BETA

PARTNERSHIPS FOR TRAUMA RECOVERY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIPS FOR TRAUMA RECOVERY (EIN 47-3948973)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349316724
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)
Return2023-11-14T17:02:19-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473948973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIPS FOR TRAUMA RECOVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone5109692581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12526 MARTIN LUTHER KING WAYAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIZGON ZAHIR DARBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5109692581PhoneNum
Signature2023-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIZGONPersonFirstNm
Person LastZAHIR DARBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIZGON ZAHIR DARBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12526 MARTIN LUTHER KING WAYAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,677,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRAUMAPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE PSYCHOSOCIAL CARE FOR REFUGEES, ASYLUM SEEKERS, AND INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,428,380PYContributionsGrantsAmt
CY Contributions Grants$1,645,815CYContributionsGrantsAmt
PY Program Service Revenue$4,000PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000CYProgramServiceRevenueAmt
PY Investment Income$385PYInvestmentIncomeAmt
CY Investment Income$339CYInvestmentIncomeAmt
PY Other Revenue$11,690PYOtherRevenueAmt
CY Other Revenue$29,186CYOtherRevenueAmt
PY Total Revenue$1,444,455PYTotalRevenueAmt
CY Total Revenue$1,677,340CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,427,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,547,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,651CYTotalFundraisingExpenseAmt
PY Other Expenses$221,843PYOtherExpensesAmt
CY Other Expenses$307,621CYOtherExpensesAmt
PY Total Expenses$1,649,421PYTotalExpensesAmt
CY Total Expenses$1,854,958CYTotalExpensesAmt
PY Revenues Less Expenses-$204,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$177,618CYRevenuesLessExpensesAmt
Total Assets BOY$1,408,796TotalAssetsBOYAmt
Total Assets EOY$1,860,846TotalAssetsEOYAmt
Total Liabilities BOY$128,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$758,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,280,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,102,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIPS FOR TRAUMA RECOVERY (PTR) ADDRESSES THE PSYCHOLOGICAL EFFECTS OF TRAUMA AMONG INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES THROUGH CULTURALLY AWARE, TRAUMA-INFORMED AND LINGUISTICALLY ACCESSIBLE MENTAL HEALTH CARE, OUTREACH SERVICES, CLINICAL TRAINING AND POLICY ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,497,081ExpenseAmt
Revenue$2,000RevenueAmt
DescAT THEIR MOSAIC HEALING CENTER IN THE SAN FRANCISCO BAY AREA, PTR PROVIDES MENTAL HEALTH CARE AND CASE MANAGEMENT FOR REFUGEES, ASYLEES, AND ASYLUM SEEKERS. PTR ALSO PARTNERS WITH AREA UNIVERSITIES TO TRAIN ADVANCE PSYCHOLOGICAL DOCTORAL STUDENTS THROUGH THEIR GLOBAL HEALING AND HUMAN RIGHTS CLINICAL TRAINING PROGRAM, AND WORKS TO ASSESS STIGMA AROUND MENTAL HEALTH AND TRAUMA BY CONDUCTING EXTENSIVE COMMUNITY OUTREACH ACTIVITIES.PTR FURTHER AIMS TO APPLY THE IMPACTS OF TRAUMA, AND PREVENT FURTHER TRAUMATIZATION, BY ADVOCATING FOR POLICIES AND PROGRAMS THAT PRIORITIZE FREEDOM FROM VIOLENCE FOR REFUGEES AND ASYLUM SEEKERS.PROGRAM ACCOMPLISHMENTS-DURING THE YEAR ENDED DECEMBER 31, 2022, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- PTR WAS ABLE TO PROVIDE THERAPY AND/OR CASE MANAGEMENT TO 132 INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES. AS PART OF THESE EFFORTS, PTR PROVIDED 1,480 INDIVIDUAL, GROUP, AND FAMILY THERAPY SESSIONS TO SURVIVORS FROM 27 COUNTRIES WHO SPOKE 17 PRIMARY LANGUAGES.