SUN STREET CENTERS

EIN: 946138701 501(c)(3) Human Services

SALINAS, CA

Total Revenue
$17,557,270
Total Expenses
$17,063,370
Total Assets
$16,293,248
Net Assets
$12,659,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
ESTEBAN CALDERON
Phone
8317535135
Tax Period
2024-07-01 to 2025-06-30

SUN STREET CENTERS, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $17.6M in total revenue in fiscal year 2024.

Mission

TO PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVERY TO INDIVIDUALS AND FAMILIES, REGARDLESS OF INCOME LEVEL.

Program Service Accomplishments

Program 1
Expenses: $6,410,383 Revenue: $6,912,353

RESIDENTIAL PROGRAMS - THESE STATE-LICENSED RECOVERY PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR MEN AND WOMEN SEEKING A LIFE FREE FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ADDICTION...

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RESIDENTIAL PROGRAMS - THESE STATE-LICENSED RECOVERY PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR MEN AND WOMEN SEEKING A LIFE FREE FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL ADDICTION. CERTIFIED COUNSELORS AND RECOVERY PARTICIPANTS INCORPORATE THE PRINCIPALS OF SOCIAL MODEL RECOVERY, WHICH UTILIZE A PEER-ORIENTED, MUTUAL HELP SYSTEM THAT VIEWS THE PARTICIPANT AS A STUDENT, NOT A PATIENT. RESIDENTS ATTEND 12-STEP MEETINGS, GET A SPONSOR, AND TAKE PERSONAL RESPONSIBILITY FOR THEIR OWN RECOVERY. THE FACILITIES INCLUDE A KITCHEN, LIBRARY, SEVERAL MEETING ROOMS AND A RECREATIONAL AREA. PARTICIPANTS ATTEND A VARIETY OF ACTIVITIES, INCLUDING COMMUNITY EVENTS AND VOLUNTEER ACTIVITIES. "GIVING BACK" TO THE COMMUNITY IS AN IMPORTANT ASPECT OF THE RECOVERY PROCESS. MENTAL HEALTH THERAPY AND WITHDRAW MANAGEMENT DETOX ARE PROVIDED. LOCATIONS ARE IN SALINAS, HOLLISTER, KING CITY AND SAN LUIS OBISPO. HEALTH CARE SERVICES FUNDED THROUGH MEDI-CAL AND PRIVATE HEALTH INSURANCE. APPROXIMATELY 700 CLIENTS WERE SERVED IN THE 2023-24 FISCAL YEAR.

Program 2
Expenses: $2,670,804 Revenue: $2,806,289

DRIVING UNDER THE INFLUENCE PROGRAM - THIS PROGRAM IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES TO PROVIDE QUALITY EDUCATION TO HELP THE PARTICIPANT UNDERSTAND HIS/HER...

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DRIVING UNDER THE INFLUENCE PROGRAM - THIS PROGRAM IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES TO PROVIDE QUALITY EDUCATION TO HELP THE PARTICIPANT UNDERSTAND HIS/HER RELATIONSHIP WITH ALCOHOL AND DRUGS, AND THE INHERENT RISK OF DRIVING WHILE UNDER THE INFLUENCE. APPROXIMATELY 2000 CLIENTS WERE SERVED DURING THE 2023-24 FISCAL YEAR.

Program 3
Expenses: $1,852,770 Revenue: $1,872,050

OUTPATIENT RECOVERY SERVICES EMPOWER MEN, WOMEN, AND TEENS TO STOP THE CYCLE OF ADDICTION AND TAKE CHARGE OF THEIR LIVES. PARTICIPANTS ARE PROVIDED GROUP AND INDIVIDUAL SESSIONS AND SERVICES WITH A...

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OUTPATIENT RECOVERY SERVICES EMPOWER MEN, WOMEN, AND TEENS TO STOP THE CYCLE OF ADDICTION AND TAKE CHARGE OF THEIR LIVES. PARTICIPANTS ARE PROVIDED GROUP AND INDIVIDUAL SESSIONS AND SERVICES WITH A COMPREHENSIVE, EVIDENCED-BASED, INDIVIDUALIZED PROGRAM WITH MORE THAN THIRTY YEARS OF RESEARCH AND DEVELOPMENT BY THE MATRIX INSTITUTE OF ADDICTIONS, AN AFFILIATE OF THE UCLA INTEGRATED SUBSTANCE ABUSE PROGRAMS. COUNSELING FOR COUPLES AND FAMILIES ARE ALSO AVAILABLE. LOCATIONS ARE IN SALINAS, SEASIDE, MARINA, AND KING CITY. APPROXIMATELY 500 CLIENTS WERE SERVED IN THE 2023-24 FISCAL YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,230,663
Program Service Revenue $14,979,362
Investment Income $34,750
Other Revenue $312,495
TOTAL REVENUE $17,557,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,306,872
Fundraising Expenses $28,021
Program Expenses $14,677,916
Other Expenses $4,756,498
TOTAL EXPENSES $17,063,370

Year-over-Year Comparison

2024 2023 Change
Revenue $17,557,270 $16,883,842 +0.0%
Expenses $17,063,370 $14,039,771 +0.2%
Net Income $493,900 $2,844,071 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
231
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$372,725
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE EDGCOMB PRESIDENT 2.00
Officer Director
$0 $0 $0
ESTEBAN CALDERON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID WARNER TREASURER 2.00
Officer Director
$0 $0 $0
BRYAN V KIEFER SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID WHEELER DIRECTOR 2.00
Director
$0 $0 $0
JEANNETTE WITTEN DIRECTOR 2.00
Director
$0 $0 $0
MARK KOOIMAN DIRECTOR 2.00
Director
$0 $0 $0
BRENDA GRANILLO ARREOLA DIRECTOR 2.00
Director
$0 $0 $0
REB JH CLOSE MD DIRECTOR 2.00
Director
$0 $0 $0
JOHN MUSNI DIRECTOR 2.00
Director
$0 $0 $0
RENEE FRASIER CFO 40.00
Officer
$126,598 $16,715 $143,313
ANNA FOGLIA CEO 40.00
Officer
$210,208 $19,204 $229,412
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,557,270 $17,063,370 $16,293,248 $493,900
2024 $16,883,842 $14,039,771 $15,357,648 $2,844,071
2023 $14,261,628 $12,963,023 $12,871,711 $1,298,605
2022 $13,976,259 $11,308,250 $9,653,541 $2,668,009
2021 $11,376,228 $10,982,259 $8,791,758 $393,969
2020 $8,134,336 $8,795,477 $7,634,807 $-661,141
2019 $8,646,876 $7,193,773 $7,300,012 $1,453,103
2018 $8,755,875 $6,642,267 $5,322,410 $2,113,608
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