2018-11-07T10:22:03-08:00 2017-12-31 472626541 Cook & Company A Prof Actncy Corp 870 Market Street Suite 880 San Francisco CA 94102 990 2017-01-01 680433289 Project Avary Inc PROJ 4154578799 PO BOX 150088 San Rafael CA 94915 Zachary Whelan Executive Director 2018-11-07 true Douglas E Cook CPAMPA P01521705 4156211112 2017 2019-02-21 02:37:17Z Zachary Whelan 1623 5th Ave Bldg C San Rafael CA 94901 808929 false false X www.projectavary.org X 1999 CA To break the cycle of incarceration among children with parents in prison. 14 13 63 53 0 924440 670001 0 200 311 -13672 107670 910968 777982 0 0 377145 482545 10051 181433 237267 316602 614412 809198 296556 -31216 748095 739438 32543 55102 715552 684336 X To break the cycle of incarceration among children with parents in prison. true false 555834 Children's Program: 100 children ages 8-13 participate in 18 school year adventure day outings providing enrichment and social and life skill instructions. The youth also attend a summer camp that includes customized programming to meet the social-emotional needs of children with a parent in prison. Teen Leadership Program: 45 teens ages 14-18 participate in retreats and single day outings that are devoted to developing life skills through workshops and instructions to build competencies for outdoor recreation. Teens also work as Junior Counselors during the adventure days and summer camp. Family Support Group: Provides timely support to caregivers of children in the program, as well as parenting classes and support groups for caregivers. 555834 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false true 14 0 true 63 true false false false false false false false false 0 false false false false false false false false false false X 14 13 true false false false false false false true false false false true false false false false true true false false CA X Zachary Whelan 4154578799 1623 5th Ave Building C San Rafael CA 94901 Cliff Palefsky Director 2.00 0.00 X 0 0 0 Michelle Pepitone Director 2.00 0.00 X 0 0 0 Tom Zitto Director 2.00 0.00 X 0 0 0 John Atkinson Director 2.00 0.00 X 0 0 0 Mary Burke Director 2.00 0.00 X 0 0 0 Miles Ehlrich Director 2.00 0.00 X 0 0 0 Jack Friedman Director 2.00 0.00 X 0 0 0 Genoveva La Placa Director 2.00 0.00 X 0 0 0 John Rosenberg Director 2.00 0.00 X 0 0 0 Barbara Saunders Director 2.00 0.00 X 0 0 0 William Terrell Director 2.00 0.00 X 0 0 0 Emi Uyehara Director 2.00 0.00 X 0 0 0 Arthur Wachtel Director 2.00 0.00 X 0 0 0 Zachary Whelan Executive Dir. 40.00 0.00 X X 101677 0 14250 101677 14250 1 false false false 0 97411 78403 494187 36357 670001 0 311 311 0 0 0 0 137450 97411 30947 106503 106503 0 0 Other 1167 1167 1167 777982 107981 0 0 0 0 116877 70126 11688 35063 0 298165 212938 15025 70202 0 23449 14059 2412 6978 44054 31536 3275 9243 0 0 35066 6271 28528 267 0 10051 10051 0 36265 36265 0 17043 8970 3778 4295 24851 11645 5719 7487 0 28324 25051 865 2408 29060 28848 31 181 0 0 0 0 0 11508 10539 455 514 Program facilities & supplies 91425 91425 Miscellaneous 37125 2226 155 34744 Outings & other activities 5935 5935 0 809198 555834 71931 181433 374 515967 535191 78186 202542 139365 0 0 0 0 0 9988 5920 23474 23474 0 0 0 0 0 0 748095 739438 32543 40654 14448 32543 55102 X 291539 509553 424013 174783 715552 684336 748095 739438 -31216 X false true X false false X 524111 496807 492716 836691 670001 3020326 0 0 524111 496807 492716 836691 670001 3020326 801801 2218525 52 29 136 200 311 728 0 27 594 1167 1788 3022842 0.73390 0.78410 X 23474 23474 777982 777982 777982 809198 809198 809198 false Annual Gala 213444 78759 134685 5810 15549 5000 1480 Trivia Bee 12869 10104 2765 1990 1118 1 8548 8548 234861 97411 137450 7800 16667 5000 1480 30947 106503 Herb Castillo previous ED 10326 grantwriting fees false X 185 18355 FMV Event Supplies 93 18002 FMV false false false Form 990, Part III, Line 2: New Services San Francisco Unified School District Middle School Curriculum, CDCR Innovative Programming Grant Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Board President, Cliff Palefsky, and the Board Secretary, Dr. Michelle Pepitone, are married to each other. Neither individual is compensated by Project Avary. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is provided to the Board Treasurer for review prior to the document's submission. The 990, as well as audit, financial statements, and all reports related to the Organization's finances are reviewed by the Treasurer who shares his review and opinions with the Board of Directors during the agency's quarterly meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO compensation was set in early 2014 when the previous Executive Director retired. Other Executive Director positions were reviewed to compare size of the agency. The salary was apporved by the Board of Directors. Compensation was based on data that was available then regarding rate of compensation for comparable youth programs. The executive director consulted with the Board of Directors and selected. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization publishes its financial statements in its annual report, which is posted on its website. Governing documents are available upon request.