- PTR REACHED 2,511 COMMUNITY MEMBERS THROUGH OUTREACH ACTIVITIES UNDERTAKEN BY ITS AFRICAN COMMUNITIES PROGRAM. OUTREACH ACTIVITIES INCLUDED: A SUPPORT GROUP FOR STUDENTS AT OAKLAND INTERNATIONAL HIGH SCHOOL, A SUPPORT GROUP FOR LGBTQ+ IDENTIFIED AFRICANS ONGOING COUNSELING FOR INDIVIDUAL CLIENTS AND FAMILY MEMBERS; AND MONTHLY PSYCHOEDUCATION GROUPS OPEN TO ALL COMMUNITY MEMBERS. ACTIVITIES INCLUDED EVENTS SUCH AS A SERIES ON "DECOLONIZING MENTAL HEALTH," CONDUCTED IN COLLABORATION WITH THE CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS, AND PARTICIPATION IN A SOCCER TOURNAMENT HOSTED BY THE ERITREAN SOCCER FEDERATION IN NORTH AMERICA, WHICH WAS ATTENDED BY OVER 1,500 PEOPLE.- IN 2022, PTR EXPANDED OUR OPERATIONS TEAM WITH THE ADDITION OF A DEVELOPMENT OFFICER, AN INDIVIDUAL DONOR & COMMUNICATIONS OFFICER, AND AN OFFICE COORDINATOR. WE ALSO HIRED A NEW CASE MANAGER. THESE POSITIONS SUPPORTED ORGANIZATIONAL SUSTAINABILITY BY ALLOWING THE ORGANIZATION TO DIVERSIFY FUNDING, AND TO PROVIDE A HIGHER LEVEL OF SUPPORT FOR BOTH STAFF AND CLIENTS.- OVER 60% OF INDIVIDUAL AND FAMILY THERAPY SESSIONS WERE CONDUCTED IN A LANGUAGE OTHER THAN ENGLISH. THIS YEAR, PTR CONTRACTED WITH 27 INTERPRETERS THROUGH THEIR REFUGEE VOICES PROGRAM, IN ORDER TO INCREASE LANGUAGE ACCESSIBILITY THROUGH ONGOING IN?PERSON INTERPRETATION SERVICES.- 85% OF CLIENTS SERVED IN 2022 WHO COMPLETED A FOLLOW-UP ASSESSMENT SHOWED SOME IMPROVEMENT IN PTSD, ANXIETY, AND/OR DEPRESSION; 68% OF CLIENTS WERE SYMPTOMATIC WITH PTSD AT INTAKE, WHILE ONLY 35% OF CLIENTS WERE SYMPTOMATIC AT FOLLOW-UP.Desc
Total Program Service Expenses$1,497,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIZGON ZAHIR DARBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5109692581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12526 MARTIN LUTHER KING WAYAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAURI BHARDWAJ
TREASURER3.00Yes (X)Yes (X)$0$0$0
CATHY CHEN
CHAIR AS OF 7/221.00Yes (X)Yes (X)$0$0$0
AKAWAK EJIGU
SECRETARY AS OF 4/222.00Yes (X)Yes (X)$0$0$0
EMERALD MANN
SECRETARY THROUGH 4/222.00Yes (X)Yes (X)$0$0$0
MONIKA PARIKH
CHAIR THROUGH 7/221.00Yes (X)Yes (X)$0$0$0
DR SITA PATEL
DIRECTOR THROUGH 1/222.00Yes (X)$0$0$0
JOSEPH ASUNKA
DIRECTOR1.00Yes (X)$0$0$0
CLEMENCIA HERRERA
DIRECTOR1.00Yes (X)$0$0$0
ERICA MCKNIGHT
DIRECTOR1.00Yes (X)$0$0$0
LEAH SPELMAN
EXECUTIVE DIRECTOR40.00Yes (X)$95,314$0$4,562
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,431,110GovernmentGrantsAmt
All Other Contributions$214,705AllOtherContributionsAmt
Total Contributions$1,645,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Exclusion$339ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,186RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,186RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,186TotalRevenueColumnAmt
Exclusion$29,186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,677,340TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,525ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,215TotalAmt
Program Services$19,722ProgramServicesAmt
Management And General$58,763ManagementAndGeneralAmt
Fundraising$19,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,249,215TotalAmt
Program Services$1,067,240ProgramServicesAmt
Management And General$167,467ManagementAndGeneralAmt
Fundraising$14,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,280TotalAmt
Program Services$83,144ProgramServicesAmt
Management And General$8,200ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,627TotalAmt
Program Services$86,072ProgramServicesAmt
Management And General$18,497ManagementAndGeneralAmt
Fundraising$3,058FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,089TotalAmt
Program Services$79,892ProgramServicesAmt
Management And General$28,130ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,633TotalAmt
Program Services$10,030ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,714TotalAmt
Program Services$124,623ProgramServicesAmt
Management And General$21,648ManagementAndGeneralAmt
Fundraising$3,443FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,752TotalAmt
