Clean & Sober Streets INC FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Mental HealthEIN 52-1676306Revenue $3.6M in FY2022

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.
85¢ of each $1 spent went to programs.
$279K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$279K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 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
$52K
2% of total assets
Looks good: liabilities are 2% 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
$3.6M
+55% vs prior year
Spent
$3.0M
To programs
85%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$3.6M
FY2022▲ +55%
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
$3.0M
FY2022▲ +70%
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
$2.8M
FY2022▲ +23%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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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

85 cents of each dollar spent went to programs.

Program services 85% · $2.6M Management & general 15% · $449K

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; $279K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$193,000Pt VII · Sec A
Chief Operating Officer
$86,400Pt 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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1 program · $2.6M · in their own filed words · FY2022
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 214 individuals in the residential rehabilitation program.

$2.6Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Fees for servicesLn 2g$3.6M
Gifts and grantsLn 1h$6K
Investment incomeLn 3$2K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.6M
Managementcol C$449K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$2.9M
LiabilitiesLn 26$52K
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$6K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$2K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$918K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$26K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$2.9M
LiabilitiesLn 26$52K
Net assetsLn 32$2.8M
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 FY22End FY22
Cash and savingsLn 1–2$2.2M$2.3M
InvestmentsLn 11–13$25K$26K
Land, buildings, equipmentLn 10c$60K$43K
Total assetsLn 16$2.3M$2.9M
LiabilitiesLn 26$35K$52K
Net assetsLn 32$2.3M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$295K$236K$59K
Other salaries and wagesLn 7$1.3M$1.0M$261K
Other employee benefitsLn 9$95K$76K$19K
Payroll taxesLn 10$154K$123K$31K
Accounting feesLn 11c$37K$30K$7K
Office expensesLn 13$43K$34K$9K
Information technologyLn 14$21K$17K$4K
TravelLn 17$46K$37K$9K
Depreciation, depletion and amortizationLn 22$17K$14K$3K
InsuranceLn 23$67K$54K$13K
Other expenses (24a–d)Ln 24$950K$921K$29K
All other expensesLn 24e$17K$14K$3K
Total functional expensesLn 25$3.0M$2.6M$449K$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 Viewing $3.6M$3.0M$534K$2.8M 990 PDF
FY2021 $2.3M$1.8M$518K$2.3M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $3,582,110 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $120,275$6,000
I-9 Program service revenuePrior year $2,190,078$3,574,588
I-10 Investment incomePrior year $1,858$1,522
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,312,211$3,582,110
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $15,986$0
I-15 Salaries and benefitsPrior year $1,328,818$1,848,676
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $449,004$1,199,143
I-18 Total expensesPrior year $1,793,808$3,047,819
I-19 Revenue less expensesPrior year $518,403$534,291
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 $3,582,110 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,000
VIII-1h Total contributions, gifts and grants$6,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,574,588$3,574,588
VIII-3 Investment incomeExcluded from tax $1,522$1,522
VIII-12 Total revenueRelated to mission $3,574,588 · Unrelated business $0 · Excluded from tax $1,522$3,582,110
Part IX · Statement of functional expenses $3,047,819 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $235,903 · Management $58,976$294,879
IX-7 Other salaries and wagesPrograms $1,043,373 · Management $260,843$1,304,216
IX-9 Other employee benefitsPrograms $76,328 · Management $19,082$95,410
IX-10 Payroll taxesPrograms $123,337 · Management $30,834$154,171
IX-11c Accounting feesPrograms $29,765 · Management $7,441$37,206
IX-13 Office expensesPrograms $34,461 · Management $8,615$43,076
IX-14 Information technologyPrograms $17,177 · Management $4,294$21,471
IX-17 TravelPrograms $36,668 · Management $9,167$45,835
IX-22 Depreciation, depletion and amortizationPrograms $13,592 · Management $3,398$16,990
IX-23 InsurancePrograms $53,578 · Management $13,394$66,972
IX-24 Other expenses (24a–d)Programs $921,243 · Management $29,031$950,274
IX-24e All other expensesPrograms $13,855 · Management $3,464$17,319
IX-25 Total functional expensesPrograms $2,599,280 · Management $448,539 · Fundraising $0$3,047,819
Part X · Balance sheet $2,883,507 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $939,807$918,237
X-2 Savings and temporary cash investmentsStart of year $1,210,771$1,380,610
X-4 Accounts receivableStart of year $96,259$505,279
X-9 Prepaid expenses and deferred chargesStart of year $1,190$10,753
X-10c Land, buildings and equipment, netStart of year $59,624$42,633
X-11 Publicly traded securitiesStart of year $24,638$25,995
X-16 Total assetsStart of year $2,332,289$2,883,507
X-17 Accounts payable and accrued expensesStart of year $34,822$51,749
X-26 Total liabilitiesStart of year $34,822$51,749
X-27 Net assets without donor restrictionsStart of year $2,297,467$2,831,758
X-32 Total net assets or fund balancesStart of year $2,297,467$2,831,758
X-33 Total liabilities and net assetsStart of year $2,332,289$2,883,507
Part XI · Reconciliation of net assets $2,831,758 net assets at year end
XI-1 Total revenue$3,582,110
XI-2 Total expenses$3,047,819
XI-3 Revenue less expenses$534,291
XI-4 Net assets at start of year$2,297,467
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,831,758

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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