THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS (EIN 77-0266587)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201733129349303458
Schema version
2016v3.0
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)
Return2017-11-08T14:42:15-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770266587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TLC FOUNDATION FOR BODY-FOCUSEDBusinessNameLine1Txt
Business Name Line2REPETITIVE BEHAVIORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTLCFBusinessNameControlTxt
Phone8314571004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 SOQUEL AVENUEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer RaikesPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana ChavarriaPreparerPersonNm
PTINP01411843PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer RaikesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 Soquel AveAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,336,718GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BFRB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Trichotillomania Learning Center's Mission is to end the suffering caused by hair pulling disorder, skin picking disorder, and related body-focused behaviors.Vision: We envision a world where:Body-focused repetitive behaviors (BFRBS) are diagnosed quickly.BFRBS are not a source of shame.Knowledgable treatment is available to all people with these disorders.Treatments are more effective and eventually cures are found.Information and emotional support are available to people of all ages and their families.Values: Founded in 1991, TCL provides education, outreach, and support of research into the cause and treatment of BFRB disorders. In choosing how to allocate our limited resources, we seek projects that will have large ripple effects, both at the personal and public level, and that will enable larger scale work to be done. We are committed to a culture of humanity, consensus, and personal connection, while achieving growth per our mission.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$844,391PYContributionsGrantsAmt
CY Contributions Grants$2,097,473CYContributionsGrantsAmt
PY Program Service Revenue$215,482PYProgramServiceRevenueAmt
CY Program Service Revenue$159,829CYProgramServiceRevenueAmt
PY Investment Income$387PYInvestmentIncomeAmt
CY Investment Income$12,216CYInvestmentIncomeAmt
PY Other Revenue$55,865PYOtherRevenueAmt
CY Other Revenue$65,856CYOtherRevenueAmt
PY Total Revenue$1,116,125PYTotalRevenueAmt
CY Total Revenue$2,335,374CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$435,995CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$386,335CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,490CYTotalFundraisingExpenseAmt
PY Other Expenses$547,273PYOtherExpensesAmt
CY Other Expenses$628,417CYOtherExpensesAmt
PY Total Expenses$920,037PYTotalExpensesAmt
CY Total Expenses$1,450,747CYTotalExpensesAmt
PY Revenues Less Expenses$196,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$884,627CYRevenuesLessExpensesAmt
Total Assets BOY$1,081,858TotalAssetsBOYAmt
Total Assets EOY$1,990,948TotalAssetsEOYAmt
Total Liabilities BOY$4,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,077,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,962,220NetAssetsOrFundBalancesEOYAmt
MissionThe organization's mission is to improve the quality of life of children, adolescents and adults with Trichotillomania and related body-focused repetitive behaviors such as skin picking. TLC works to raise awareness of these disorders, promote research and treatment advances, and to provide information and support to sufferers and their families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,036,535ExpenseAmt
Grant$435,995GrantAmt
Revenue$227,029RevenueAmt
DescThe organization raises awareness, offers support to clients and families affected by Trichotillomania by disseminating information and facilitating research and treatment options.Desc
Total Program Service Expenses$1,036,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlice KellyPersonNm
Phone8314571004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 SOQUEL AVENUE AAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950622352ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brian Haslam
President5.000.00Yes (X)Yes (X)$0$0$0
Josie Santis
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Rahel Smith
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Chaille Percival DeFaria
Director2.000.00Yes (X)$0$0$0
Marla Deibler
Director2.000.00Yes (X)$0$0$0
Jon Grant
Director2.000.00Yes (X)$0$0$0
Joanna Heitz
Director2.000.00Yes (X)$0$0$0
Ann Hodges
Director2.000.00Yes (X)$0$0$0
Robert McPherson
Director2.000.00Yes (X)$0$0$0
Renae Reinardy
Director2.000.00Yes (X)$0$0$0
Jennifer Raikes
