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BEYOND US & THEM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BEYOND US & THEM (EIN 92-3866280)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349308944
Schema version
2023v6.0
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)
Return2025-05-13T19:20:53-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN923866280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND US & THEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone2133775747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 292586AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARED SEIDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2133775747PhoneNum
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJARED SEIDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 292586AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,078,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://BEYONDUSANDTHEM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2024FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO OFFER PROGRAMS AND TRAINING THAT RESOURCE INDIVIDUALS AND ORGANIZATIONS IN SELF-AWARENESS, SELF-REGULATION, EFFECTIVE COMMUNICATION AND TO PROMOTE STRUCTURES OF BELONGING, UTILIZING COUNCIL AND OTHER PRACTICES, TO ENCOURAGE SOCIAL CONNECTION AND WELLBEING FOR SYSTEM-IMPACTED AND OTHER POPULATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,074,075CYContributionsGrantsAmt
CY Program Service Revenue$4,574CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,078,649CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$228,012CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,933CYTotalFundraisingExpenseAmt
CY Other Expenses$92,723CYOtherExpensesAmt
CY Total Expenses$320,735CYTotalExpensesAmt
CY Revenues Less Expenses$757,914CYRevenuesLessExpensesAmt
Total Assets EOY$1,689,226TotalAssetsEOYAmt
Total Liabilities EOY$931,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$757,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OFFER PROGRAMS AND TRAINING THAT RESOURCE INDIVIDUALS AND ORGANIZATIONS IN SELF-AWARENESS, SELF-REGULATION, EFFECTIVE COMMUNICATION AND TO PROMOTE STRUCTURES OF BELONGING, UTILIZING COUNCIL AND OTHER PRACTICES, TO ENCOURAGE SOCIAL CONNECTION AND WELLBEING FOR SYSTEM-IMPACTED AND OTHER POPULATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,558ExpenseAmt
DescCOUNCIL FOR INSIGHT, COMPASSION & RESILIENCE (CICR) IS A SIX-MONTH PROGRAM DESIGNED FOR INCARCERATED PARTICIPANTS THAT TEACHES THE PRACTICE OF COUNCIL AND ITS FACILITATION. CICR INCLUDES ELEMENTS OF THE FOUNDATIONS OF COUNCIL TRAINING OFFERED BY THE ORGANIZATION, THOUGH TAILORED FOR USE INSIDE PRISON. AFTER THE INITIAL 16-HOUR TRAINING WORKSHOP, PARTICIPANTS FOLLOW EXERCISES AND ACTIVITIES PROVIDED IN THE COURSE MANUAL, EXPLORING TOPICS THAT UNFOLD IN A PROSCRIBED CURRICULAR EVOLUTION. THEY GATHER EVERY WEEK TO DISCUSS AND PRACTICE COUNCIL, FACILITATED BY ROTATING MEMBERS OF THE GROUP. COUNCIL TOPICS CORRESPOND TO THE MATERIAL COVERED IN THE PARTICIPANT MANUAL. THE CICR PROGRAM'S PEDAGOGY IS BASED ON MINDFULNESS AND RESTORATIVE JUSTICE PRINCIPLES, FOCUSING ON TAKING RESPONSIBILITY FOR PAST BEHAVIOR AND THE HARM CAUSED TO VICTIMS, TO OTHERS WHO HAVE BEEN IMPACTED (FRIENDS, FAMILY, COMMUNITY) AND TO THE HARM PASSED DOWN THROUGH GENERATIONS. COUNCIL REENTRY PROGRAM (CRP) REDUCES RECIDIVISM THROUGH ADDRESSING THE NEEDS OF FORMERLY INCARCERATED INDIVIDUALS WHO RETURN HOME AND COMMIT TO SUCCESSFUL REENTRY. CRP SUPPORTS THE NEEDS OF PROGRAM PARTICIPANTS WITH A CUSTOMIZED APPROACH THAT OFFERS WARM HAND-OFF SUPPORT SERVICES INITIATED DURING INCARCERATION, AND CONTINUES THROUGHOUT THE RELEASE AND REINTEGRATION PROCESS WITH CASE MANAGEMENT, ONGOING COUNCIL SESSIONS FOR PARTICIPANTS AND THEIR FAMILIES, AND ADVANCED TRAINING IN COUNCIL FACILITATION FOR THOSE WHO HAVE FOUND HEALING IN THIS PRACTICE AND WANT TO CARRY IT TO THEIR COMMUNITIES. LOS ANGELES REENTRY COLLABORATIVE (LARC) IS A MULTI-SECTOR, COMMUNITY-DRIVEN COLLABORATIVE THAT PROMOTES THE SUCCESSFUL REENTRY OF FORMERLY INCARCERATED INDIVIDUALS THROUGH ATTENDING TO THEIRHEALTH NEEDS, AS WELL AS RESOURCING THE REENTRY SECTOR AS A WHOLE. BURNOUT IS COMMON AMONGST THOSE WORKING IN THE SECTOR AND WE BELIEVE THAT A HEALTHY REENTRY SECTOR WILL BE BETTER EQUIPPED TO SERVE RETURNING INDIVIDUALS IN ACHIEVING THEIR REENTRY GOALS. LARC BUILDS A MULTILAYERED COLLABORATIVE APPROACH TO ADDRESS THE TRAUMA, MENTAL AND BEHAVIORAL HEALTH ISSUES, VIOLENCE, AND ECONOMIC DISPARITIES ASSOCIATED WITH RETURNING FROM INCARCERATION. THIS INITIATIVE HELPS ENHANCE PARTICIPANTS' HEALTH, INCREASE SOCIAL WELLNESS, AND PREVENT FURTHER VIOLENCE AND TRAUMA IN THE COMMUNITY. LARC'S QUARTERLY EVENTS (ONE IN-PERSON, ONE VIRTUAL), DIGITAL NEWSLETTER, AND ONLINE RESOURCES ARE UTILIZED BY THOUSANDS OF REPRESENTATIVES FROM HUNDREDS OF MEMBER ORGANIZATIONS, INCLUDING NONPROFITS, LOCAL GOVERNMENT AGENCIES, HEALTHCARE PROFESSIONALS, EDUCATORS, LEGAL EXPERTS, AND MANY OTHERS INVESTED IN SERVING THE REENTRY COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,092ExpenseAmt
