Nonprofit · EIN 95-3140767
MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC
Tax-exempt · EL CAJON, CA 92020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $51,614,097 | $43,628,064 | $7,986,033 | $31,184,539 | $15,262,652 | $15,921,887 |
| June 30, 2024 | 990 | $42,865,453 | $41,431,761 | $1,433,692 | $18,493,926 | $10,558,072 | $7,935,854 |
| June 30, 2023 | 990 | $37,763,789 | $36,913,861 | $849,928 | $14,753,068 | $8,250,906 | $6,502,162 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,097,822
- of which government grants
- $50,097,822
- Program service revenue
- $707,619
- Investment income
- $143,358
- Net income from fundraising events
- $544,530
- Net income from gaming
- $133,056
- Net income from sales of inventory
- -$12,288
- Other revenue
- $665,298
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,226,283
- Salaries, compensation and benefits (total)
- $29,018,859
- Professional fundraising fees
- $0
- Legal fees
- $87,668
- Accounting fees
- $344,346
- Occupancy
- $3,884,366
- Travel
- $121,849
- Depreciation
- $9,747
- Program services (functional)
- $37,227,491
- Management and general (functional)
- $6,343,049
- Fundraising (functional)
- $57,524
Balance sheet and other
- Total assets, start of year
- $18,493,926
- Total assets, end of year
- $31,184,539
- Total liabilities, end of year
- $15,262,652
- Net assets, end of year
- $15,921,887
- Land, buildings and equipment
- $3,332,550
- Net assets without donor restrictions
- $15,921,887
- Gross receipts
- $52,582,407
- Employees
- 463
- Volunteers
- 40
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| MARISA VAROND | EXECUTIVE DI Officer | 40 | $195,996 | $11,593 |
| AUDREY JEANNE MCALISTER | CEO Officer | 40 | $197,627 | $0 |
| DAVID SUNG | CFO Officer | 40 | $168,779 | $9,828 |
| DONALD BLAKE | HCE Highest-paid employee | 40 | $136,227 | $0 |
| MICHELLE ZVIRZIN | HCE Highest-paid employee | 40 | $132,952 | $0 |
| CYNTHIA TORRES | HCE Highest-paid employee | 40 | $126,924 | $0 |
| DAWOOD TEHRANI | HCE Highest-paid employee | 40 | $115,968 | $0 |
| PATRICK FOLEY | HCE Highest-paid employee | 40 | $102,808 | $0 |
| THOMAS SAYER JR ESQ | PRESIDENT/BO Trustee or director | 5 | $0 | $0 |
| DAVID SAVAGE | VICE PRESIDE Trustee or director | 2 | $0 | $0 |
| MICHAEL DILLAWAY | TREASURER/BO Trustee or director | 2 | $0 | $0 |
| MAGGIE LEONE | SECRETARY/BO Trustee or director | 2 | $0 | $0 |
| STEVE ALLEN | IMMED PAST P Trustee or director | 2 | $0 | $0 |
| ARTURO ALEMANY | BOD Trustee or director | 2 | $0 | $0 |
| BRYN BUTOLPH | BOD Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DAWSON | BOD Trustee or director | 2 | $0 |
| COREY LIUGET | BOD Trustee or director | 2 | $0 |
| OSCAR MEDINA JR | BOD Trustee or director | 2 | $0 |
| JIM MULVANEY JR | BOD Trustee or director | 2 | $0 |
| GARY SEIDEMAN | BOD Trustee or director | 2 | $0 |
| HENRY STEPHENS JR | BOD Trustee or director | 2 | $0 |
| DAVE WOLTMAN | BOD Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY JEANNE MCALISTER | CEO Officer | 40 | $220,492 | $0 |
| MARISA VAROND | EXECUTIVE DI Officer | 40 | $176,492 | $10,178 |
| DAVID SUNG | CFO Officer | 40 | $139,527 | $8,252 |
| MELISSA KENT | HCE Highest-paid employee | 40 | $133,086 | $0 |
| DONALD BLAKE | HCE Highest-paid employee | 40 | $128,787 | $0 |
| STEVE ALLEN | PRESIDENT/BO Trustee or director | 5 | $0 | $0 |
| THOMAS SAYER JR | VICE PRESIDE Trustee or director | 2 | $0 | $0 |
| MICHAEL DILLAWAY | TREASURER/BO Trustee or director | 2 | $0 | $0 |
| MAGGIE LEONE | SECRETARY/BO Trustee or director | 2 | $0 | $0 |
| ARTURO ALEMANY | BOD Trustee or director | 2 | $0 | $0 |
| BRYN BUTOLPH | BOD Trustee or director | 2 | $0 | $0 |
| KIM MURPHY | BOD Trustee or director | 2 | $0 | $0 |
| DENNIS ELLMAN | BOD Trustee or director | 2 | $0 | $0 |
| STEVE DAWSON | BOD Trustee or director | 2 | $0 | $0 |
| COREY LIUGET | BOD Trustee or director | 2 | $0 | $0 |
| JIM MULVANEY JR | BOD Trustee or director | 2 | $0 | $0 |
| DAVID SAVAGE | BOD Trustee or director | 2 | $0 | $0 |
| E LEE RICE | BOD Trustee or director | 2 | $0 | $0 |
| DAVE WOLTMAN | BOD Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY JEANNE MCALISTER | CHIEF EXECUTIVE OFFICER Officer | 50 | $200,969 | $0 |
| MARISA VAROND | EXECUTIVE DIRECTOR Officer | 40 | $157,852 | $8,008 |
| DAVID SUNG | CHIEF FINANCIAL OFFICER Officer | 40 | $125,779 | $7,457 |
