2025-11-12T01:32:11-00:00 2024-12-31 MELANIE T TRIAS CPA 2091 HALLMARK PLACE ESCONDIDO CA 92029 990 2024-01-01 874270306 INNER-TRIBAL TREATMENT INNE PO BOX 823 PAUMA VALLEY CA 92061 ROBERT AGUILAR PRESIDENT 2025-11-12 true true MELANIE T TRIAS P00156820 7605339536 2025-11-12 X 2024 2025-03-06 01:10:19Z ROBERT AGUILAR PO BOX 823 PAUMA VALLEY CA 92061 6116091 false X www.inner-tribaltreatment.com X 2021 CA Provide culturally sensitive resources for tribal communities to overcome substance abuse, connecting traditional ways with recovery to support healing and wellness. 5 2 17 0 1444676 4187875 297607 1904397 646 22672 596 1147 1743525 6116091 0 0 408911 1216707 0 0 628202 1404729 1037113 2621436 706412 3494655 882666 4367757 66134 56570 816532 4311187 Offer comprehensive programs that lead to healing, recovery, and wellness by providing person-centered care, evidence-based treatments, and culturally sensitive approaches. Programs include Intensive outpatient services, recovery residences, and connecting to approved detox programs and utilizing Indian Health MAT program. false false 1195083 2949093 Intensive out-patient treatment for substance use counseling using culturally sensitive therapies for the Native American population. 299455 60533 Connecting substance abuse Native American patients to approved Detox programs 714014 2949093 Recovery/sober residences 2208552 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 17 true false false false false false false false false false false false false X 5 2 true false false false false false false true false false false true true true true true true true true false CA X VALERIE AGUILAR 7606443966 PO BOX 823 PAUMA VALLEY CA 92061 ROBERT AGUILAR PRESIDENT 040.00 X X 143263 0 106 VALERIE AGUILAR TREASURER 040.00 X 129516 0 3535 PAUL DOOLEY CLINICAL DIRECTOR 040.00 X 107483 0 3110 WILLIAM KOLB SECRETARY 015.00 X 0 0 0 ARMANDO ARELlANO BOARD MEMBER 001.00 X 0 0 0 JOSEPH LINTON BOARD MEMBER 000.50 X 0 0 0 380262 6751 3 false false false 3816081 371794 4187875 Out-Patient Services 623000 1904397 1904397 1904397 22672 22672 COSTCO REWARDS 1147 1147 1147 6116091 1928216 0 0 0 0 272779 271387 1392 0 717591 582659 127490 0 137871 91148 46723 88466 41349 47117 0 350 350 42982 39290 3692 0 2625 2625 251269 204357 46912 19575 7934 11641 95497 56085 39412 56933 53835 3098 0 164659 157440 7219 12395 6991 5404 0 0 5438 5438 0 52798 43677 9121 71750 35109 36641 CULTURAL/PATIENT SUPPLIES 34283 31290 2993 VEHICLE EXPENSES 56013 54165 1848 DETOX SERVICES/RECOVERY ACTIVITIES 519558 519558 CERTIFICATION/LICENSES/TRAINING 17507 9653 7854 1097 1097 2621436 2208552 405442 0 33076 639150 489992 1752453 171699 1875611 71156 359598 1804455 882666 4367757 56214 47174 9920 9396 66134 56570 X 816532 4311187 816532 4311187 882666 4367757 3494655 X false false false X 151137 1469676 4187875 5808688 272608 1904397 2177005 151137 1742284 6092272 7985693 949208 4066081 5015289 949208 4066081 5015289 2970404 1242 23819 25061 0 1242 23819 25061 0 0 151137 1743526 6116091 8010754 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1305000 1305000 130328 130328 8002 495 7507 95522 20429 75093 336759 50232 286527 1804455 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit Cards 9396 9396 Form 990, Part VI, Section A, Line 8b Inner-Tribal Treatment did not hold committee meetings in 2023. Form 990, Part VI, Section B, Line 11b Upon completion of a draft of the Form 990 by the CPA firm engaged to prepare it, the form is reviewed in detail by the management and board members. After any and all questions are answered and any changes made, the final Form 990 is forwarded to the full Board of Directors for approval before being submitted to the IRS. Form 990, Part VI, Section B, Line 12c Directors complete and sign a Conflict of Interest Statement annually that is reviewed by the CEO/COO. Form 990, Part VI, Section B, Line 15 Compensation for the CEO and COO are approved by the Board of Directors after reviewing comparable salaries from similar industry and geographic location. Both CEO and COO, as members of the Board, abstain from this vote. Form 990, Part VI, Section C, Line 19 The Form 990, financial statements, as ell as governing and organizational documents are available upon request. Form 990, Part VI, Section A, Line 2 CEO and COO, who are on the Board of Directors, are married.