DescPEACE OFFICER WELLNESS, EMPATHY & RESILIENCE (POWER) TRAINING PROGRAM IS AN INTENSIVE AND INTERACTIVE, COHORT-BASED, THREE-MONTH CURRICULUM FOR POLICE AND CORRECTIONAL OFFICERS THAT UTILIZES MINDFULNESS PRACTICES, COMPASSION-BASED COMMUNICATION EXERCISES, AND TRAINING IN WELLNESS-RELATED AREAS SUCH AS STRESS MANAGEMENT AND SELF-CARE. THE POWER PROGRAM IS A NATIONALLY-CERTIFIED OFFICER TRAINING COURSE BUILT ON SCIENCE-BASED STRATEGIES FOR OPTIMIZING PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL HEALTH. THE POWER CURRICULUM ADDRESSES CRITICAL TOPICS LIKE BURNOUT, EMPATHY FATIGUE, MORAL DISTRESS, DEPERSONALIZATION, AND PATHOLOGICAL ALTRUISM. THE PROGRAM COMBINES INNOVATIONS IN NEUROSCIENCE, PRACTICES TO STRENGTHEN ATTENTION AND FOCUS, MINDFULNESS ACTIVITIES, ALONG WITH REGULAR PEER-LED COUNCIL HUDDLES, WHEREIN OFFICERS GATHER REGULARLY TO UNPACK THE TOPICS EXPLORED IN THE CURRICULUM THAT ARE SHOWING UP IN THEIR LIVES AND WORK. OVER TIME, THESE ONGOING SMALL GROUPS HELP INTEGRATE THE CURRICULUM INTO AGENCY CULTURE. AGENCIES WORKING WITH POWER FIND THAT THE PROGRAM LEADS TO STRONGER RELATIONSHIPS, MORE POSITIVE AGENCY CULTURE AND ENHANCED COMMUNITY RELATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,079ExpenseAmt
Revenue$4,574RevenueAmt
DescPUBLIC COUNCIL TRAININGS ARE EXPERIENTIAL COURSES THAT EXPLORE BASIC ELEMENTS, MODALITIES, AND FORMS OF COUNCIL PRACTICE. FOUNDATIONS OF COUNCIL TRAINING SERVES AS AN INTRODUCTION TO LEARNING COUNCIL. THE TWO-DAY/16-HOUR COURSE IS OFFERED TO THE PUBLIC AND BRINGS TOGETHER THOSE LOOKING TO EXPLORE THEIR RELATIONSHIP WITH COUNCIL IN PROFESSIONAL AND PERSONAL CONTEXTS. LICENSED MARRIAGE AND FAMILY THERAPISTS (LMFTS), LICENSED CLINICAL SOCIAL WORKERS (LCSWS), LICENSED PROFESSIONAL CLINICAL COUNSELORS (LPCCS), AND/OR LICENSED EDUCATIONAL PSYCHOLOGISTS (LEPS) CAN EARN FIFTEEN CONTINUING EDUCATION CREDITS FOR COMPLETING THE COURSE. DEEPENING COUNCIL TRAINING OFFERS AN OPPORTUNITY TO DEEPEN ONE'S PRACTICE OF COUNCIL AND IS GEARED TOWARD PARTICIPANTS WHO HAVE BEEN FACILITATING COUNCIL FOR SOME TIME AND ARE INTERESTED IN HONING THEIR FACILITATION SKILLS. LIVING COUNCIL TRAINING, FOR EXPERIENCED COUNCIL PRACTITIONERS, IS AN INVITATION TO EXPLORE LIVING THE WAY OF COUNCIL. ONLINE SOCIAL CONNECTION COUNCILS ARE OFFERED THROUGHOUT THE MONTH AND ARE HOSTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. ALL ARE INVITED TO SETTLE IN AND LISTEN TO ONE ANOTHER, WITHOUT JUDGMENT, AND TO SPEAK FROM THE HEART. WHAT EMERGES IS A REFLECTION OF SHARED HUMANITY AND COLLECTIVE WISDOM. THESE REGULARLY SCHEDULED ONLINE SESSIONS OFFER A PLACE TO COME TOGETHER AND CONNECT WITH COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,059ExpenseAmt
DescCOUNCIL FOR SCHOOLS AND EDUCATORS IS A COUNCIL-BASED PROGRAM THAT SUPPORTS EDUCATIONAL PROFESSIONALS ACROSS THE SPECTRUM OF THE EDUCATIONAL SYSTEM, FOSTERING MORE COHESIVE AND COMPASSIONATE SCHOOL COMMUNITIES. THE ORGANIZATION PROVIDES AN EVIDENCE-BASED RESOURCE THAT CAN BE INTEGRATED INTO ANY EDUCATIONAL ENVIRONMENT TO ACHIEVE A HIGH-IMPACT, SUSTAINABLE SHIFT TOWARD A MORE COOPERATIVE, CREATIVE, AND ENGAGED LEARNING ENVIRONMENT. COUNCIL-BASED PROGRAMS ENHANCE COMMUNICATION AND STRENGTHEN CONNECTIONS BETWEEN COLLEAGUES, SUPPORTING MORE RESILIENT, CREATIVE, AND COHESIVE TEAMS. UTILIZING SKILLS TAUGHT IN THIS PROGRAM, SCHOOL COMMUNITIES BECOME MORE COHESIVE AND COMPASSIONATE, STAKEHOLDERS ENGAGE MORE DEEPLY, STAFF DEVELOP A GREATER SENSE OF CONNECTION AND STUDENTS FEEL SEEN AND VALUED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,059TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$240,788TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133775747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 292586AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN BIERY
DIRECTOR1.00Yes (X)$0$0$0
DR KENDI GUANTAI
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR HANKET
DIRECTOR1.00Yes (X)$0$0$0
KENNETH E HARTMAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MICHELE KAWAMOTO PERRY
DIRECTOR1.00Yes (X)$0$0$0
JEN TEJADA
DIRECTOR1.00Yes (X)$0$0$0
PATTI GIGGANS
