PROGRAM FOR TORTURE VICTIMS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROGRAM FOR TORTURE VICTIMS (EIN 95-4492477)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202602269349302770
Schema version
2024v5.5
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)
Return2026-08-14T14:27:45-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN ST STE 1300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954492477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRAM FOR TORTURE VICTIMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone2133844788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA GRANDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2133844788PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone9498529433PhoneNum
Preparation2026-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANA GRANDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,774,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PTVLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROGRAM FOR TORTURE VICTIMS (PTV) ASSISTS THE COURAGEOUS SURVIVORS OF STATE SPONSORED TORTURE AND PERSECUTION WHO HAVE STOOD UP FOR FREEDOM, EQUALITY AND HUMAN DIGNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,680,525PYContributionsGrantsAmt
CY Contributions Grants$1,641,528CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,462PYInvestmentIncomeAmt
CY Investment Income$11,169CYInvestmentIncomeAmt
PY Other Revenue$76,772PYOtherRevenueAmt
CY Other Revenue-$18,402CYOtherRevenueAmt
PY Total Revenue$1,769,759PYTotalRevenueAmt
CY Total Revenue$1,634,295CYTotalRevenueAmt
PY Grants And Similar Paid$44,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,925CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,198,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,087,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,002PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,864CYTotalFundraisingExpenseAmt
PY Other Expenses$484,746PYOtherExpensesAmt
CY Other Expenses$635,066CYOtherExpensesAmt
PY Total Expenses$1,758,276PYTotalExpensesAmt
CY Total Expenses$1,796,483CYTotalExpensesAmt
PY Revenues Less Expenses$11,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$162,188CYRevenuesLessExpensesAmt
Total Assets BOY$521,778TotalAssetsBOYAmt
Total Assets EOY$557,062TotalAssetsEOYAmt
Total Liabilities BOY$235,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$583,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$286,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$26,109NetAssetsOrFundBalancesEOYAmt
MissionPROGRAM FOR TORTURE VICTIMS (PTV) ASSISTS THE COURAGEOUS SURVIVORS OF STATE SPONSORED TORTURE AND PERSECUTION WHO HAVE STOOD UP FOR FREEDOM, EQUALITY AND HUMAN DIGNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$693,580ExpenseAmt
DescPSYCHOLOGICAL SERVICES:PTV SERVED OVER 350 CLIENTS DURING THE YEAR. PTV PROVIDES PSYCHOLOGICAL EVALUATION, BOTH INDIVIDUAL AND FAMILY THERAPY, TO HELP RELIEVE DEPRESSION, ANXIETY, AND PTSD, ENHANCING FUNCTIONING OF FAMILIES AND SOCIAL REINTEGRATION. GROUP THERAPY AND MULTI-CULTURAL GATHERING OF CLIENTS AND THEIR FAMILIES WITH PTV STAFF FOR PEER AND RECREATIONAL ACTIVITIES ARE COORDINATED TO FURTHER INCREASE PERSONAL AND SOCIAL DEVELOPMENT. PTV ALSO PROVIDES PSYCHOLOGICAL FORENSIC EVALUATIONS AND PROFESSIONAL COURT TESTIMONY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$554,863ExpenseAmt
Grant$43,925GrantAmt
DescCASE MANAGEMENT SERVICE:PTV COORDINATES COMMUNITY RESOURCES TO ASSIST AND RESPOND TO OUR CLIENTS' BASIC AND EMERGENCY NEEDS, PROVIDING CLIENTS WITH TOOLS AND RESOURCES NECESSARY TO THRIVE. PTV COORDINATES RESOURCES TO HELP ASSIST CLIENTS WITH CLOTHING, FOOD, EMERGENCY FINANCIAL NEEDS, TRANSPORTATION, HOUSING, LEGAL SERVICES, SOCIAL BENEFITS ENROLLMENT, AND WORKFORCE DEVELOPMENT AND JOB PLACEMENT. CASE MANAGERS PROVIDE INTENSIVE AND MODERATE CASE MANAGEMENT OF CLIENT BASIC AND LEGAL NEEDS THROUGHOUT THE DURATION OF ASYLUM JOURNEY. PTV PROVIDES AN ON-SITE FOOD BANK, GROCERY GIFT CARDS, BUS TOKENS, HOUSING ASSISTANCE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND JOB TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,716ExpenseAmt
DescMEDICAL CARE:SURVIVORS OF TORTURE WHO ARE NEW TO THE U.S. ARE NOT ELIGIBLE FOR GOVERNMENT OR WORKPLACE HEALTH COVERAGE IN THEIR FIRST YEAR OF RESIDENCY. MANY REQUIRE IMMEDIATE MEDICAL CARE DUE TO INJURIES CAUSED BY HUMAN RIGHTS ABUSE OR UNTREATED CHRONIC CONDITIONS. PTV PROVIDES FREE AND IMMEDIATE OUTPATIENT MEDICAL CARE AT OUR HUMAN RIGHTS CLINIC, INCLUDING REFERRALS TO MEDICAL SPECIALISTS IN THE FIELDS OF NEUROLOGY, PSYCHIATRY, AND GYNECOLOGY, ALL AT NO COST TO THE CLIENTS. EMERGENCY OR TRAUMA-RELATED DENTAL CARE IS AVAILABLE THROUGH OUR PARTNERSHIPS WITH FEDERALLY QUALIFIED HEALTHCARE PROVIDERS. PTV ALSO PROVIDES MEDICAL FORENSIC EVALUATIONS AND PROFESSIONAL COURT TESTIMONY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,387,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE PENAPersonNm
