOUS 900099 7382 7382 7382 14261628 12626209 0 46772 340547 340547 7584190 6723467 860712 11 1113572 991557 122015 631814 542313 89501 14946 14946 55866 55866 523485 412956 110529 12564 6424 6140 7426 5785 1641 1077294 1064109 13185 86961 78023 8938 17400 17600 -200 43814 17726 26088 332752 341332 -8580 105816 94714 11102 SUPPLIES 642324 594110 47236 978 TAXES AND FEES 224216 212576 11359 281 OTHER 133940 89316 17247 27377 POSTAGE 10971 10605 366 3125 3125 12963023 11202613 1731763 28647 704422 1606508 376528 502324 2080604 1913011 50568 57936 73633 132227 10022405 3612592 6169034 6409813 198752 2249892 9653541 12871711 854968 786437 74080 17273 701970 682192 0 2064681 1631018 3550583 X 6588577 7373545 1433946 1947583 8022523 9321128 9653541 12871711 1298605 0 X X 0 1 X 1 1 1 X 2194934 636583 2126946 3382648 1588647 9929758 6474956 7474502 9215191 10640468 12626209 46431326 8669890 8111085 11342137 14023116 14214856 56361084 7000 250000 116500 31000 404500 6547 519440 525987 7000 256547 635940 31000 930487 55430597 54 174 373 164 24713 25478 54 174 373 164 24713 25478 1275 21804 14677 37756 15506 12114 2826 4725 7382 42553 8686725 8145177 11345336 14028005 14261628 56466871 0.98160 0.98110 0.00050 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 15,506. 2019 AMOUNT: $ 12,114. 2020 AMOUNT: $ 2,826. 2021 AMOUNT: $ 4,725. 2022 AMOUNT: $ 7,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775520 775520 7828328 2904630 4923698 550647 482411 68236 867910 225551 642359 6409813 DEPOSITS 35010 STEWARDSHIP FUND AT COMMUNITY FOUNDATION 176542 OPERATING LEASE RIGHT-OF-USE ASSET, NET 2038340 2249892 OPERATING LEASE LIABILITY 2064681 2064681 X 14349611 87983 87983 14261628 0 14261628 13051006 87983 87983 12963023 0 12963023 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 87,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 87,983. CULINARY 73119 73119 3530 12158 23103 ANNUAL GALA 258510 136314 122196 31001 1570 36157 331629 209433 122196 3530 43159 1570 59260 107519 14677 X 0 0 0 0 0 0 0 0 0 ANNA FOGLIA CEO 179618 0 0 0 0 0 6579 0 9580 0 195777 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE NUMBER OF DIRECTORS THEN IN OFFICE, PROVIDED THAT A QUORUM IS PRESENT, CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO (2) OR MORE DIRECTORS TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO SUCH COMMITTEES SHALL BE BY A MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. THE BOARD OF DIRECTORS MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING OF THE COMMITTEE. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE MAY: A) TAKE ANY FINAL ACTION ON ANY MATTER THAT, UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES THE APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS; (B) FILL VACANCIES ON THE BOARD OR ANY COMMITTEE OF THE BOARD; (C) BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR SERVICES; (D) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; (E) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE; (F) CREATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD; (G) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; AND (H) APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS SPECIAL APPROVAL IS PROVIDED FOR IN CORPORATIONS CODE SECTION 5233(D)(3). FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FIANANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRESIDENT FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD REVIEWS ALL STATEMENTS AND REQUIRES THAT ANY BOARD MEMBER NOT TAKE PART IN ANY DISCUSSION OR VOTE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PROVIDES A FORMAL WRITTEN PERFORMANCE REVIEW IN CONJUNCTION WITH COMPENSATION REVIEW. THE BOARD PROVIDES AN ANNUAL WRITTEN STATEMENT OF TOTAL COMPENSATION, WHICH IS COMPARED TO MARKET DATA. AN AUTHORIZED BOARD COMMITTEE COMPRISED OF INDEPENDENT, UNRELATED BOARD MEMBERS PERFORM THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 SUN STREET CENTERS REQUIRES FORMAL WRITTEN REQUESTS FOR REVIEW OF THE ARTICLES OF INCORPORATION, BYLAWS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. SUN STREET CENTERS' BOARD WILL REVIEW EACH REQUEST AT THE REGULARLY HELD MEETING AND DETERMINE THE VALIDITY OF EACH REQUEST ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.