| STEVE ALLEN | PRESIDENT/BOD Trustee or director | 3 | $0 | $0 |
| DENNIS ELLMAN | VICE PRESIDENT/BOD Trustee or director | 1 | $0 | $0 |
| PAUL SANFORD | TREASURER/BOD Trustee or director | 1 | $0 | $0 |
| MIKE FRANZ | SECRETARY/BOD Trustee or director | 1 | $0 | $0 |
| ARTURO ALEMANY | BOD Trustee or director | 1 | $0 | $0 |
| BRYN BUTOLPH | BOD Trustee or director | 1 | $0 | $0 |
| KIM MURPHY | BOD Trustee or director | 1 | $0 | $0 |
| R SCOTT HOOVER | BOD Trustee or director | 1 | $0 | $0 |
| MAGGIE LEONE | BOD Trustee or director | 1 | $0 | $0 |
| COREY LIUGET | BOD Trustee or director | 1 | $0 | $0 |
| DAVID MADSEN | BOD Trustee or director | 1 | $0 | $0 |
| MARY MONTGOMERY | BOD Trustee or director | 1 | $0 | $0 |
| E LEE RICE | BOD Trustee or director | 1 | $0 | $0 |
| THOMAS SAYER JR | BOD Trustee or director | 1 | $0 | $0 |
| DAVE WOLTMAN | BOD Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 N JOHNSON AVE STE 101, EL CAJON, CA 92020-1651
- Principal officer (990 for 2024)
- MARISA VAROND
- Signed the 990
- DAVID SUNG, CFO
- Phone
- (619) 442-0277
- Website
- WWW.MCALISTERINC.ORG
- Return prepared by
- LING & BOUMAN CPA'S LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3140767 or by the name MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MCALISTER INSTITUTE PROVIDES PROFESSIONAL SERVICES THAT HEAL THE LIVES OF INDIVIDUALS AND FAMILIES, IMPROVING THE QUALITY OF LIFE IN COMMUNITIES THROUGH THE MIRACLE OF RECOVERY.
Program accomplishments
- AS ONE OF SAN DIEGO'S LARGEST RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE AND CO-OCURRING HEALTH CONDITIONS, MCALISTER INSTITUTE OFFERS A FULL CONTINUUM OF SUBSTANCE USE DISORDER TREATMENT FOR INDIVIDUALS ACROSS THE LIFESPAN THAT INCLUDES SCREENING AND ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, FAMILY THERAPY, CASE MANAGEMENT, TREATMENT PLANNING, HOUSING SUPPORTS, LINKAGES TO PHYSICAL HELATH, CO-OPERATIVE DAY CARE, REUNIFICATION SUPPORT, AND RECOVERY SERVICES. THIS INCLUDES 10 OUTPATIENT PROGRAMS, 4 RESIDENTIAL PROGRAMS, AND 2 DETOXIFICATION PROGRAMS THAT SERVED A TOTAL OF 6,860 INDIVIDUALS AND FAMILIES LAST YEAR.Expenses $34,064,484 · revenue $45,354,888
- 3,543 INDIVIDUALS AND FAMILIES RECEIVED PREVENTION, EDUCATION, SCREENING, BRIEF INTERVENTION, STABILIZATION, DIVERSION, AND/OR OTHER SUPPORTIVE SERVICES TO ADDRESS NEEDS RELATED TO ALCOHOL AND OTHER DRUGS.Expenses $1,196,574 · revenue $1,387,909
- 12,359 INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT-RISK OF EXPERIENCING HOMELESSNESS WERE SUPPORTED THROUGH A VARIETY OF OUTREACH, ENGAGEMENT, CASE MANAGEMENT, AND SUPPORTIVE HOUSING SERVICES. THIS INCLUDES DIRECT HOUSING SUPPORT FOR 1,283 INDIVIDUALS.Expenses $1,966,433 · revenue $1,819,903
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
- 95-3140767
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $31,184,539
- Income (IRS master file)
- $52,582,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $51,614,097 | $43,628,064 | $31,184,539 | IRS |
| 990 | June 2024 | $42,865,453 | $41,431,761 | $18,493,926 | IRS |
| 990 | June 2023 | $37,763,789 | $36,913,861 | $14,753,068 | XML |
| 990 | June 2022 | $33,569,901 | $32,892,881 | $8,229,164 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 95-3140767).
Questions about MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC
- What is the EIN of MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC?
- The employer identification number (EIN) of MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC is 95-3140767.
- Is MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION 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 MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION 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 MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION 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 MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC?
- The 990 for the year ended June 30, 2025 names MARISA VAROND.
- Who are the officers and directors of MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $195,996 (MARISA VAROND, EXECUTIVE DI).
- How much revenue does MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $51,614,097, expenses of $43,628,064 and total assets of $31,184,539 at year end.
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All nonprofits in EL CAJON · California · Mental health and crisis intervention