Nonprofit · EIN 23-7163854
TRADITION ONE
Tax-exempt · SAN DIEGO, CA 92113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,358,927 | $2,401,607 | -$42,680 | $628,098 | $256,796 | $371,302 |
| June 30, 2024 | 990 | $2,285,497 | $2,359,268 | -$73,771 | $739,824 | $322,395 | $417,429 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,354,745
- of which government grants
- $2,354,745
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,190
- Other salaries and wages
- $1,153,069
- Salaries, compensation and benefits (total)
- $1,418,022
- Professional fundraising fees
- $0
- Legal fees
- $99,982
- Accounting fees
- $41,576
- Occupancy
- $126,478
- Travel
- $30,803
- Depreciation
- $12,110
- Program services (functional)
- $2,035,253
- Management and general (functional)
- $366,354
Balance sheet and other
- Total assets, start of year
- $739,824
- Total assets, end of year
- $628,098
- Total liabilities, end of year
- $256,796
- Net assets, end of year
- $371,302
- Land, buildings and equipment
- $136,376
- Net assets without donor restrictions
- $371,302
- Gross receipts
- $2,358,927
- Employees
- 34
- Volunteers
- 4
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Wallace Jul 24- Dec 24 | Executive Director Officer | 40 | $0 | $90,406 | $2,376 |
| Johnnie Branch Durham | Member Trustee or director | 2 | $0 | $0 | $0 |
| Tamara Parker | President Officer | 2 | $0 | $0 | $0 |
| David Gloege | Treasurer Officer | 2 | $0 | $0 | $0 |
| Stefan Wilson Jan 25-Jun 25 | Executive Director/Member Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Albert Cherry Jul-Nov23 | Executive Director Officer | 40 | $125,562 | $18,108 |
| Shalika Tisinger Nov 23-Apr24 | Executive Director Officer | 40 | $45,744 | $851 |
| Tamara Parker | President Officer | 2 | $0 | $0 |
| Francine Maxwell | Vice Chair Officer | 2 | $0 | $0 |
| David Gloege | Treasurer Officer | 2 | $0 | $0 |
| Patrick Wallace Apr24-Dec24 | Executive Director Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4104 DELTA ST, SAN DIEGO, CA 92113-4113
- Principal officer (990 for 2024)
- Stefan Wilson, 4104 Delta Street, San Diego, CA 92113
- Signed the 990
- Stefan Wilson, Executive Director
- Phone
- (619) 264-0141
- Return prepared by
- Sonnenberg & Company CPAs
Mission
To provide alcohol and drug recovery programs in a recovery residential facility for men.
Program accomplishments
- During fiscal year 2024-25, Tradition One continued to provide services for 43 men over the age of 18 years. Tradition One is licensed and certified by the State of California Alcohol Drug programs. Tradition One program is based on the Twelve Step recovery concept, and organized as a peer oriented Social Model Recovery Home. Tradition One considers the home to be a learning process. Tradition One holds one 1 morning group presentation and eight 8 evening groups each week. Tradition One requires a six 6 month minimum commitment for each participant. Most of Tradition One staff are recovering alcoholics/addicts with a wide range of experience in the field of recovery. Tradition One counselors are all certified by organizations recognized by the State of California. 20 of Tradition One admissions are dual diagnosed mental illness coupled with addiction, 96 are homeless, 78 are on probation/parole, 49 are employed at discharge, 28 have no high school diploma or GED.Expenses $2,035,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7163854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $628,098
- Income (IRS master file)
- $2,358,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,306,798 | $2,285,056 | $806,674 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRADITION ONE
- What is the EIN of TRADITION ONE?
- The employer identification number (EIN) of TRADITION ONE is 23-7163854.
- Is TRADITION ONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TRADITION ONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRADITION ONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRADITION ONE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRADITION ONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRADITION ONE?
- The 990 for the year ended June 30, 2025 names Stefan Wilson.
- Who are the officers and directors of TRADITION ONE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TRADITION ONE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,358,927, expenses of $2,401,607 and total assets of $628,098 at year end.
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