DIRECTOR1.00Yes (X)$0$0$0
JARED SEIDE
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$137,743GovernmentGrantsAmt
All Other Contributions$936,332AllOtherContributionsAmt
Total Contributions$1,074,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNCIL TRAININGDesc
Business900099BusinessCd
Total Revenue Column$4,574TotalRevenueColumnAmt
Related Or Exempt Func Income$4,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,574TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,649TotalRevenueColumnAmt
Related Or Exempt Func Income$4,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,086TotalAmt
Program Services$17,204ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$3,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,947TotalAmt
Program Services$139,052ProgramServicesAmt
Management And General$27,302ManagementAndGeneralAmt
Fundraising$10,593FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,714TotalAmt
Program Services$9,698ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,265TotalAmt
Program Services$11,343ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,333TotalAmt
Management And General$8,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,159TotalAmt
Program Services$24,809ProgramServicesAmt
Management And General$3,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,853TotalAmt
Program Services$35,857ProgramServicesAmt
Management And General$7,996ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$317TotalAmt
Program Services$317ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Management And General$4,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$2,999$1,144$1,855
DUES AND SUBSCRIPTIONS$2,136$665$1,471
TELEPHONE$1,600$1,600
PRINTING$970$699$271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Management And General$63ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,735TotalAmt
Program Services$240,788ProgramServicesAmt
Management And General$64,014ManagementAndGeneralAmt
Fundraising$15,933FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,282,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$310,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$59,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,689,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$23,800EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$856,256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$931,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$231,876EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$526,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$757,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,689,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$757,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,074,075CurrentTaxYearAmt
Total$1,074,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,074,075CurrentTaxYearAmt
Total$1,074,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$611,682SubstantialContributorsTotAmt
Public Support Total170$462,393PublicSupportTotal170Amt
Total Support$1,074,075TotalSupportAmt
Gross Receipts Rltd Activities$4,574GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,000OtherCostOrOtherBasisAmt
Depreciation$317DepreciationAmt
Book Value$18,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,683TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALARIES PAYABLEDesc
Amt$51,256Amt
FieldValueIRS element (for citing)
Total Liability$51,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,078,649TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,078,649RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,078,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$320,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$320,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX 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 AT JUNE 30, 2024. GENERALLY, THE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS FOR THEIR VIEWING TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY AND IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE INDIVIDUAL IN QUESTION MUST DISCLOSE THE INFORMATION. IF THIS IS DETERMINED TO EXIST, THE ORGANIZATION WILL TAKE STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HIRES OUTSIDE CONSULTING PRACTICES TO HELP CONSULT BUDGETS, SALARIES, DEVELOPMENT, GROWTH AND MORE. COMPARATIVE DATA FROM OTHER ORGANIZATIONS ARE REVIEWED AND ANALYZED TO DETERMINE THE SALARIES OF TOP MANAGEMENT TO MATCH INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION;S GOVERNING DOCUMENTS, CONCLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.

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