2026-01-30T23:36:10-06:00 2025-06-30 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2024-07-01 946138701 SUN STREET CENTERS SUNS 8317535135 11 PEACH DRIVE SALINAS CA 93901 ESTEBAN CALDERON BOARD PRESIDENT 8317535138 2026-01-14 1 1 JESSE LOPEZ P00312725 8317575311 2026-01-14 2024 2025-03-06 01:10:19Z ESTEBAN CALDERON 11 PEACH DRIVE SALINAS CA 93901 17569710 0 X WWW.SUNSTREETCENTERS.ORG X 1968 CA PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVEERY. 10 10 231 14 0 0 3321871 2230663 13471677 14979362 75863 34750 14431 312495 16883842 17557270 0 0 0 0 10401534 12306872 0 0 28021 3638237 4756498 14039771 17063370 2844071 493900 15357648 16293248 3192449 3634149 12165199 12659099 X TO PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVERY TO INDIVIDUALS AND FAMILIES, REGARDLESS OF INCOME LEVEL. 0 0 6410383 6912353 RESIDENTIAL PROGRAMS - THESE 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 ARE PROVIDED. LOCATIONS ARE IN SALINAS, HOLLISTER, KING CITY AND SAN LUIS OBISPO. HEALTH CARE SERVICES FUNDED THROUGH MEDI-CAL AND PRIVATE HEALTH INSURANCE. APPROXIMATELY 700 CLIENTS WERE SERVED IN THE 2023-24 FISCAL YEAR. 2670804 2806289 DRIVING UNDER THE INFLUENCE PROGRAM - THIS PROGRAM IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES 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. APPROXIMATELY 2000 CLIENTS WERE SERVED DURING THE 2023-24 FISCAL YEAR. 1852770 1872050 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. APPROXIMATELY 500 CLIENTS WERE SERVED IN THE 2023-24 FISCAL YEAR. 1108406 750911 PREVENTION SERVICES - DEDICATED TO BUILDING HEALTHY AND SAFE COMMUNITIES, OUR THREE 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. SERVICES INCLUDE INFORMATION AND REFERRAL, VOLUNTEER COMMUNITY COALITION ADVOCACY TO PREVENT ALCHOL-RELATED TRAUMA (PARTS) , COMMUNITY OUTREACH AND EDUCATION, DRUNK AND DRUGGED DRIVING EDUCATION, MEETING ROOMS FOR COMMUNITY GROUPS, SAFE TEEN EMPOWERMENT PROJECT (STEPS) AFTERSCHOOL PROGRAM, EVIDENCED -BASED LIFE SKILLS TRAINING, AND ADVOCACY TO CHANGE COMMUNITY POLICIES. CENTERS ARE LOCATED IN SALINAS, SEASIDE, GONZALES AND KING CITY, CALIFORNIA. APPROXIMATELY 10,000 YOUTH AND PARENTS WERE SERVED IN THE 2023-24 FISCAL YEAR. 1060742 984490 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 SERVED IN 2023-24. THIS PROGRAM STOPPED ACCEPTING REFERRALS IN APRIL 2024 DUE TO THE HOUSING AUTHORITY'S LOSS OF FEDERAL FUNDING 470499 632604 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. APPROXIMATELY 250 CLIENTS WERE SERVED IN THE 2023-24 FISCAL YEAR. 480291 480253 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. APPROXIMATELY 100 MEN AND WOMEN WERE HOUSED IN 2023-24. 624021 540412 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 COLLABORATION 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, KING CITY, AND ON THE MONTEREY PENINSULA. IN FY 2023-24 WE SERVED APPROXIMATELY 200 STUDENTS. LAST YEAR WE EXPANDED OUR PROGRAM THROUGH THE COUNT PROBATION DEPT AT JUVENILE HALL. 3743959 3388670 14677916 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 50 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RENEE FRASIER 8317535135 11 PEACH DRIVE SALINAS CA 93901 JULIE EDGCOMB PRESIDENT 2.00 X X 0 0 0 ESTEBAN CALDERON VICE PRESIDENT 2.00 X X 0 0 0 DAVID WARNER TREASURER 2.00 X X 0 0 0 BRYAN V KIEFER SECRETARY 2.00 X X 0 0 0 DAVID WHEELER DIRECTOR 2.00 X 0 0 0 JEANNETTE WITTEN DIRECTOR 2.00 X 0 0 0 MARK KOOIMAN DIRECTOR 2.00 X 0 0 0 BRENDA