Phone2133844788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARUN BAHETI
CHAIR1.00Yes (X)Yes (X)$0$0$0
NIELS FRENZEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM LEVINE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNIFER FISHER GOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN HO
BOARD MEMBER1.00Yes (X)$0$0$0
JOE RACALTO
BOARD MEMBER1.00Yes (X)$0$0$0
GARY BRAITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GREG GOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ERIKA DEUTSCH
BOARD MEMBER1.00Yes (X)$0$0$0
ANA GRANDE
EXECUTIVE DIRECTOR40.00Yes (X)$115,000$0$5,768
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,095FundraisingAmt
Government Grants$1,385,663GovernmentGrantsAmt
All Other Contributions$253,770AllOtherContributionsAmt
Noncash Contributions$30,802NoncashContributionsAmt
Total Contributions$1,641,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,169TotalRevenueColumnAmt
Exclusion$11,169ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,119TotalRevenueColumnAmt
Exclusion-$20,119ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,717TotalRevenueColumnAmt
Exclusion$1,717ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,634,295TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,233ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,925TotalAmt
Program Services$43,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,768TotalAmt
Program Services$92,312ProgramServicesAmt
Management And General$12,418ManagementAndGeneralAmt
Fundraising$16,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$765,612TotalAmt
Program Services$585,216ProgramServicesAmt
Management And General$78,724ManagementAndGeneralAmt
Fundraising$101,672FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,385TotalAmt
Program Services$98,135ProgramServicesAmt
Management And General$13,201ManagementAndGeneralAmt
Fundraising$17,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,727TotalAmt
Program Services$55,591ProgramServicesAmt
Management And General$7,478ManagementAndGeneralAmt
Fundraising$9,658FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,925TotalAmt
Program Services$51,925ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,715TotalAmt
Program Services$75,429ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,540TotalAmt
Program Services$155,540ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,105TotalAmt
Fundraising$29,105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,177TotalAmt
Program Services$34,514ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt
Fundraising$4,654FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,497TotalAmt
Management And General$5,766ManagementAndGeneralAmt
Fundraising$20,731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,916TotalAmt
Program Services$118,356ProgramServicesAmt
Management And General$15,956ManagementAndGeneralAmt
Fundraising$20,604FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,923TotalAmt
Program Services$18,923ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,563TotalAmt
Program Services$14,946ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$25,000$25,000
COMMUNICATIONS$13,271$10,139$1,765$1,367
DUES AND SUBSCRIPTIONS$9,434$7,208$1,255$971

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,796,483TotalAmt
Program Services$1,387,159ProgramServicesAmt
Management And General$155,460ManagementAndGeneralAmt
Fundraising$253,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,140BOYAmt
EOY$37,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,954BOYAmt
EOY$71,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,506BOYAmt
EOY$47,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,146BOYAmt
EOY$12,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,032BOYAmt
EOY$388,180EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,778BOYAmt
EOY$557,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,103BOYAmt
EOY$205,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,596BOYAmt
EOY$377,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,699BOYAmt
EOY$583,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,995BOYAmt
EOY-$26,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,084BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,079BOYAmt
EOY-$26,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,778BOYAmt
EOY$557,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$162,188ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$150,000PriorPeriodAdjustmentsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,863,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,335,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,680,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,641,528CurrentTaxYearAmt
Total$8,022,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,863,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,335,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,680,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,641,528CurrentTaxYearAmt
Total$8,022,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,022,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,462CurrentTaxYearMinus1YearAmt
Current Tax Year$11,169CurrentTaxYearAmt
Total$42,885TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$76,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,717CurrentTaxYearAmt
Total$78,489TotalAmt
FieldValueIRS element (for citing)
Total Support$8,144,239TotalSupportAmt
Public Support CY1700.98510PublicSupportCY170Pct
Public Support PY1700.98330PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSETS$372,147
SECURITY DEPOSITS$16,033
FieldValueIRS element (for citing)
Total Book Value Other Assets$388,180TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$377,811Amt
FieldValueIRS element (for citing)
Total Liability$377,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,861,283TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$226,988DonatedServicesAndUseFcltsAmt
Revenue Not Reported$226,988RevenueNotReportedAmt
Revenue Subtotal$1,634,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,634,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,023,471TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$226,988DonatedServicesUseFcltsAmt
Expenses Not Reported$226,988ExpensesNotReportedAmt
Expenses Subtotal$1,796,483ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,796,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF NON-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE KAISERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130523 CARTIER DRAddressLine1Txt
CityRANCHO PALOS VERDESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUMAN DIGNITY AWARDSEvent1Nm
Gross Receipts Event1$122,095GrossReceiptsEvent1Amt
Charitable Contri Event1$2,095CharitableContriEvent1Amt
Gross Revenue Event1$120,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,516RentFacilityCostsEvent1Amt
Food And Beverage Event1$68,210FoodAndBeverageEvent1Amt
Entertainment Event1$1,300EntertainmentEvent1Amt
Other Direct Expenses Event1$41,093OtherDirectExpensesEvent1Amt
Gross Receipts Total$122,095GrossReceiptsTotalAmt
Charitable Contributions Tot$2,095CharitableContributionsTotAmt
Gross Revenue Total Events$120,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,516RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$68,210FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,093OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,119DirectExpenseSummaryEventsAmt
Net Income Summary-$20,119NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRANSPORTATION, RENT, FOOD, AND PRESCRIPTION MEDICATIONGrantTypeTxt
Recipient58RecipientCnt
Cash Grant$43,925CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPTV DOES AN INITIAL ASSESSMENT AND EVALUATION OF ALL POTENTIAL CLIENTS TO SEE IF THEY MEET PTV'S CRITERIA FOR PROVIDING ASSISTANCE AND RELIEF. BEFORE ANY ASSISTANCE IS PROVIDED, IT IS APPROVED BY A CLINICAL TEAM AND BY MANAGEMENT. ONCE ACCEPTED AS A CLIENT, THEY ARE ELIGIBLE FOR ANY OF THE ASSISTANCE PROGRAMS PTV PROVIDES. FILES ARE KEPT FOR EACH CLIENT WITH DOCUMENTATION OF ALL TREATMENT, MEETINGS, MEDICAL RECORDS, HEARING, INTERACTIONS WITH ATTORNEYS AND COURTS, GOVERNMENT AGENCIES, AND SOCIAL SERVICES PROVIDERS. SOME GRANTS ARE PAID TO THIRD PARTIES FOR ASSISTANCE SUCH AS TRANSPORTATION, RENT, DENTAL WORK, PRESCRIPTIONS, ETC.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution32ContributionCnt
Noncash Contributions Rpt F990$5,802NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I:FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THEN IT IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. ALL NEW OFFICERS, DIRECTORS, AND EMPLOYEES RECEIVE A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS REVIEWED IN THE FALL OF EVERY YEAR.
FORM 990, PART VI, SECTION C, LINE 19PTV MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON OUR WEBSITE.

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