2021-11-09T18:22:18-06:00 2020-12-31 800316991 WINTER & LOZANO CPAS INC 942 E CHAPMAN ORANGE CA 92866 990 2020-01-01 462562585 NOROOZ CLINIC FOUNDATION NORO 9492429720 1560 BROOKHOLLOW DR NO 212 SANTA ANA CA 92705 EHSAN GHARADJEDAGHI CEO 9495101321 2021-11-09 EHSAN GHARADJEDAGHI XXX-XX-XXXX BRIAN WINTER CPA P00643656 7146026949 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EHSAN GHARADJEDAGHI 28081 MARGUERITE PKWY MISSION VIEJO CA 92690 213067 0 X WWW.NOROOZCLINIC.COM X 2012 CA NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 0 0 0 0 0 0 37400 107350 101203 105717 2 0 0 0 138605 213067 0 0 0 0 50126 114311 0 0 0 102442 97003 152568 211314 -13963 1753 2975 4728 0 0 2975 4728 NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 0 0 211314 105717 DIRECT MENTAL HEALTH SERVICES INCLUDING THERAPY SESSIONS PROVIDED BY THERAPY INTERNS TO INDIVIDUALS, COUPLES, AND FAMILIES. MOST SESSIONS ARE ONE ON ONE OR WITH PARTNERS/FAMILY MEMBERS, AND SOME ARE WITH A GROUP. THESE THERAPY SESSIONS ARE PROVIDED EITHER PRO BONO OR AT LOW COST ON A LOW SLIDING SCALE. 211314 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 1 0 CA X EHSAN GHARADJEDAGHI 9492429720 1560 BROOKHOLLOW DRIVE SANTA ANA CA 92705 EHSAN GHARADJEDAGHI PRESIDENT & EXECUTIVE DIRECTOR 30.00 X 0 0 0 PHUONG NINA HUYNH SECRETARY 5.00 X 0 0 0 AFARIN SOMERS TREASURY & DIRECTOR 5.00 X 0 0 0 SARA MARQUEZ ADMIN ASSISTANT 32.00 X 3900 0 0 ROXANNE CASTILLO THERAPIST 16.00 X 10071 0 0 13971 0 0 0 0 0 0 0 107350 107350 COUNSELING INCOME 621300 105717 105717 105717 213067 105717 0 0 X 104435 104435 9876 9876 65921 65921 3801 3801 1011 1011 21683 21683 4587 4587 211314 211314 0 0 2975 4728 2975 4728 0 0 X 0 0 0 0 2975 4728 2975 4728 2975 4728 1753 0 X 0 0 0 X 57820 53695 15000 37400 107350 271265 5723 57981 92796 101203 105717 363420 63543 111676 107796 138603 213067 634685 0 0 0 634685 63543 111676 107796 138603 213067 634685 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 7A MEMBER HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE TAX RETURNS TO DESIGNATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE IN SANTA ANA. FORM 990, PART IX, LINE 11G UTILITIES: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. TAXES/LICENSES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BANK CHARGES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. MEALS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. PSYCHOLOGICAL TESTING MATERIALS: PROGRAM SERVICE EXPENSES 5,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,587. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,129. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,930. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,591. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,877.