2024-08-28T14:49:54-07:00 2023-06-30 943406617 TANG & LEE LLP 967 CORPORATE WAY FREMONT CA 94539 990 2022-07-01 942823116 THROUGH THE LOOKING GLASS THRO 5108481112 3075 ADELINE STREET 120 BERKELEY CA 94703 Megan Kirshbaum Ph D Executive Director 2024-08-28 true true ALAN S LEECPA P00428900 6506926865 X 2022 2024-08-08 14:25:15Z X Megan Kirshbaum PH D 4177261 false X N/A X CA Through the Looking Glass Mission is: To provide and encourage respectful andempowering servicesguided by personal disability experience and disability culturefor families that have children, parents, or grandparents with disabilityor medical issues. 8 8 77 5 0 3963430 2276229 1895414 1456 580 42699 5038 4007585 4177261 0 0 3339610 3433632 0 0 760953 1123411 4100563 4557043 -92978 -379782 2192703 1888027 677580 730736 1515123 1157291 Through the Looking Glass Mission is: To provide and encourage respectful andempowering servicesguided by personal disability experience and disability culturefor families that have children, parents, or grandparents with disabilityor medical issues. false false 3997136 INTERVENTION AND CONSULTATION SERVICES:TLG provides support services to Alameda and Contra Costa County families with disability, medical, or developmental issues in infant, child, parent, expectant parent, or parenting grandparent. Annually more than 300 families are served with weekly home or clinic visits, offering developmental, mental health, and/or disability adaptations for parenting. Children 0-5 attend Through the Looking Glass inclusive Early Head Start center, which provides family support. In addition, more than 1700 individuals are served annually in parent/child playgroups, parenting support groups, and mental health and developmental consultation to Oakland early childhood centers. 3997136 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 77 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Robert Kihanya 5108481112 3075 ADELINE STREET 120 BERKELEY CA 94703 Megan Kirshbaum Executive Dir. 40.00 0.00 X 87023 0 0 Thomas Spalding President 1.00 0.00 X X 0 0 0 Shannon Lincoln Secretary 1.00 0.00 X X 0 0 0 Erin Le Board Member 1.00 0.00 X 0 0 0 Howard Matis Board Member 1.00 0.00 X X 0 0 0 Noemi Alice Spinazzi Board Member 1.00 0.00 X 0 0 0 Christina Jopes Board Member 1.00 0.00 X 0 0 0 Russell Williams Board Member 1.00 0.00 X 0 0 0 Sabrina Ross Board Member 1.00 0.00 X X 0 0 0 87023 0 false false false 0 2045764 230465 177594 2276229 Program service revenue 624100 1895414 1895414 1895414 580 580 0 0 0 0 0 0 0 Other income 5038 5038 5038 4177261 1901032 0 0 0 0 87023 38733 48290 0 2704489 2494692 209797 0 425852 393459 32393 216268 195823 20445 0 188568 71050 117518 0 0 0 0 185148 148873 36275 0 0 0 0 50529 50423 106 32967 28592 4375 0 0 14607 9173 5434 0 41748 41748 37436 34175 3261 Rent 220800 208153 12647 Intern services 177594 177594 Supplies 76102 74000 2102 Equipment 28609 28609 69303 43787 25516 4557043 3997136 559907 0 1024279 719971 0 146888 50947 696761 666009 0 0 0 0 40135 53058 919096 651655 277464 267441 0 0 0 0 7176 130601 2192703 1888027 129376 62559 352470 302187 195734 365990 677580 730736 X 1465903 336455 49220 820836 1515123 1157291 2192703 1888027 -379782 21950 X false true X true true true X 3167842 3337546 3578673 3849694 1905426 15839181 0 0 3167842 3337546 3578673 3849694 1905426 15839181 0 15839181 570 570 0 5039 5039 15844790 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652858 407757 245101 244852 222512 22340 21386 21386 267441 Deposit 7176 Other current asset 7781 Right of use assets 115644 130601 Accrued vacation payable 135854 accrued wages 114492 Lease liability 115644 365990 4177261 4177261 4177261 4557043 4557043 4557043 Services 7184 177594 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR,FINANCE MANAGER AND TREASURER. A COPY OF THE FINAL REPORT IS PROVIDED TO EACH MEMBERELECTRONICALLY PRIOR TO FILING IT WITH THE IRS. Form 990, Part VI, Section B, Line 12c WE HAVE WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORSAND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERSANNUALLY TO THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD IN WRITING. THEEXECUTIVE DIRECTOR OR DESIGNATED STAFF MEMBER, ENSURES THAT ALL INTERESTED PARTIESHAVE COMPLETED THE ANNUAL DISCLOSURE AND BRINGS DISCLOSED POTENTIAL CONFLICTS TO THEATTENTION OF THE FULL BOARD FOR REVIEW AND RESOLUTIONS. Form 990, Part VI, Section B, Line 15a Management team members are paid by payroll. These contractors submit a detailed timecard to the HR specifying the activity, the date and the number of hours they are requesting payment for. After reviewing these timecard, the HR instructs the bookkeeper to issue a payment. The Program directors review the timecards and approve payment. Form 990, Part VI, Section B, Line 15b The compensation for the key employees is always reviewed by someone other than the employees and is always in line with the budget. Form 990, Part VI, Section C, Line 19 WE MAKE COPIES OF OUR TAX RETURNS, ANNUAL AUDIT, AND GOVERNING DOCUMENTS ANDPOLICIES AVAILABLE ON REQUEST IN BOTH PAPER AND ELECTRONIC FORMS. Amended Explanation The taxpayer had amended the tax return because the previous tax return filed on 5/15/2024 was not completed. The amended tax return has been correctly approved because the audited financial statements has been updated and completed.