PROGRAM FOR TORTURE VICTIMS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROGRAM FOR TORTURE VICTIMS (EIN 95-4492477)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-10-12
IRS object ID
202312859349300546
Schema version
2021v4.2
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)
Return2023-10-12T12:12:30-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954492477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Program for Torture VictimsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone2133844788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Wilshire Blvd 1906AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAna GrandePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2133844788PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnaPersonFirstNm
Person LastGrandePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L Conner CPAPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAna GrandePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Wilshire Blvd 1906AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ptvla.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,863,272PYContributionsGrantsAmt
CY Contributions Grants$1,502,156CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$2,895CYInvestmentIncomeAmt
PY Other Revenue$21,835PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,885,185PYTotalRevenueAmt
CY Total Revenue$1,505,051CYTotalRevenueAmt
PY Grants And Similar Paid$89,732PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,691CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$984,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,094,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$31,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,886CYTotalFundraisingExpenseAmt
PY Other Expenses$625,608PYOtherExpensesAmt
CY Other Expenses$454,289CYOtherExpensesAmt
PY Total Expenses$1,700,241PYTotalExpensesAmt
CY Total Expenses$1,630,669CYTotalExpensesAmt
PY Revenues Less Expenses$184,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,618CYRevenuesLessExpensesAmt
Total Assets BOY$779,288TotalAssetsBOYAmt
Total Assets EOY$662,214TotalAssetsEOYAmt
Total Liabilities BOY$151,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,945NetAssetsOrFundBalancesEOYAmt
MissionThe Program for Torture Victims (PTV) assists the courageous survivors of state-sponsored torture and persecution who have stood up for freedom, equality and human dignity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$513,710ExpenseAmt
DescPsychological Services - PTV served over 470 clients during the year. PTV provides psychological evaluation, both individual and family therapy, to help relieve depression, anxiety, and PTSD, enhancing functioning of families and social reintegration. PTV refers clients to pro-bono psychiatrists for evaluation, follow up, and continued consultation and collaboration. Group therapy and multi-cultural gathering of clients and their families with PTV staff for peer and recreational activities, are coordinated to further increase personal and social development. This provides the opportunity to share culture through food, music, stories, and build a sense of community, social support, and to share personal challenges and achievements.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$416,212ExpenseAmt
Grant$50,691GrantAmt
DescCase Management Service - PTV coordinates with pro-bono professionals and community resources to assist and respond to our clients' basic and emergency needs, providing clients with tools and resources necessary to thrive. PTV coordinates resources to help assist clients with clothing, food, emergency financial needs, transportation, housing, legal services, social benefits enrollment, and workforce development and job placement. Case Managers provide intensive and moderate case management of client basic and legal needs throughout the duration of asylum journey. PTV provides an on-site food bank, grocery gift cards, bus tokens, housing assistance, emergency shelter, transitional housing, and job training.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$375,569ExpenseAmt
DescMedical Care - Most survivors of torture who are new to the U.S. are not eligible for government or workplace health coverage in their first year of residency. Many require immediate medical care due to injuries caused by human rights abuse or due to untreated chronic conditions. PTV provides free and immediate outpatient medical care at our Human Rights Clinic located in partnership with Eisner Health, including referrals to medical specialists in the fields of neurology, psychiatry, and gynecology, all at no cost to the clients. Emergency or trauma-related dental care is available through our partnerships with federally qualified healthcare providers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,305,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ana GrandeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133844788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Wilshire Blvd 1906AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Arun Beheti
Board Chair4.00Yes (X)Yes (X)$0$0$0
Adam Levine
Secretary2.00Yes (X)Yes (X)$0$0$0
Andrew Atkin
Treasurer2.00Yes (X)Yes (X)$0$0$0
Gary Braitman
Director2.00Yes (X)$0$0$0
Erica Deutsch
Director2.00Yes (X)$0$0$0
Jennifer Fisher
Director2.00Yes (X)$0$0$0
Neils Frenzen
Director2.00Yes (X)$0$0$0
Greg Good
Director2.00Yes (X)$0$0$0
Marilyn Ho
Director2.00Yes (X)$0$0$0
Joe Huang- Racalto
Director2.00Yes (X)$0$0$0
Robin Schoenfeld
Director2.00Yes (X)$0$0$0
Janet Schulman
Interim Executive Director(St. 4/21)32.00Yes (X)$64,454$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Public Law CenterBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 W Civic Center DrAddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92701ZIPCd
FieldValueIRS element (for citing)
ServicesLegal servicesServicesDesc
Compensation$109,450CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$9,669FundraisingAmt
Government Grants$1,099,275GovernmentGrantsAmt
All Other Contributions$393,212AllOtherContributionsAmt
Noncash Contributions$1,750NoncashContributionsAmt
Total Contributions$1,502,156TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,895TotalRevenueColumnAmt
Exclusion$2,895ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,381FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,669ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,381FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,505,051TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,895ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,691TotalAmt
Program Services$50,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,500TotalAmt
Program Services$24,570ProgramServicesAmt
Management And General$51,030ManagementAndGeneralAmt
