2024-08-12T16:22:32-05:00 2023-12-31 946357165 MOWAT MACKIE & ANDERSON LLP 1999 HARRISON STREET SUITE 1500 OAKLAND CA 946123577 990 2023-01-01 943244935 APHASIA CENTER OF CALIFORNIA APHA 5103360112 55 SANTA CLARA AVENUE SUITE 175 OAKLAND CA 94610 GRACE HARVEY INTERIM EXECUTIVE DIRECTOR 5103360112 2024-08-08 1 0 LORNA PADIA MARKUS P00046130 5108931120 2024-08-08 2023 2024-08-08 14:25:15Z X ROBERTA ELMAN 55 SANTA CLARA AVE SUITE 175 OAKLAND CA 94610 650633 0 X WWW.APHASIACENTER.ORG X 1996 CA TO PROVIDE AFFORDABLE AND EFFECTIVE THERAPY TO INDIVIDUALS LIVING WITH APHASIA. 9 8 9 8 0 0 175262 168567 101204 82337 15172 31613 -225 -75 291413 282442 0 0 0 0 185529 187236 0 0 2195 43811 47540 229340 234776 62073 47666 1170741 1232876 51292 56000 1119449 1176876 TO PROVIDE AFFORDABLE AND EFFECTIVE THERAPY TO INDIVIDUALS LIVING WITH APHASIA. 0 0 215233 82337 PROVIDED 3,869 VISITS OF GROUP SPEECH-LANGUAGE THERAPY FOR INDIVIDUALS WITH APHASIA AND THEIR CAREGIVERS VIRTUALLY DUE TO THE CONTINUING PANDEMIC. RESPONDED TO 556 REQUESTS FOR INFORMATION AND REFERRAL. PROVIDED EDUCATION & TRAINING TO APPROXIMATELY 1,200 PEOPLE AT 9 TRAININGS AND 2 PEER-REVIEWED JOURNAL PUBLICATIONS. 215233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ROBERTA ELMAN 5103360112 3996 LYMAN ROAD OAKLAND CA 94602 MYRNA SCHWARTZ PRESIDENT 2.00 X X 0 0 0 STEVEN G FRY VICE PRESIDENT 1.00 X X 0 0 0 BETTY BUGAJ DPT SECRETARY-TREASURER 1.00 X X 0 0 0 PRUDENCE ASHLEY MA DIRECTOR 1.00 X 0 0 0 ROBERTA J ELMAN PHD EXECUTIVE DIRECTOR 40.00 X X 113801 0 0 GAIL STABA DIRECTOR 1.00 X 0 0 0 OONA ZIEGLER DIRECTOR 1.00 X 0 0 0 GRACE HARVEY MA DIRECTOR 1.00 X 0 0 0 MIKE RAVERA DIRECTOR 1.00 X 0 0 0 113801 0 0 1 0 0 0 0 70646 97921 168567 PROGRAM SERVICE REVENU 621400 82337 82337 82337 20539 20539 379190 368116 11074 11074 11074 0 70646 75 -75 -75 282442 82337 0 31538 113801 113801 60039 60039 13396 13396 6278 75 6203 1603 1603 6082 3120 2680 282 7140 7140 871 871 1501 1501 4425 4425 SLIDING FEE REDUCTIONS 14108 14108 EQUIPMENT RENTAL AND MA 1852 711 1141 STRIPE FEES 1116 0 1116 MEMBERSHIP DUES/FEES 996 996 1568 587 184 797 234776 215233 17348 2195 175276 162350 988490 1039336 1846 1846 0 0 6975 31190 1170741 1232876 406 0 50886 56000 51292 56000 X 0 0 0 0 1119449 1176876 1119449 1176876 1170741 1232876 47666 9982 -221 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846 1846 0 0 PAYROLL TAX WITHHELD 42500 VANGUARD 403(B) 13500 56000 VIRTUAL EVENT 70646 70646 75 70646 70646 75 75 -75 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING FOR THEIR REVIEW. A COPY OF THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ELECTION TO THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE PUBLIC WEBSITE WWW.GUIDESTAR.ORG.