BETA

PARTNERSHIPS FOR TRAUMA RECOVERY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIPS FOR TRAUMA RECOVERY (EIN 47-3948973)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-29
IRS object ID
202102419349300800
Schema version
2020v4.1
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)
Return2021-08-29T17:27:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonLEAH SPELMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5109692581PhoneNum
Signature2021-08-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAHPersonFirstNm
Person LastSPELMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLEAH SPELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12526 MARTIN LUTHER KING WAYAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,383,144GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,267,434PYContributionsGrantsAmt
CY Contributions Grants$2,378,294CYContributionsGrantsAmt
PY Program Service Revenue$4,620PYProgramServiceRevenueAmt
CY Program Service Revenue$4,850CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,272,054PYTotalRevenueAmt
CY Total Revenue$2,383,144CYTotalRevenueAmt
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$973,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,257,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,803PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,980CYTotalFundraisingExpenseAmt
PY Other Expenses$151,496PYOtherExpensesAmt
CY Other Expenses$194,896CYOtherExpensesAmt
PY Total Expenses$1,133,905PYTotalExpensesAmt
CY Total Expenses$1,452,369CYTotalExpensesAmt
PY Revenues Less Expenses$138,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$930,775CYRevenuesLessExpensesAmt
Total Assets BOY$654,743TotalAssetsBOYAmt
Total Assets EOY$1,614,619TotalAssetsEOYAmt
Total Liabilities BOY$100,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$554,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,485,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES PSYCHOSOCIAL SUPPORT FOR REFUGEES, ASYLEES AND ASYLUM SEEKERS IN THE UNITED STATES. TRAINS PSYCHOLOGY AND SOCIAL WORK STUDENTS IN PROVIDING PSYCHOSOCIAL SUPPORT FOR SURVIVORS. EDUCATES ABOUT TRAUMA AND TRAUMA RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,238,720ExpenseAmt
Revenue$4,850RevenueAmt
DescPARTNERSHIPS FOR TRAUMA RECOVERY (PTR), ESTABLISHED IN 2015, IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION THAT ADDRESSES THE PSYCHOSOCIAL IMPACTS OF TRAUMA AMONG INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES THROUGH CULTURALLY AWARE, TRAUMA-INFORMED AND LINGUISTICALLY ACCESSIBLE MENTAL HEALTH CARE, OUTREACH, CLINICAL TRAINING AND POLICY ADVOCACY. AT THEIR MOSAIC HEALING CENTER IN THE SAN FRANCISCO BAY AREA, PTR PROVIDES MENTAL HEALTH CARE FOR REFUGEES, ASYLEES AND ASYLUM SEEKERS. PTR ALSO PARTNERS WITH AREA UNIVERSITIES TO TRAIN ADVANCED PSYCHOLOGY DOCTORAL STUDENTS THROUGH THEIR GLOBAL HEALING AND HUMAN RIGHTS TRAINING PROGRAM.DURING THE YEAR ENDED DECEMBER 31, 2020, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- THROUGH BOTH MENTAL HEALTH CARE AND OUTREACH EFFORTS, PTR WAS ABLE TO REACH 440 SURVIVORS OF HUMAN RIGHTS ABUSES AND INTERPERSONAL VIOLENCE. AS PART OF THESE EFFORTS, PTR PROVIDED 2,300 INDIVIDUAL, GROUP, AND FAMILY THERAPY SESSIONS TO SURVIVORS.- IN 2020, PTR'S TEAM GREW FROM 18 TO 19 MEMBERS. THIS GROWTH HAS ALLOWED PTR TO PROVIDE ADDITIONAL CLINICAL SUPPORT TO THEIR AFRICAN COMMUNITIES PROGRAM, ENABLING PEOPLE TO ACCESS MENTAL HEALTH SUPPORT OUTSIDE OF TRADITIONAL THERAPY SPACES. THIS GROWTH ALSO ENABLED PTR TO EXPAND THEIR DATA COLLECTION AND MANAGEMENT EFFORTS, ENSURING THAT DATA SUPPORT CONTINUES TO BE COMMENSURATE WITH PROGRAMMATIC GROWTH.- ACTIVITIES IMPLEMENTED BY THE AFRICAN COMMUNITIES PROGRAM IN 2020 INCLUDE: TWO SUPPORT GROUPS FOR STUDENTS AT OAKLAND INTERNATIONAL HIGH SCHOOL (ONE IN THE FALL, AND ONE IN THE SPRING), THREE EDUCATION WORKSHOPS ON UNDERSTANDING TRAUMA, 11 COMMUNITY AND COLLABORATION MEETINGS WITH PARTNER ORGANIZATIONS, ONGOING COUNSELING WITH INDIVIDUAL CLIENTS AND FAMILY MEMBERS, AND MONTHLY PSYCHOEDUCATION GROUPS OPEN TO ALL COMMUNITY MEMBERS. IN TOTAL, APPROXIMATELY 200 INDIVIDUALS PARTICIPATED IN THE AFRICAN COMMUNITIES OUTREACH EVENTS.- OVER 60% OF INDIVIDUAL AND FAMILY THERAPY SESSIONS WERE CONDUCTED IN A LANGUAGE OTHER THAN ENGLISH. THIS YEAR, PTR CONTRACTED WITH 25 INTERPRETERS THROUGH THEIR REFUGEE VOICES PROGRAM, IN ORDER TO INCREASE LANGUAGE ACCESSIBILITY THROUGH ONGOING IN-PERSON INTERPRETATION SERVICES. - 97% OF CLIENTS SERVED IN 2020 SHOWED SOME IMPROVEMENT IN PTSD, ANXIETY, AND/OR DEPRESSION; 77% OF CLIENTS WERE SYMPTOMATIC WITH PTSD AT INTAKE, WHILE ONLY 38% OF CLIENTS WERE SYMPTOMATIC AT FOLLOW-UP.Desc
Total Program Service Expenses$1,238,720TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 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 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 Line1LEAH SPELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5109692581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11936 UNIVERSITY AVE SUITE 191AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAURI BHARDWAJ
TREASURER2.00Yes (X)Yes (X)$0$0$0
MONIKA PARIKH
BOARD CHAIR35.00Yes (X)Yes (X)$0$0$0
DR SITA PATEL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HEMA PRASAD
FORMER SECRETARY (RESIGNED 8/20)2.00Yes (X)Yes (X)$0$0$0
JOSEPH ASUNKA
BOARD MEMBER2.00Yes (X)$0$0$0
CANDACE BECK
BOARD MEMBER2.00Yes (X)$0$0$0
CATHY CHEN
BOARD MEMBER2.00Yes (X)$0$0$0
CLEMENCIA HERRERA
BOARD MEMBER2.00Yes (X)$0$0$0
EMERALD MANN
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN RAWSON
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN SILVERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LEAH SPELMAN
EXECUTIVE DIRECTOR40.00Yes (X)$82,100$0$4,334
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,334TotalOtherCompensationAmt
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$1,235,723GovernmentGrantsAmt
All Other Contributions$1,142,571AllOtherContributionsAmt
Total Contributions$2,378,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,850TotalRevenueColumnAmt
Related Or Exempt Func Income$4,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,850TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,383,144TotalRevenueColumnAmt
Related Or Exempt Func Income$4,850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,434TotalAmt
Program Services$17,932ProgramServicesAmt
Management And General$51,573ManagementAndGeneralAmt
Fundraising$16,929FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,006,160TotalAmt
Program Services$911,292ProgramServicesAmt
Management And General$94,662ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,088TotalAmt
Program Services$68,489ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,791TotalAmt
Program Services$74,950ProgramServicesAmt
Management And General$10,558ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,253TotalAmt
Program Services$64,519ProgramServicesAmt
Management And General$15,562ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Program Services$1,584ProgramServicesAmt
Fundraising$459FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,754TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,032TotalAmt
Program Services$69,518ProgramServicesAmt
Management And General$5,486ManagementAndGeneralAmt
Fundraising$3,028FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,822TotalAmt
Program Services$3,277ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Program Services$3,941ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$11,544$11,126$293$125
OTHER EXPENSES$8,882$7,368$170$1,344
LICENSES AND FEES$262$160$95$7