GRANILLO ARREOLA DIRECTOR 2.00 X 0 0 0 REB JH CLOSE MD DIRECTOR 2.00 X 0 0 0 JOHN MUSNI DIRECTOR 2.00 X 0 0 0 RENEE FRASIER CFO 40.00 X 126598 0 16715 ANNA FOGLIA CEO 40.00 X 210208 0 19204 336806 0 35919 2 0 1 0 AVILA CONSTRUCTION COMPANY 12 THOMAS OWENS WAY SUITE 200 MONTEREY CA 93940 CONSTRUCTION SERVICES 1757984 ALVAREZ TECHNOLOGY GROUP INC PO BOX 965 SALINAS CA 93902 COMPUTER 180158 1201 ECHO LLC 650 LIGHTHOUSE AVENUE SUITE 210 PACIFIC GROVE CA 93950 RENTAL SERVICES 121515 3 50925 598524 1581214 2230663 RESIDENTIAL PROGRAMS 623990 6912353 6912353 DUI PROGRAM FEES 624100 2806289 2806289 OUTPATIENT SERVICES 624100 1872050 1872050 PUEBLO DEL MAR 623990 984490 984490 PREVENTION 624100 750911 750911 1653269 1653269 14979362 34750 34750 0 50925 12440 -12440 -12440 OTHER REVENUE 900099 324935 324935 324935 17557270 15304297 0 22310 380736 326567 54169 9602331 8236172 1366159 1537042 1318361 218681 786763 674827 111936 25225 17781 6561 883 723459 676634 46825 86624 78672 7952 25120 24951 169 30559 18731 11828 438247 418472 19775 150730 133066 17664 PROFESSIONAL AND CONSUL 1146671 811246 330418 5007 SUPPLIES 1033393 942901 90492 UTILITIES 566348 550426 12072 3850 TAXES AND FEES 277495 244103 17960 15432 252627 205006 44772 2849 17063370 14677916 2357433 28021 2104093 1212834 62922 935 465062 4008793 2126764 23856 31958 102876 84047 14053600 3385499 7149656 10668101 1905452 1703547 15357648 16293248 771946 1278047 56503 236614 636677 612742 1727323 1506746 3192449 3634149 X 9930558 12387112 2234641 271987 12165199 12659099 15357648 16293248 493900 0 X X 0 1 X 1 1 1 X 2126946 3382648 1588647 3321871 2230663 12650775 9215191 10640468 12626209 13471677 14979362 60932907 11342137 14023116 14214856 16793548 17210025 73583682 250000 116500 31000 1859162 2256662 6547 519440 92876 618863 256547 635940 31000 1952038 2875525 70708157 373 164 24713 75863 34750 135863 373 164 24713 75863 34750 135863 14677 -19694 -12440 -17457 2826 4725 7382 34125 324935 373993 11345336 14028005 14261628 16883842 17557270 74076081 0.95450 0.98290 0.00180 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME MISCELLANEOUS 2018 AMOUNT: $ 15,506 2019 AMOUNT: $ 12,114 2020 AMOUNT: $ 2,826 2021 AMOUNT: $ 4,725 2022 AMOUNT: $ 7,382 2023 AMOUNT: $ 34,125 2024 AMOUNT: $ 324,935 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775520 775520 12701989 3385499 9316490 240572 240572 335519 335519 10668101 DEPOSITS 38056 STEWARDSHIP 214261 OPERATING LEASE RIGHT-OF-USE-ASSET, NET 1451230 1703547 OPERATING LEASE LIABILITY 1482392 CURRENT PORTION OF LONG TERM DEBT 24354 1506746 X 17569710 12440 12440 17557270 0 17557270 17075810 12440 12440 17063370 0 17063370 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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALL FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES PART XI LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENT EXPENSES 19694 SUMMER SOIREE ACL 13425 13425 3078 LEGACY CIRCLE 12500 12500 9347 1 25000 25000 15 50925 50925 12440 12440 -12440 X 0 0 0 0 0 0 0 0 0 ANNA FOGLIA CEO 210208 0 0 0 0 0 7628 0 11576 0 229412 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 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 THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FINANCE 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 ANUALLY 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 COMPENSATIO, 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.