2024-10-24T16:24:48-05:00 2023-12-31 MILLER KAPLAN ARASE LLP 595 MARKET ST STE 920 SAN FRANCISCO CA 941052814 990 2023-01-01 680433289 PROJECT AVARY INC ALTERNATIVE VENTURES FOR AT RISK YOUTH % AMBROSIA PHOUMMATHEP-WINSPEA PROJ 4154578799 PO BOX 150088 SAN RAFAEL CA 94915 AMBROSIA PHOUMMATHEP EXECUTIVE DIRECTOR 4154578799 2024-10-22 true true Kelly Pollard P02471751 8187692010 2023 2024-10-15 13:58:12Z AMBROSIA PHOUMMATHEP-WINSPEAR PO BOX 15008 SAN RAFAEL CA 94915 2377447 false X www.projectavary.org X 1999 CA SEE SCHEDULE O 10 10 73 50 0 0 2280219 2263534 0 20986 27504 91199 1337 1728 2309060 2377447 0 0 0 0 1320547 1594436 0 0 105174 334579 472720 1655126 2067156 653934 310291 3670759 4147901 101276 265157 3569483 3882744 X PROJECT AVARY SUPPORTS CHILDREN OF INCARCERATED PARENTS TO OVERCOME THE IMPACTS OF HAVING A PARENT IN PRISON OR JAIL. WE SURROUND CHILDREN WITH A LONG-TERM COMMUNITY OF SUPPORT AND BELONGING WHERE THEY HEAL AND GROW STRONG, AND WE EMPOWER THEM WITH THE LIFE AND LEADERSHIP SKILLS TO STEP INTO BRIGHT AND SUCCESSFUL FUTURES. false false 1867635 2180575 SEE SCHEDULE O 1867635 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 73 true false false false false false true true false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false CA X X AMBROSIA PHOUMMATHEP-WINSPEA 4154578799 PO BOX 150088 SAN RAFAEL CA 94915 ZACHARY WHELAN EXECUTIVE DIRECTOR 40.0 0.0 X 186433 0 31767 AMBROSIA PHOUMMATHEP-WINSPEAR DIR OF FINANCE & OPERATIONS 40.0 0.0 X 131909 0 15637 AMY DELEON DIRECTOR OF FUND DEVELOPMENT 40.0 0.0 X 108660 0 16195 KIRA GABER TREASURER 2.0 0.0 X X 0 0 0 WILLIAM TERRELL DIRECTOR 2.0 0.0 X 0 0 0 MILES EHRLICH SECRETARY 2.0 0.0 X X 0 0 0 BARBARA SAUNDERS VICE CHAIR 2.0 0.0 X X 0 0 0 DEBRA RADFORD CHAIR 2.0 0.0 X X 0 0 0 LENA BEASLEY DIRECTOR 2.0 0.0 X 0 0 0 ADAM GARCIA DIRECTOR 2.0 0.0 X 0 0 0 STEVE BUNDY DIRECTOR 2.0 0.0 X 0 0 0 KAREN BOVARNICK DIRECTOR 2.0 0.0 X 0 0 0 VEENA BANSAL DIRECTOR 2.0 0.0 X 0 0 0 427002 0 63599 3 false true false 0 103945 1343027 816562 4507 2263534 OTHER PROGRAM REVENUE 900099 20986 20986 0 0 20986 91199 0 0 91199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1728 0 0 1728 1728 2377447 20986 0 92927 0 0 0 0 365746 296129 58707 10910 0 993766 937818 3677 52271 18726 17231 0 1495 105234 98682 0 6552 110964 101585 4355 5024 0 0 33887 13547 19507 833 0 0 0 5654 4479 329 846 0 17916 8186 534 9196 32252 26540 1010 4702 0 77892 71494 2021 4377 0 0 0 0 0 0 37636 33046 1530 3060 OUTDOOR PROGRAM DIRECT EXP 160416 160416 0 0 CONSULTANTS AND SERVICE FEES 79800 79800 0 0 MEMBERSHIP LICENSES FEES 3257 1631 782 844 MISCELLANEOUS EXPENSES 12050 6371 1155 4524 11960 10680 740 540 2067156 1867635 94347 105174 1449323 133108 1321350 0 896514 1169769 1336 1728 0 0 0 0 0 0 0 0 536 6526 50477 31725 18752 0 2685919 0 0 0 0 0 0 1700 132099 3670759 4147901 101276 136543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128614 101276 265157 X 2984143 3690602 585340 192142 3569483 3882744 3670759 4147901 310291 2970 X false true X true false X 