2017-11-15T12:39:07-08:00 2016-12-31 Cook & Company A Prof Actncy Corp 870 Market Street Suite 880 San Francisco CA 94102 990 2016-01-01 680433289 Project Avary Inc PROJ 4154578799 PO BOX 150088 San Rafael CA 94915 Zachary Whelan Executive Director 2017-11-15 true Douglas E Cook CPAMPA P01521705 4156211112 2016 2017-02-10 21:41:12Z Zachary Whelan PO Box 150088 San Rafael CA 94915 956936 false false X www.projectavary.org X 1999 CA To break the cycle of incarceration among children with parents in prison. 15 14 52 53 0 492716 924440 0 136 200 -2054 -13672 490798 910968 0 0 258712 377145 30662 0 107914 189851 237267 479225 614412 11573 296556 436510 748095 17514 32543 418996 715552 To break the cycle of incarceration among children with parents in prison. false false 452267 Children's Program: 100 children ages 8-13 participate in 18 schools year adventure day outings providing enrichment and social and life skills 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 age 14-18 participate in retreats and single day outings that are devoted to developing life skills through workshops and instruction 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. 452267 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 false false false false false false false false false false true 19 0 true 52 true false false false false false false true false false 0 false false false false false false false false false false X 15 14 true false false false false false false true false false false false false false false false false true false false CA X Zachary Whelan 4154578799 1623 5th Ave Building C San Rafael CA 94901 Cliff Palefsky Chairman Director 2.00 0.00 X 0 0 0 Michelle Pepitone Secretary Director 2.00 0.00 X 0 0 0 Tom Zito Treasurer 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 Nancy Netherland Director 2.00 0.00 X 0 0 0 Zachary Whelan Executive Dir. 40.00 0.00 X 88683 0 0 88683 0 false false false 0 161028 763412 924440 0 200 200 0 0 0 0 32296 161028 45968 -13672 -13672 0 0 0 910968 -13472 0 0 0 0 92730 59342 24115 9273 0 233129 187434 45695 0 17218 13418 3800 34068 29326 1000 3742 0 0 18058 18058 0 0 0 37636 18215 4558 14863 0 14584 10414 1015 3155 5745 4778 702 265 0 21639 19825 1732 82 15359 14882 325 152 0 0 0 0 2347 2347 11500 8816 1342 1342 Outreach 36966 25400 11566 Event facilities & food 34648 34648 Miscellaneous 26118 11918 1121 13079 Supplies 12667 11504 263 900 0 614412 452267 54231 107914 238037 374 64135 535191 128206 202542 0 0 0 0 0 650 9988 23474 23474 5482 0 0 0 0 0 0 436510 748095 17514 32543 17514 32543 X 219446 291539 199550 424013 418996 715552 436510 748095 296556 X false true X false false X 320872 524111 496807 492716 836691 2671197 0 0 320872 524111 496807 492716 836691 2671197 575878 2095319 70 52 29 136 200 487 0 27 594 621 2672305 0.78410 0.80300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23474 23474 910968 910968 910968 614412 614412 614412 X X X X X true Herb Castillo 7836 Apple Blossom Ln Sebastopol CA 95472 writing grants/ reports false 180000 22561 157439 180000 22561 157439 Annual Gala 193324 161028 32296 8001 20704 4500 12763 193324 161028 32296 8001 20704 4500 12763 45968 -13672 Herb Castillo previous ED 22561 grantwriting fees false 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 approved by the Board of Directors. 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.