Executive Dir.30.000.00Yes (X)$60,769$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,769TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$89,531MembershipDuesAmt
All Other Contributions$2,007,942AllOtherContributionsAmt
Noncash Contributions$10,855NoncashContributionsAmt
Total Contributions$2,097,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences Income$145,958$145,958
Program Service Fees$13,871$13,871
FieldValueIRS element (for citing)
Total Program Service Revenue$159,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,216TotalRevenueColumnAmt
Exclusion$12,216ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$64,850GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,344CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,506TotalRevenueColumnAmt
Related Or Exempt Func Income$63,506RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising624100$2,300$2,300
Other Income624100$50$50
FieldValueIRS element (for citing)
Other Revenue Total$2,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,335,374TotalRevenueColumnAmt
Related Or Exempt Func Income$225,685RelatedOrExemptFuncIncomeAmt
Exclusion$12,216ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$435,995TotalAmt
Program Services$435,995ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,769TotalAmt
Program Services$27,346ProgramServicesAmt
Management And General$12,154ManagementAndGeneralAmt
Fundraising$21,269FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,846TotalAmt
Program Services$161,764ProgramServicesAmt
Management And General$38,819ManagementAndGeneralAmt
Fundraising$78,263FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,860TotalAmt
Program Services$9,730ProgramServicesAmt
Management And General$2,379ManagementAndGeneralAmt
Fundraising$4,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,860TotalAmt
Program Services$17,321ProgramServicesAmt
Management And General$4,158ManagementAndGeneralAmt
Fundraising$8,381FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,509TotalAmt
Management And General$3,509ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,911TotalAmt
Program Services$23,546ProgramServicesAmt
Management And General$6,834ManagementAndGeneralAmt
Fundraising$129,531FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,605TotalAmt
Program Services$17,483ProgramServicesAmt
Fundraising$122FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,548TotalAmt
Program Services$8,527ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,553TotalAmt
Program Services$3,048ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,650TotalAmt
Program Services$13,233ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt
Fundraising$4,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,106TotalAmt
Program Services$22,812ProgramServicesAmt
Fundraising$15,294FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,495TotalAmt
Program Services$94,495ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,674TotalAmt
Program Services$3,145ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$879ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and Shipping$69,216$44,218$2,623$22,375
Website Develop/Maintenance$37,826$29,950$4,126$3,750
Printing and Publications$37,802$31,727$1,260$4,815
Research$25,997$25,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,154TotalAmt
Program Services$65,319ProgramServicesAmt
Management And General$15,311ManagementAndGeneralAmt
Fundraising$19,524FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,450,747TotalAmt
Program Services$1,036,535ProgramServicesAmt
Management And General$96,722ManagementAndGeneralAmt
Fundraising$317,490FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$623,275BOYAmt
EOY$479,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,462BOYAmt
EOY$86,704EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,192BOYAmt
EOY$731,170EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$25,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,152BOYAmt
EOY$2,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$297,777BOYAmt
EOY$639,279EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$8,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,081,858BOYAmt
EOY$1,990,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,478BOYAmt
EOY$12,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$16,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,478BOYAmt
EOY$28,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,380BOYAmt
EOY$775,819EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,186,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,077,380BOYAmt
EOY$1,962,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,081,858BOYAmt
EOY$1,990,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$884,627ReconcilationRevenueExpnssAmt
Prior Period Adjustments$213PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,391CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097,473CurrentTaxYearAmt
