2024-07-23T17:32:28-05:00 2023-12-31 800316991 WINTER & LOZANO CPAS INC 942 E CHAPMAN ORANGE CA 92866 990 2023-01-01 462562585 NOROOZ CLINIC FOUNDATION NORO 9492429720 1560 BROOKHOLLOW DR 214 SANTA ANA CA 92705 PHUONG HUYNH EXECUTIVE DIRECTOR 9495101321 2024-07-23 PHUONG HUYNH 999009999 0 BRIAN WINTER CPA P00643656 7146026949 2024-07-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PHUONG HUYNH 28081 MARGUERITE PKWY MISSION VIEJO CA 92690 636965 0 X WWW.NOROOZCLINIC.COM X 2012 CA NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 5 5 0 0 0 0 385095 500573 114975 136392 0 0 0 0 500070 636965 0 0 0 0 297259 438202 0 0 0 159376 338912 456635 777114 43435 -140149 75326 147753 23181 240370 52145 -92617 NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 0 0 777114 136392 DIRECT MENTAL HEALTH SERVICES INCLUDING THERAPY SESSIONS PROVIDED BY THERAPY INTERNS TO INDIVIDUALS, COUPLES, AND FAMILIES. MOST SESSIONS ARE ONE ON ONE OR WITH PARTNERS/FAMILY MEMBERS, AND SOME ARE WITH A GROUP. THESE THERAPY SESSIONS ARE PROVIDED EITHER PRO BONO OR AT LOW COST ON A LOW SLIDING SCALE. 777114 1 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 0 0 0 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 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 1 0 CA X PHUONG HYUNH 9492429720 1560 BROOKHOLLOW DRIVE SANTA ANA CA 92705 EHSAN GHARADJEDAGHI PRESIDENT & EXECUTIVE DIRE 32.00 X X 0 0 0 PHUONG NINA HUYNH CEO 40.00 X X 80401 0 0 AFARIN SOMERS CFO 5.00 X X 0 0 0 MEGAN MARCUM DIRECTOR 5.00 X 0 0 0 JEFFREY BLANQ DIRECTOR 5.00 X 0 0 0 FAIYAZ ELAHI DIRECTOR 5.00 X 0 0 0 TIFFANY VO DIRECTOR 5.00 X 0 0 0 CARLA FITZGERALD DIRECTOR 5.00 X 0 0 0 RUBY GUILLEN DIRECTOR 5.00 X 0 0 0 80401 0 0 0 0 0 0 0 439963 60610 500573 COUNSELING INCOME 621300 136392 136392 136392 636965 136392 0 0 X 80401 80401 323421 323421 34380 34380 2901 2901 205771 205771 28977 28977 8272 8272 14508 14508 45657 45657 250 250 3263 3263 29313 29313 777114 777114 0 0 75326 145527 0 2226 75326 147753 23181 240370 23181 240370 X 0 0 0 0 52145 -92617 52145 -92617 75326 147753 -140149 -4613 0 X 0 0 0 X 37400 107350 96417 385095 500572 1126834 101203 105717 137111 114975 136392 595398 138603 213067 233528 500070 636964 1722232 0 0 0 1722232 138603 213067 233528 500070 636964 1722232 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLES 30370 LENDONATE 100000 LOANS FROM EHSAN GHARADJEDAGHI 10000 PROMISSORY NOTE AFARIN SOMERS 100000 240370 FORM 990, PART VI, SECTION A, LINE 7A MEMBER HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE TAX RETURNS TO DESIGNATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE IN SANTA ANA. FORM 990, PART IX, LINE 11G MEALS: PROGRAM SERVICE EXPENSES 7,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,239. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,361. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. PAYROLL PROVIDER FEES: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 4,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,377. MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,384. LICENSES: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. POSTAGE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,259. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 164,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,384. TRAINING & EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205.