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,452,369TotalAmt
Program Services$1,238,720ProgramServicesAmt
Management And General$189,669ManagementAndGeneralAmt
Fundraising$23,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,324BOYAmt
EOY$639,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$285,432BOYAmt
EOY$953,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,724BOYAmt
EOY$9,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,263BOYAmt
EOY$11,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$654,743BOYAmt
EOY$1,614,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,430BOYAmt
EOY$129,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,430BOYAmt
EOY$129,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,214BOYAmt
EOY$740,973EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,099BOYAmt
EOY$744,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,313BOYAmt
EOY$1,485,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,743BOYAmt
EOY$1,614,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$930,775ReconcilationRevenueExpnssAmt
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$219,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,434CurrentTaxYearMinus1YearAmt
Current Tax Year$2,378,294CurrentTaxYearAmt
Total$5,217,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,434CurrentTaxYearMinus1YearAmt
Current Tax Year$2,378,294CurrentTaxYearAmt
Total$5,217,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,081,962SubstantialContributorsTotAmt
Public Support Total170$4,135,328PublicSupportTotal170Amt
Total Support$5,217,290TotalSupportAmt
Public Support CY1700.79260PublicSupportCY170Pct
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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,124FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,124FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,238,720FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,239,844FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,984FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,746FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$133,546CurrentYearMinus2Amt
Current Year Minus1$171,348CurrentYearMinus1Amt
Current Year$198,984CurrentYearAmt
Total$503,878TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$755,817LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$116CurrentYearMinus2Amt
Current Year Minus1$191CurrentYearMinus1Amt
Current Year$1,124CurrentYearAmt
Total$1,431TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$33,387CurrentYearMinus2Amt
Current Year Minus1$42,837CurrentYearMinus1Amt
Current Year$49,746CurrentYearAmt
Total$125,970TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$188,955GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,393,247TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,103DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,103RevenueNotReportedAmt
Revenue Subtotal$2,383,144RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,383,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,462,472TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,103DonatedServicesUseFcltsAmt
Expenses Not Reported$10,103ExpensesNotReportedAmt
Expenses Subtotal$1,452,369ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,452,369TotalExpensesPerForm990Amt

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, 2020. 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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