1311262 1568903 1759275 2168999 2177493 8985932 0 0 1311262 1568903 1759275 2168999 2177493 8985932 0 8985932 0 0 666 27504 91199 119369 0 10500 164765 299671 1337 22714 498987 9604288 574277 0.93562 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27003 8251 18752 23474 23474 0 18752 0 LEASE OBLIGATION 128614 128614 X 2380417 2970 2970 2377447 2377447 2067156 2067156 2067156 PART X, LINE 2: Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. TRIVIA BEE GALA 137893 103945 33948 33948 0 137893 103945 33948 33948 33948 X X false false false false false false false false false ZACHARY WHELAN EXECUTIVE DIRECTOR 186433 0 0 0 0 0 5574 0 26193 0 218200 0 PART I, LINE 1: Project Avary builds brighter futures for children with incarcerated parents. We provide youth with a community of support and belonging, and the life and leadership skills that will support them to overcome the impact of parental incarceration. Our Outdoor Leadership Program serves youth ages 8 to 24 through outdoor adventure therapy activities including summer camp, year-round adventure day outings, and overnight retreats. Teen leaders receive job training in youth development and serve as Junior Counselors. Additionally youth receive 1-1 mentoring, and families benefit from family camp, family unity celebrations and case management support. The Online Leadership Program provides support groups for youth ages 8 to 24. The support groups foster a deep sense of community, safety and belonging that allows participants to make new friends, have fun, and have a space to share about their feelings and grief from having a parent in prison. Teen leaders serve as Junior Counselors in the groups. PART III, LINE 4A: PROJECT AVARY PROVIDES CHILDREN OF INCARCERATED PARENTS WITH THE SOCIAL/EMOTIONAL SUPPORT AND HEALING, LEADERSHIP DEVELOPMENT, AND JOB SKILLS TRAINING TO STRENGTHEN PARTICIPANTS' RESILIENCY AND PROTECTIVE FACTORS IN ORDER TO HELP THEM OVERCOME THE IMPACTS AND RISK FACTORS OF HAVING AN INCARCERATED PARENT. PROGRAM EVALUATIONS SHOW THAT 88-92% OF PARTICIPANTS DEMONSTRATE SUCCESS IN KEY PSYCHO-SOCIAL INDICATORS THAT CHILDREN OF INCARCERATED PARENTS NEED IN ORDER TO HAVE SUCCESS IN THEIR LIFE AND REMAIN FREE FROM THE CRIMINAL JUSTICE SYSTEM. PART VI, LINE 11B: THE 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO THE DOCUMENT'S SUBMISSION. THE 990, AS WELL AS AUDIT, FINANCIAL STATEMENTS, AND ALL REPORTS RELATED TO THE ORGANIZATION'S FINANCES ARE REVIEWED BY THE TREASURER WHO SHARES THEIR REVIEW AND OPINIONS WITH THE BOARD OF DIRECTORS DURING THE AGENCY'S QUARTERLY MEETING. PART VI, LINE 15A: CEO COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. OTHER EXECUTIVE DIRECTOR POSITIONS WITH ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND SCOPE ARE REVIEWED AS A POINT OF COMPARISON. THE SALARY IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 18: THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT, WHICH IS POSTED ON ITS WEBSITE. PART VI, LINE 19: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.