Fundraising$18,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$841,178TotalAmt
Program Services$708,164ProgramServicesAmt
Management And General$29,432ManagementAndGeneralAmt
Fundraising$103,582FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,107TotalAmt
Program Services$64,298ProgramServicesAmt
Management And General$7,061ManagementAndGeneralAmt
Fundraising$10,748FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,904TotalAmt
Program Services$60,224ProgramServicesAmt
Management And General$6,613ManagementAndGeneralAmt
Fundraising$10,067FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,961TotalAmt
Program Services$11,348ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,134TotalAmt
Program Services$58,631ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt
Fundraising$7,249FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Fundraising$31,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,174TotalAmt
Program Services$110,579ProgramServicesAmt
Management And General$5,604ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,348TotalAmt
Program Services$20,979ProgramServicesAmt
Management And General$2,878ManagementAndGeneralAmt
Fundraising$3,491FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,798TotalAmt
Program Services$3,148ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$5,744FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,917TotalAmt
Program Services$58,455ProgramServicesAmt
Management And General$6,236ManagementAndGeneralAmt
Fundraising$7,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,669TotalAmt
Program Services$4,669ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,038TotalAmt
Program Services$4,095ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Legal contracted svcs.$109,450$109,450
Hiring and training$10,297$8,370$893$1,034
Network and outreach$3,812$1,314$140$2,358
Dues and subscriptions$2,897$2,355$251$291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,794TotalAmt
Program Services$4,151ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,630,669TotalAmt
Program Services$1,305,491ProgramServicesAmt
Management And General$119,292ManagementAndGeneralAmt
Fundraising$205,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,278BOYAmt
EOY$124,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$510,348BOYAmt
EOY$413,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,671BOYAmt
EOY$114,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,227BOYAmt
EOY$2,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,141LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,764BOYAmt
EOY$7,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$779,288BOYAmt
EOY$662,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,725BOYAmt
EOY$160,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,725BOYAmt
EOY$160,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,236BOYAmt
EOY$474,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,327BOYAmt
EOY$27,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,563BOYAmt
EOY$501,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$779,288BOYAmt
EOY$662,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,618ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,156CurrentTaxYearAmt
Total$7,321,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,156CurrentTaxYearAmt
Total$7,321,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,321,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$2,895CurrentTaxYearAmt
Total$22,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,750CurrentTaxYearMinus2YearsAmt
Total$44,650TotalAmt
FieldValueIRS element (for citing)
Total Support$7,388,642TotalSupportAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.98840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,141OtherCostOrOtherBasisAmt
Depreciation$60,141DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,743,992TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$238,941DonatedServicesAndUseFcltsAmt
Revenue Not Reported$238,941RevenueNotReportedAmt
Revenue Subtotal$1,505,051RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,505,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,869,610TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$238,941DonatedServicesUseFcltsAmt
Expenses Not Reported$238,941ExpensesNotReportedAmt
Expenses Subtotal$1,630,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,630,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationProgram for Torture Victims is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Program for Torture Victims in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Program for Torture Victims' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonStephanie KaiserPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130523 Cartier DrAddressLine1Txt
CityRancho Palos VerdesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd
FieldValueIRS element (for citing)
ActivityGrant writingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$31,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$31,000TotalRetainedByContractorsAmt
Licensed StatesCALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTransportation, rent, food, and prescription medicationGrantTypeTxt
Recipient238RecipientCnt
Cash Grant$50,691CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPTV does an initial assessment and evaluation of all potential clients to see if they meet PTV's criteria for providing assistance and relief. Before any assistance is provided, it is approved by a clinical team and by management. Once accepted as a client, they are eligible for any of the assistance programs PTV provides. Files are kept for each client with documentation of all treatment, meetings, medical records, hearing, interactions with attorneys and courts, government agencies, and social services providers. Some grants are paid to third parties for assistance such as transportation, rent, dental work, prescriptions, etc.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1Program for Torture Victims (PTV) provides services to victims of state-sponsored violence: medical, psychological, counseling, case management, legal assistance, and social services.
Form 990, Part VI, Section B, line 11bForm 990 is reviewed and approved by the finance committee. Then it is distributed to all board members before filing.
Form 990, Part VI, Section B, line 12cThe Executive Director monitors and enforces compliance with the conflict of interest policy. All new officers, directors, and employees receive a copy of the policy.
Form 990, Part VI, Section B, line 15aCompensation is reviewed in the fall of every year.
Form 990, Part VI, Section C, line 19PTV makes its governing documents, conflict of interest policy, and financial statements available upon request and on our website.

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