Program Services$3,909ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$16,747$14,290$2,103$354
OTHER EXPENSES$7,162$2,792$2,942$1,428
OUTREACH AND MARKETING$5,666$4,669$181$816
LICENSES AND FEES$858$698$137$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,854,958TotalAmt
Program Services$1,497,081ProgramServicesAmt
Management And General$312,226ManagementAndGeneralAmt
Fundraising$45,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$741,799BOYAmt
EOY$669,962EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$628,288BOYAmt
EOY$545,032EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,187BOYAmt
EOY$32,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,522BOYAmt
EOY$612,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,408,796BOYAmt
EOY$1,860,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,674BOYAmt
EOY$159,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$598,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,674BOYAmt
EOY$758,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,313BOYAmt
EOY$1,014,981EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,809BOYAmt
EOY$87,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,280,122BOYAmt
EOY$1,102,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,408,796BOYAmt
EOY$1,860,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$177,618ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$808,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,378,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,380CurrentTaxYearMinus1YearAmt
Current Tax Year$1,645,815CurrentTaxYearAmt
Total$7,528,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$808,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,378,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,380CurrentTaxYearMinus1YearAmt
Current Tax Year$1,645,815CurrentTaxYearAmt
Total$7,528,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$902,190SubstantialContributorsTotAmt
Public Support Total170$6,626,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,075CurrentTaxYearMinus1YearAmt
Current Tax Year$29,525CurrentTaxYearAmt
Total$41,600TotalAmt
FieldValueIRS element (for citing)
Total Support$7,570,233TotalSupportAmt
Gross Receipts Rltd Activities$10,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87530PublicSupportCY170Pct
Public Support PY1700.84940PublicSupportPY170Pct
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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$171,348CurrentYearMinus3Amt
Current Year Minus2$198,984CurrentYearMinus2Amt
Current Year Minus1$215,724CurrentYearMinus1Amt
Total$586,056TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$879,084LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$191CurrentYearMinus3Amt
Current Year Minus2$1,124CurrentYearMinus2Amt
Current Year Minus1$49CurrentYearMinus1Amt
Total$1,364TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,837CurrentYearMinus3Amt
Current Year Minus2$49,746CurrentYearMinus2Amt
Current Year Minus1$53,931CurrentYearMinus1Amt
Total$146,514TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$219,771GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$13,598
OPERATING LEASE RIGHT OF USE ASSET$598,840
FieldValueIRS element (for citing)
Total Book Value Other Assets$612,438TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$598,840Amt
FieldValueIRS element (for citing)
Total Liability$598,840TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,677,340TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,677,340RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,677,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,854,958TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,854,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,854,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED DECEMBER 31, 2022. GENERALLY, AN ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FINANCE/AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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