Clean & Sober Streets INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Mental HealthEIN 52-1676306Revenue $1.8M in FY2020

On file with the IRScleanandsoberstreets.org425 2nd Street Nw 2 North, 20001-2003 · Washington, DCTax-exempt since Aug 1990Publicly supported charity — 170(b)(1)(A)(vi)

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To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$305K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $26K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$305K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.8M
To programs
83%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.3M
FY2022$3.6M
FY2023$1.8M
FY2024$2.1M
Expenses
$1.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$3.0M
FY2023$2.4M
FY2024$2.4M
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$2.3M
FY2022$2.8M
FY2023$1.6M
FY2024$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.5M Management & general 17% · $315K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $305K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$199,074Pt VII · Sec A
Chief Operating Officer
$105,871Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasurer/Secretary
$0Pt VII · Sec A

Julia Lightfoot’s $193K as Executive Director is at the 84th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julia Lightfoot$192,700$187,583$193,000$195,580$199,074
Nisha Tracy$122,300$126,100———
Michael Noel$106,800————
Henry Pierce$87,600$87,600$86,400$78,683$105,871
Joseph Spilsbury—$100,397———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps men and women recover from drug and alcohol addiction through residential treatment.

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Provided by the organization

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2 programs · $1.5M · in their own filed words · FY2020
01

Residential Rehabilitation

To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives. Throughout the year the organization served and treated 294 individuals in the residential rehabilitation program.

$1.4Mprogram expense
02

Outpatient Rehabilitation

To provide an effective outpatient drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives. Throughout the year the organization served and treated 28 individuals in the outpatient program.

$129Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.7M
Gifts and grantsLn 1h$54K
Investment incomeLn 3$17K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$315K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.6M
LiabilitiesLn 26$23K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Government grantsLn 1e$43K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$17K
Gains on assetsLn 7$12K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$583K
SavingsLn 2$751K
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$23K
Land, buildings, equipmentLn 10c$77K
Total assetsLn 16$1.6M
LiabilitiesLn 26$23K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 531
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.4M$1.3M
InvestmentsLn 11–13$22K$23K
Land, buildings, equipmentLn 10c$10K$77K
Total assetsLn 16$1.6M$1.6M
LiabilitiesLn 26$33K$23K
Net assetsLn 32$1.6M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$15K$15K
Pay of current officers, directors and key staffLn 5$305K$244K$61K
Other salaries and wagesLn 7$827K$661K$165K
Other employee benefitsLn 9$109K$87K$22K
Payroll taxesLn 10$98K$78K$20K
Office expensesLn 13$24K$20K$5K
Information technologyLn 14$13K$10K$3K
OccupancyLn 16$23K$19K$5K
TravelLn 17$17K$14K$3K
Depreciation, depletion and amortizationLn 22$7K$6K$1K
InsuranceLn 23$35K$28K$7K
Other expenses (24a–d)Ln 24$313K$293K$20K
All other expensesLn 24e$16K$13K$3K
Total functional expensesLn 25$1.8M$1.5M$315K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$2.4M−$308K$1.3M 990 PDF
FY2023 $1.8M$2.4M−$566K$1.6M 990 PDF
FY2022 $3.6M$3.0M$534K$2.8M 990 PDF
FY2021 $2.3M$1.8M$518K$2.3M 990 PDF
FY2020 Viewing $1.8M$1.8M−$46K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,757,272 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,765$54,304
I-9 Program service revenuePrior year $2,320,547$1,686,269
I-10 Investment incomePrior year $3,659$16,699
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,329,971$1,757,272
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $14,869$15,335
I-15 Salaries and benefitsPrior year $1,466,622$1,338,661
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $499,228$449,276
I-18 Total expensesPrior year $1,980,719$1,803,272
I-19 Revenue less expensesPrior year $349,252−$46,000
Part VI · Governance 3 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,757,272 across 7 lines filed
VIII-1e Government grants$42,729
VIII-1f All other contributions, gifts and grants$11,575
VIII-1h Total contributions, gifts and grants$54,304
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,686,269$1,686,269
VIII-3 Investment incomeExcluded from tax $5,199$5,199
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,500$11,500
VIII-12 Total revenueRelated to mission $1,686,269 · Unrelated business $0 · Excluded from tax $16,699$1,757,272
Part IX · Statement of functional expenses $1,803,272 across 13 lines filed
IX-4 Benefits paid to or for membersPrograms $15,335$15,335
IX-5 Pay of current officers, directors and key staffPrograms $243,956 · Management $60,989$304,945
IX-7 Other salaries and wagesPrograms $661,446 · Management $165,361$826,807
IX-9 Other employee benefitsPrograms $87,460 · Management $21,866$109,326
IX-10 Payroll taxesPrograms $78,066 · Management $19,517$97,583
IX-13 Office expensesPrograms $19,574 · Management $4,894$24,468
IX-14 Information technologyPrograms $10,422 · Management $2,605$13,027
IX-16 OccupancyPrograms $18,599 · Management $4,650$23,249
IX-17 TravelPrograms $13,679 · Management $3,420$17,099
IX-22 Depreciation, depletion and amortizationPrograms $5,683 · Management $1,421$7,104
IX-23 InsurancePrograms $28,363 · Management $7,091$35,454
IX-24 Other expenses (24a–d)Programs $292,546 · Management $20,453$312,999
IX-24e All other expensesPrograms $12,703 · Management $3,173$15,876
IX-25 Total functional expensesPrograms $1,487,832 · Management $315,440 · Fundraising $0$1,803,272
Part X · Balance sheet $1,564,925 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $673,659$583,001
X-2 Savings and temporary cash investmentsStart of year $705,306$751,223
X-4 Accounts receivableStart of year $204,490$125,201
X-9 Prepaid expenses and deferred chargesStart of year $6,312$5,802
X-10c Land, buildings and equipment, netStart of year $9,570$76,614
X-11 Publicly traded securitiesStart of year $21,637$23,084
X-16 Total assetsStart of year $1,620,974$1,564,925
X-17 Accounts payable and accrued expensesStart of year $33,200$23,107
X-19 Deferred revenue$44
X-26 Total liabilitiesStart of year $33,200$23,151
X-27 Net assets without donor restrictionsStart of year $1,587,774$1,541,774
X-32 Total net assets or fund balancesStart of year $1,587,774$1,541,774
X-33 Total liabilities and net assetsStart of year $1,620,974$1,564,925
Part XI · Reconciliation of net assets $1,541,774 net assets at year end
XI-1 Total revenue$1,757,272
XI-2 Total expenses$1,803,272
XI-3 Revenue less expenses−$46,000
XI-4 Net assets at start of year$1,587,774
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,541,774

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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