Nonprofit · EIN 95-2769659
PRINCIPLES INC
Also known as IMPACT DRUG & ALCOHOL TREATMENT CTR
Tax-exempt · PASADENA, CA 91103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,356,506 | $22,890,961 | $5,465,545 | $130,507,738 | $13,194,168 | $117,313,570 |
| June 30, 2024 | 990 | $23,358,162 | $20,213,696 | $3,144,466 | $116,062,721 | $9,595,609 | $106,467,112 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,868,512
- Program service revenue
- $21,211,079
- Investment income
- $296,431
- Net gain from sales of assets
- $189,598
- Net income from fundraising events
- -$20,986
- Net income from sales of inventory
- $1,470
- Other revenue
- -$19,516
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $570,440
- Other salaries and wages
- $12,717,783
- Salaries, compensation and benefits (total)
- $17,415,305
- Professional fundraising fees
- $0
- Legal fees
- $19,682
- Accounting fees
- $96,007
- Occupancy
- $537,998
- Travel
- $68,837
- Depreciation
- $316,772
- Program services (functional)
- $19,438,622
- Management and general (functional)
- $3,189,257
- Fundraising (functional)
- $263,082
Balance sheet and other
- Total assets, start of year
- $116,062,721
- Total assets, end of year
- $130,507,738
- Total liabilities, end of year
- $13,194,168
- Net assets, end of year
- $117,313,570
- Land, buildings and equipment
- $12,453,771
- Net assets without donor restrictions
- $19,385,919
- Net assets with donor restrictions
- $97,927,651
- Gross receipts
- $67,228,758
- Employees
- 192
- Volunteers
- 0
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| CHRISTINA GONZALES | CHIEF EXECUTIVE OFFICER Officer | 50 | $267,254 | $24,065 |
| RAY QUIROZ | CONTROLLER Officer | 50 | $207,151 | $49,244 |
| BERNADETTE AMMANN | HR DIRECTOR Highest-paid employee | 50 | $197,468 | $55,323 |
| DAVID MELENDREZ | MAINT. & SAFETY SUPERVISOR Highest-paid employee | 40 | $193,430 | $41,832 |
| SAM GOLD | ASSISTANT CONTROLLER Highest-paid employee | 40 | $178,486 | $36,507 |
| MARK PAQUET | ADMISSIONS SPECIALIST Highest-paid employee | 40 | $183,865 | $27,190 |
| RYAN JACOBS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $186,268 | $18,177 |
| JEFF JAMPOL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTONIO GARCIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAND HOFFMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MASSMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN L ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE ARONSOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHEAL A TYNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN ROULSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KEENE | BOARD MEMBER Trustee or director | 1 | $0 |
| DON FARLS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA GONZALES | EXECUTIVE DIRECTOR Officer | 50 | $244,559 | $22,466 |
| BERNADETTE AMMANN | HR DIRECTOR Highest-paid employee | 50 | $194,311 | $50,388 |
| RAY QUIROZ | CONTROLLER Highest-paid employee | 50 | $191,121 | $50,175 |
| DAVID MELENDREZ | MAINT. & SAFETY SUPERVISOR Highest-paid employee | 40 | $182,704 | $38,660 |
| SAM GOLD | ASSISTANT CONTROLLER Highest-paid employee | 40 | $188,845 | $27,351 |
| MARK PAQUET | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $180,174 | $27,293 |
| JOHN L ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE ARONSOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN ROULSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAND HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH DORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF JAMPOL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTONIO GARCIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MASSMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 N FAIR OAKS AVE, PASADENA, CA 91103-1642
- Principal officer (990 for 2024)
- CHRISTINA GONZALES, 1680 N FAIR OAKS AVE, PASADENA, CA 91103
- Signed the 990
- CHRISTINA GONZALES, CEO
- Phone
- (626) 798-0884
- Return prepared by
- BPM LLP
Mission
TREATMENT OF ALCOHOL AND DRUG ADDICTION.
Program accomplishments
- RESIDENTIAL: OUR RESIDENTIAL TREATMENT SERVICES PROVIDE STRUCTURED, CLINICALLY DRIVEN CARE DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, AND BEHAVIORAL ASPECTS OF SUBSTANCE USE DISORDER. THROUGH INDIVIDUAL AND GROUP THERAPY, 12-STEP FACILITATION AND INTEGRATION, LIFE SKILLS DEVELOPMENT, VOCATIONAL TRAINING, WORKFORCE READINESS SUPPORT, AND RECOVERY-FOCUSED MENTORSHIP, WE CREATE A THERAPEUTIC COMMUNITY THAT PROMOTES ACCOUNTABILITY, SPIRITUAL GROWTH, STABILITY, AND LONG-TERM TRANSFORMATION. SERVICES ARE DELIVERED WITHIN A SAFE AND SUPPORTIVE RESIDENTIAL ENVIRONMENT THAT BLENDS EVIDENCE-BASED PRACTICES WITH 12-STEP PRINCIPLES, INTEGRATING STRUCTURE, EDUCATION, AND PRACTICAL GUIDANCE TO HELP INDIVIDUALS REBUILD THEIR LIVES WITH PURPOSE, RESPONSIBILITY, AND SUSTAINED INDEPENDENCE.Expenses $12,322,185 · revenue $12,523,121
- OUTPATIENT AND TRANSITIONAL LIVING: OUR OUTPATIENT AND TRANSITIONAL LIVING SERVICES PROVIDE STRUCTURED, RECOVERY-ORIENTED CARE FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER WHO ARE REINTEGRATING INTO THE COMMUNITY WHILE MAINTAINING CLINICAL SUPPORT. SERVICES INCLUDE EVIDENCE-BASED INDIVIDUAL AND GROUP COUNSELING, 12-STEP FACILITATION, ROUTINE AND RANDOMIZED URINALYSIS TESTING, VOCATIONAL COUNSELING AND WORKFORCE DEVELOPMENT, LIFE SKILLS TRAINING, AND CASE MANAGEMENT. TRANSITIONAL LIVING ENVIRONMENTS REINFORCE ACCOUNTABILITY, STABILITY, AND PEER SUPPORT WHILE CLIENTS ENGAGE IN OUTPATIENT TREATMENT. TOGETHER, THESE SERVICES PROMOTE SUSTAINED RECOVERY, PERSONAL RESPONSIBILITY, AND LONG-TERM INDEPENDENCE WITHIN A STRUCTURED AND SUPPORTIVE FRAMEWORK.Expenses $7,116,437 · revenue $8,543,620
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
- 95-2769659
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $130,507,738
- Income (IRS master file)
- $67,228,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $19,510,092 | $18,428,452 | $108,746,352 | IRS |
| 990 | June 2022 | $18,838,536 | $17,583,836 | $20,317,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 PRINCIPLES INC
- What is the EIN of PRINCIPLES INC?
- The employer identification number (EIN) of PRINCIPLES INC is 95-2769659.
- Is PRINCIPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PRINCIPLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRINCIPLES INC 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 PRINCIPLES INC 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 PRINCIPLES INC 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 PRINCIPLES INC?
- The 990 for the year ended June 30, 2025 names CHRISTINA GONZALES.
- Who are the officers and directors of PRINCIPLES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $267,254 (CHRISTINA GONZALES, CHIEF EXECUTIVE OFFICER).
- How much revenue does PRINCIPLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,356,506, expenses of $22,890,961 and total assets of $130,507,738 at year end.
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All nonprofits in PASADENA · California · Mental health and crisis intervention