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POSITIVE COMMUNICATION PRACTICES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POSITIVE COMMUNICATION PRACTICES INC (EIN 83-4709391)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-08-01
IRS object ID
202442149349200219
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-01T09:21:40-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454716615PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dimond Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12217 Coloma StAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834709391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Positive Communication Practices IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOSIBusinessNameControlTxt
Phone5109171505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12627 57th AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelvin PottsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHansson LingPreparerPersonNm
PTINP01201994PTIN
Phone5105310534PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$145,902ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$178,902TotalRevenueAmt
Salaries Other Comp Empl Bnft$125,521SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$47,328FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,336OtherExpensesTotalAmt
Total Expenses$200,185TotalExpensesAmt
Excess Or Deficit For Year-$21,283ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,517BOYAmt
EOY$5,335EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,133BOYAmt
EOY$14,032EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,650BOYAmt
EOY$19,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,650BOYAmt
EOY$19,367EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo engage incarcerated youth through social and emotional activities that improve their overall attitudes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCounseling incarcerated youth and preparing them for returning to society.DescriptionProgramSrvcAccomTxt
Program Service Expenses$107,677ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,677TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonKelvin PottsPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$63,500CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelvin PottsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12627 57th AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94605ZIPCd
FieldValueIRS element (for citing)
Phone5109171505PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,335CurrentTaxYearMinus1YearAmt
Current Tax Year$33,000CurrentTaxYearAmt
Total$308,343TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,335CurrentTaxYearMinus1YearAmt
Current Tax Year$33,000CurrentTaxYearAmt
Total$308,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$308,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$308,343TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7230
Other Expenses.1007Conferences, Conventions, and Meetings $6590
Other Expenses.1012Insurance $1178
Other Expenses.1Program Operations $8739
Other Expenses.2Outside Contract Services $2523
Other Expenses.3Misc Exp $775
Other Expenses.4Entertainment $181
Other Expenses.5Website Development $120
Other Assets.1002Furniture and Fixtures - Beginning $2133 Furniture and Fixtures - Ending $2133
Other Assets.1006Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $11899

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