2024-05-15T09:53:49-05:00 2023-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-07-01 942578202 HUMANISTIC ALTERNATIVES TO ADDICTION RESEARCH & TREATMENT INC HUMA 5108752300 10850 MACARTHUR BLVD 200 OAKLAND CA 94605 MICHELLE BURCH DIRECTOR 5108752300 2024-05-14 1 MICHELLE BURCH 999009999 1 TRACY TEALE P01290862 4157774488 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAART MICHELLE BURCH 10850 MACARTHUR BLVD 200 OAKLAND CA 94605 5605456 0 X N/A X 1986 CA HAART PROVIDES MEDICAL AND COUNSELING SERVICES FOR THE TREATMENT OF OPIATE/OPIOID DEPENDENCE. 9 6 52 0 0 0 5013406 4625745 802788 810132 705 7078 -27224 -13619 5789675 5429336 0 0 0 0 4445809 4337434 0 0 0 1277139 1133136 5722948 5470570 66727 -41234 4482530 4323782 1095650 978136 3386880 3345646 X HAART IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE COMMUNITY BY REDUCING THE HARMFUL EFFECTS OF OPIATE AND OPIOID ABUSE AND DEPENDENCE, AND OPIATE COMBINED WITH POLY-SUBSTANCE ABUSE, ON INDIVIDUALS AND THEIR FAMILIES. HAART'S MISSION IS TO PROVIDE HUMANISTIC, HIGH-QUALITY CARE THAT INCLUDES MEDICALLY ASSISTED METHADONE MAINTENANCE AND DETOXIFICATION TREATMENT, SUBOXONE, EDUCATION, PROFESSIONAL COUNSELING, REFERRALS, AND CASE-MANAGEMENT TO OPIOID DEPENDENT ADULTS. 0 0 4937920 810132 IN OAKLAND, AN AVERAGE MONTHLY PATIENT CENSUS OF 458 OPIOID DEPENDENT PATIENTS RECEIVED AN ANNUAL TOTAL OF 150,578 DOSES OF MEDICATION AND 43,557 TEN-MINUTE UNITS OF COUNSELING AND CASE MANAGEMENT SERVICES. OUR LICENSED AND CERTIFIED STAFF MEMBERS ALSO CONDUCTED INITIAL AND ONGOING ASSESSMENTS, TREATMENT PLANS, URINE AND SALIVA SCREENING FOR ILLICIT DRUGS, DROP-IN TREATMENT SERVICES WITH PHYSICIANS FOR SUD AND PERIPHERAL MEDICAL CARE, OVERDOSE EDUCATION AND PREVENTION, INCLUDING NALOXONE OVERDOSE REVERSAL MEDICATION, AND COMPREHENSIVE WRAP-AROUND SAFETY NET SUPPORT SERVICES. OUR STAFF ALSO POSITIVELY INFLUENCED LOCAL, STATE, AND FEDERAL OPIOID TREATMENT POLICY AND INITIATIVES THROUGH AN EFFECTIVE APPROACH TO ADVOCACY AND COMMUNITY LEADERSHIP. IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 355 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 123,470 DOSES OF MEDICATION BEING DISPENSED FACE TO FACE BY A NURSE AND IN TAKE HOME FORM, 28,733 10-MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY CERTIFIED, LICENSED AND LICENSED TRACK CLINICIANS, ASSESMENTS, TREATMENT PLANNING, URINE AND SALIVA SCREENING, ONGOING SUD OVERSITE AND DROP-IN ACCESS TO AN MD FOR PERIPHERAL MEDICAL CARE, SUD SERVICES AND STOP GAP MEDICATION REFILLS, OVER-DOSE PREVENTION EDUCATION AND NARCAN MEDICATION DISPERSAL, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, GROUP WORK, NUTRITIONAL SUPPORT WITH COMPLIMENTARY FRUITS AND SNACKS, TRANSPORTATION SUPPORT, AND GENERAL PATIENT ADVOCACY AND CASE MANAGEMENT. 4937920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X ORGANIZATION 5108752300 10850 MACARTHUR BLVD 200 OAKLAND CA 94605 ANNE BRANCH SECRETARY 36.00 X X 104093 0 0 CHRISTOPHER SOBKY TREASURER 1.00 X X 192487 0 0 JAY SORDEAN CHAIRRMAN 1.00 X X 0 0 0 MICHELLE BURCH PRESIDENT 36.00 X X 156374 0 0 SAVANNAH O'NEIL COMMUNITY MEMBER 1.00 X 0 0 0 STEVE BROOKS COMMUNITY MEMBER-CHAIR 1.00 X 0 0 0 NGONIDZASHE KUNDIDZORA COMMUNITY MEMBER 1.00 X 0 0 0 RICHARD STONE COMMUNITY MEMBER 1.00 X 0 0 0 452954 0 0 1 0 1 0 0 4625745 4625745 CLIENT FEES 900099 810132 810132 810132 7078 7078 162501 176120 -13619 -13619 -13619 5429336 810132 0 -6541 443856 409775 34081 2956546 2724649 231897 198243 183021 15222 462876 427335 35541 275913 254727 21186 352748 206950 145798 102415 94067 8348 128281 113683 14598 35262 35262 152493 137244 15249 MEDICAL SUPPLIES 266575 266575 PUBLICATIONS AND LEGAL 43440 39096 4344 RECREATIONAL SUPPLIES A 21761 21761 TRAINING 11414 10273 1141 18747 13502 5245 5470570 4937920 532650 0 2322015 1467363 1058921 1838594 80346 70001 2247726 1299902 1021248 947824 4482530 4323782 1091330 973816 4320 4320 1095650 978136 X 3386880 3345646 3386880 3345646 4482530 4323782 -41234 0 X X 0 1 X 1 0 X 3949352 4522384 5077534 5013406 4625745 23188421 3949352 4522384 5077534 5013406 4625745 23188421 23188421 176182 156951 171321 158836 169579 832869 24021290 4614250 0.96530 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128607 128607 1105887 657777 448110 788474 450047 338427 224758 192078 32680 947824 DEPOSITS 4320 4320 X 5429336 0 5429336 0 5429336 5470570 0 5470570 0 5470570 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER SOBKY TREASURER 192487 0 0 0 0 0 0 0 0 0 192487 0 0 0 MICHELLE BURCH PRESIDENT 156374 0 0 0 0 0 0 0 0 0 156374 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING; THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REQUIRE A 75% APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR.