OUR HOUSE GRIEF SUPPORT CENTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE GRIEF SUPPORT CENTER (EIN 33-0529915)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-02
- IRS object ID
- 202602459349301340
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-02T16:43:21-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330529915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE GRIEF SUPPORT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 3104731511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 S SEPULVEDA BLVD 120 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA MIELE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3104731511 | PhoneNum |
| Signature | 2026-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA MIELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 S SEPULVEDA BLVD 120 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,807,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHOUSE-GRIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,522,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,488,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$148,653 | PYOtherRevenueAmt |
| CY Other Revenue | -$203,942 | CYOtherRevenueAmt |
| PY Total Revenue | $2,533,548 | PYTotalRevenueAmt |
| CY Total Revenue | $4,520,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,269,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,688,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $799,266 | PYOtherExpensesAmt |
| CY Other Expenses | $1,244,985 | CYOtherExpensesAmt |
| PY Total Expenses | $3,069,070 | PYTotalExpensesAmt |
| CY Total Expenses | $3,933,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $586,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,150,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,571,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,466,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,298,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,683,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,272,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,953,995 | ExpenseAmt |
| Revenue | $152,321 | RevenueAmt |
| Desc | OUR HOUSE GRIEF SUPPORT CENTER PROVIDES THE LOS ANGELES COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION, RESOURCES, AND HOPE. FOR OVER 30 YEARS, OUR HOUSE HAS HELPED THOUSANDS OF GRIEVING CHILDREN, TEENS, AND ADULTS AS THEY EMBARK UPON THEIR JOURNEYS TO HOPE AND HEALING AFTER THE DEATH OF SOMEONE CLOSE. GRIEF SUPPORT SERVICES ARE LED BY HIGHLY TRAINED VOLUNTEERS WHO ARE SUPERVISED BY OUR HOUSE CLINICAL STAFF. GROUPS ARE AGE AND RELATIONSHIP SPECIFIC. THE ORGANIZATION ALSO OFFERS GRIEF SUPPORT GROUPS IN LOCAL SCHOOLS HELPING GRIEVING CHILDREN IN LOW-INCOME, UNDERSERVED AREAS OF LA COUNTY; HOSTS TWO SUMMER GRIEF CAMPS ANNUALLY FOR CHILDREN, TEENS, AND THEIR PARENTS/GUARDIANS; PROVIDES SHORT-TERM ONSITE GRIEF RESPONSE TO BUSINESSES AND SCHOOLS WHO HAVE EXPERIENCED THE DEATH OF A COMMUNITY (CONTINUED ON SCHEDULE O) MEMBER; AND FACILITATES GRIEF EDUCATION PRESENTATIONS FOR THE COMMUNITY.IN 2025, OUR HOUSE SERVED THOUSANDS OF GRIEVING CHILDREN, TEENS, ADULTS, CAREGIVERS, AND PROFESSIONALS ACROSS LOS ANGELES COUNTY. THE SCHOOL PROGRAM SUPPORTED 700 BEREAVED STUDENTS THROUGH 50 GROUPS AT 43 SCHOOLS, WHILE THE FAMILY SUPPORT PROGRAM SERVED 135 YOUTH AND 90 CAREGIVERS. CAMP ERIN LA PROVIDED GRIEF SUPPORT TO 111 CHILDREN AND TEENS AND 93 CAREGIVERS, AND 891 ADULTS PARTICIPATED IN GRIEF SUPPORT GROUPS IN PERSON AND VIRTUALLY. THROUGH ITS SPANISH COMMUNITY PROGRAM, OUR HOUSE REACHED MORE THAN 6,200 SPANISH-SPEAKING INDIVIDUALS THROUGH SUPPORT GROUPS, QUILTING WORKSHOPS, AND OUTREACH EFFORTS. TOGETHER, THESE PROGRAMS ENABLED OUR HOUSE TO SERVE, REACH, AND EDUCATE MORE THAN 10,000 PEOPLE IN 2025. PROGRAM OUTCOMES DEMONSTRATE THE EFFECTIVENESS OF THE OUR HOUSE MODEL: 94% OF PROGRAM PARTICIPANTS REPORTED AN INCREASED ABILITY TO EXPRESS THOUGHTS AND FEELINGS ABOUT THEIR LOSS, 94% IMPROVED THEIR USE OF HEALTHY COPING STRATEGIES, 92% FOUND COMFORT IN CONNECTING WITH PEERS WHO HAD ALSO EXPERIENCED A DEATH, AND 98% SAID THEY WOULD RECOMMEND THE PROGRAM TO OTHERS.BUILDING ON THE SUCCESS OF ITS LOS ANGELES PROGRAMS, OUR HOUSE EXPANDED ITS REACH IN 2025 WITH THE LAUNCH OF OUR HOUSE NEW YORK CITY, A PROGRAM OF OUR HOUSE LOS ANGELES. NEWLY SERVING 30 GRIEVERS DURING THE YEAR, OH NYC IS THE FIRST REPLICATION OF THE ORGANIZATION'S GRIEF SUPPORT MODEL OUTSIDE OF CALIFORNIA - OH NYC BRINGING OUR HOUSE'S PROVEN PEER SUPPORT APPROACH FOR GRIEVING CHILDREN, TEENS, ADULTS, AND FAMILIES TO A NEW CITY, EXTENDING OUR MISSION AND IMPACT WHILE REMAINING GROUNDED IN THE CLINICAL EXPERTISE AND PROGRAM PHILOSOPHY DEVELOPED OVER MORE THAN THREE DECADES IN LOS ANGELES. | Desc |
| Total Program Service Expenses | $2,953,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANIA PAUNOVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104731511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 S SEPULVEDA BLVD 120 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY GUAGLIANO | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL FORD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVY RAPPAPORT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY BACHELIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BEILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CARLAT | |||||||
| BOARD MEMBER (UNTIL 07/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAUMOHL | |||||||
| BOARD MEMBER (UNTIL 11/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY EISENSTADT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVA GINDI | |||||||
| BOARD MEMBER (UNTIL 11/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORY GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GRAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY HARRIS | |||||||
| BOARD MEMBER (UNTIL 12/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE KRUSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANN LAUTMAN FOUNDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MEADE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN SANTUCCI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SIMMONS LCSW | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE YABUKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA DABNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JURY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETA FERRARELLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MIELE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $168,063 | $0 | $13,790 | ||
| ELSA STEFANIAN | |||||||
| CLIN. DIRECTOR OF ADULT PROGRAM | 40.00 | $183,669 | $0 | $20,997 | Yes (X) | ||
| JOSHUA GOLDMAN | |||||||
| DIR. OF DEV. - LA (UNTIL 09/2025) | 40.00 | $120,763 | $0 | $4,802 | Yes (X) | ||
| SHANNON BOREN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $119,945 | $0 | $6,767 | Yes (X) | ||
| DANIELLE KOWALCZYK | |||||||
| DIRECTOR OF DEVELOPMENT - NYC | 40.00 | $141,397 | $0 | $0 | Yes (X) | ||
| TALYA BLOCK | |||||||
| CLINICAL DIR. OF CHILDREN PROGRAMS | 40.00 | $121,227 | $0 | $6,112 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,209,515 | FundraisingAmt |
| Government Grants | $156,442 | GovernmentGrantsAmt |
| All Other Contributions | $3,122,046 | AllOtherContributionsAmt |
| Noncash Contributions | $137,023 | NoncashContributionsAmt |
| Total Contributions | $4,488,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORT GROUP FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $152,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,970 | TotalRevenueColumnAmt |
| Exclusion | $83,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,209,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $286,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,177 | TotalRevenueColumnAmt |
| Exclusion | -$210,177 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,235 | TotalRevenueColumnAmt |
| Exclusion | $6,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,520,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$119,972 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,852 | TotalAmt |
| Program Services | $118,204 | ProgramServicesAmt |
| Management And General | $14,548 | ManagementAndGeneralAmt |
| Fundraising | $49,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,021 | TotalAmt |
| Program Services | $1,635,980 | ProgramServicesAmt |
| Management And General | $91,141 | ManagementAndGeneralAmt |
| Fundraising | $388,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,257 | TotalAmt |
| Program Services | $165,175 | ProgramServicesAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
| Fundraising | $25,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,813 | TotalAmt |
| Program Services | $150,915 | ProgramServicesAmt |
| Management And General | $7,199 | ManagementAndGeneralAmt |
| Fundraising | $35,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,833 | TotalAmt |
| Management And General | $61,833 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,693 | TotalAmt |
| Management And General | $36,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,610 | TotalAmt |
| Program Services | $145,992 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
| Fundraising | $46,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,941 | TotalAmt |
| Program Services | $71,240 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $19,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,658 | TotalAmt |
| Program Services | $36,541 | ProgramServicesAmt |
| Management And General | $27,807 | ManagementAndGeneralAmt |
| Fundraising | $16,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,947 | TotalAmt |
| Program Services | $8,849 | ProgramServicesAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,005 | TotalAmt |
| Program Services | $463,655 | ProgramServicesAmt |
| Management And General | $18,052 | ManagementAndGeneralAmt |
| Fundraising | $45,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,883 | TotalAmt |
| Program Services | $24,576 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,747 | TotalAmt |
| Program Services | $9,247 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,569 | TotalAmt |
| Management And General | $15,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,807 | TotalAmt |
| Program Services | $18,875 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSE | $69,508 | $46,948 | $8,673 | $13,887 |
| SUPPLIES AND MATERIALS | $53,449 | $45,344 | $3,573 | $4,532 |
| DUES AND SUBSCRIPTIONS | $18,982 | $10,813 | $1,406 | $6,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353 | TotalAmt |
| Program Services | $1,641 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933,928 | TotalAmt |
| Program Services | $2,953,995 | ProgramServicesAmt |
| Management And General | $314,399 | ManagementAndGeneralAmt |
| Fundraising | $665,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,332 | BOYAmt |
| EOY | $571,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,970 | BOYAmt |
| EOY | $918,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,876 | BOYAmt |
| EOY | $326,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745 | BOYAmt |
| EOY | $15,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222 | BOYAmt |
| EOY | $5,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,877 | BOYAmt |
| EOY | $63,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $699,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,386 | BOYAmt |
| EOY | $486,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,896 | BOYAmt |
| EOY | $3,183,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,304 | BOYAmt |
| EOY | $5,571,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,067 | BOYAmt |
| EOY | $182,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,414 | BOYAmt |
| EOY | $3,116,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,481 | BOYAmt |
| EOY | $3,298,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,646 | BOYAmt |
| EOY | $940,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,177 | BOYAmt |
| EOY | $1,331,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,823 | BOYAmt |
| EOY | $2,272,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,304 | BOYAmt |
| EOY | $5,571,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $586,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,276 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,488,003 | CurrentTaxYearAmt |
| Total | $14,012,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,983,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,488,003 | CurrentTaxYearAmt |
| Total | $14,012,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,485,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,527,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,970 | CurrentTaxYearAmt |
| Total | $173,390 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,235 | CurrentTaxYearAmt |
| Total | $49,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,235,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $758,929 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,335 | DepreciationAmt |
| Book Value | $358,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,247 | DepreciationAmt |
| Book Value | $127,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $486,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,921,495 |
| SECURITY DEPOSITS | $262,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,183,955 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,116,099 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,116,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,220,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,276 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $698,171 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $700,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,520,352 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,520,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,632,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $698,171 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $698,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,933,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,933,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM MOST FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,076,002 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,017,502 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,489 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,562 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K WALK AND REMEMBER | Event2Nm |
| Gross Receipts Event2 | $210,333 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192,013 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,320 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,549 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $115,497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,286,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,209,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,820 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,038 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $203,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $286,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,177 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELSA STEFANIAN | ||||||||||||||
| CLIN. DIRECTOR OF ADULT PROGRAM | $146,267 | $0 | $0 | $0 | $37,402 | $0 | $0 | $0 | $20,997 | $0 | $204,666 | $0 | $0 | $0 |
| JULIA MIELE | ||||||||||||||
| EXECUTIVE DIRECTOR | $168,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,790 | $0 | $181,853 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ELSA STEFANIAN RECEIVED SEVERANCE PAY IN THE AMOUNT OF $37,402. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I: | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD'S FINANCE COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRANSACTIONS WHICH MAY BE PERCEIVED AS AT ODDS WITH THE INTERESTS OF THE ORGANIZATION ARE DISCUSSED BY THE ORGANIZATION'S BOARD. ISSUES ARE REVIEWED AND RESOLVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL PROCESS- CEO & TOP MANAGEMENT THE ORGANIZATION'S BY-LAWS PROHIBIT COMPENSATION FOR SERVING ON THE BOARD. AN EXECUTIVE COMMITTEE COMPOSED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND OTHERS APPOINTED BY THE CHAIR MEET ANNUALLY TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AS WELL AS A COMPENSATION REVIEW FOR OTHER MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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