Total$4,935,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,347CurrentTaxYearMinus1YearAmt
Current Tax Year$227,029CurrentTaxYearAmt
Total$1,253,848TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,738CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324,502CurrentTaxYearAmt
Total$6,189,710TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,189,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387CurrentTaxYearMinus1YearAmt
Current Tax Year$526CurrentTaxYearAmt
Total$5,554TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387CurrentTaxYearMinus1YearAmt
Current Tax Year$526CurrentTaxYearAmt
Total$5,554TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$727,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,116,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,325,028CurrentTaxYearAmt
Total$6,195,264TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,801OtherCostOrOtherBasisAmt
Depreciation$9,182DepreciationAmt
Book Value$619BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060OtherCostOrOtherBasisAmt
Book Value$2,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Other$16,603
Rounding$1
FieldValueIRS element (for citing)
Total Liability$16,604TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
Massachusetts General Hospita
PO Box 414876BostonMA02241042697983$151,260$0To identify neural, neurocognitive,
Stellenbosch University
$20,000$0Analysis of Existing TTM PhenotypicPrivate Bag X1 Matieland 76StellenboschSF
UC Regents
Box 957089Los AngelesCA90095943067788$174,697$0To identify neural, neurocognitive,
University of Chicago
5235 S Harper CtChicagoIL60615362177139$90,038$0To identify neural, neurocognitive,
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPART 1, LINE 2:THE ORGANIZATION PUTS OUT A REQUEST FOR PROPOSALS, WHICH ARE THEN REVIEWED BY MEMBERS OF THE SCIENTIFIC ADVISORY BOARD'S RESEARCH COMMITTEE, WITH EACH REVIEWER ASSIGNING A NUMERICAL RATING TO EACH PROPOSAL. THE REVIEWS ARE THEN DISCUSSED BY THE FULL RESEARCH COMMITTEE AT OUR ANNUAL SCIENTIFIC ADVISORY BOARD MEETING AND TOP RECOMMENDATION IS VOTED ON. THE BOARD OF DIRECTORS THEN DISCUSSES THE RECOMMENDATION AND VOTES ON IT AT THE ANNUAL MEETING OF THE BOARD. ALL APPLICANTS ARE THEN GIVEN FEEDBACK ON THEIR PROPOSALS.IN TERMS OF MONITORING THE USE OF GRANT MONIES, THE RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING OUR CONDITIONS OF THE GRANT, WHICH INCLUDE PROVIDING PROOF OF IRB APPROVAL FOR THE RESEARCH, AND PROVIDING QUARTERLY NARRATIVE UPDATES AND BUDGET REPORTS OF EXPENDITURES.MONIES ARE GRANTED IN TWO PARTS AND RESEARCH IS TO BE COMPLETED WITHIN A YEAR UNLESS AN EXTENSION IS REQUESTED AND GRANTED. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE MUST PROVIDE A FINAL ACCOUNTING AND A NARRATIVE REPORT SUITABLE FOR PUBLICATION IN OUR NEWSLETTER.PART II, LINE 1, COLUMN (H):NAME OF ORGANIZATION OR GOVERNMENT: UC REGENTS(H) PURPOSE OF GRANT OR ASSISTANCE: TO IDENTIFY NEURAL, NEUROCOGNITIVE, GENETIC, AND BEHAVIORAL/ENVIRONMENTAL TARGETS FOR TREATMENT DEVELOPMENT FOR PATIENTS WITH BODY-FOCUSED REPETITIVE BEHAVIORS.NAME OF ORGANIZATION OR GOVERNMENT: MASSACHUSETTS GENERAL HOSPITAL RESEARCH(H) PURPOSE OF GRANT OR ASSISTANCE: TO IDENTIFY NEURAL, NEUROCOGNITIVE, GENETIC, AND BEHAVIORAL/ENVIRONMENTAL TARGETS FOR TREATMENT DEVELOPMENT FOR PATIENTS WITH BODY-FOCUSED REPETITIVE BEHAVIORS.NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF CHICAGO(H) PURPOSE OF GRANT OR ASSISTANCE: TO IDENTIFY NEURAL, NEUROCOGNITIVE, GENETIC, AND BEHAVIORAL/ENVIRONMENTAL TARGETS FOR TREATMENT DEVELOPMENT FOR PATIENTS WITH BODY-FOCUSED REPETITIVE BEHAVIORS.NAME OF ORGANIZATION OR GOVERNMENT: STELLENBOSCH UNIVERSITY(H) PURPOSE OF GRANT OR ASSISTANCE: ANALYSIS OF EXISTING TTM PHENOTYPIC DATA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTWO DIRECTORS, ANN HODGES AND ROBERT MCPHERSON ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of form 990 is provided to the Board of Directors and filed after the Board has approved the same through a vote.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt the Annual Meeting, board members are presented with a list of TLC's vendors and are required to sign a statement declaring any conflicts of interest or that none exist.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors incorporates a review of salary comparison data into our budget approval process, including Executive compensation data analysis from the independently prepared report of Fair Pay For Northern California Non-Profits.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, financial statements and policies are available for public inspection upon request at the organization's offices. 990 Forms are available online at Guidestar.org.

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