2024-10-10T13:37:47-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 473948973 PARTNERSHIPS FOR TRAUMA RECOVERY PART 5107302386 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 GIANINA PELLEGRINI EXECUTIVE DIRECTOR 5107302386 2024-10-10 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2024-10-15 13:58:12Z GIANINA PELLEGRINI 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 2743717 0 X WWW.TRAUMAPARTNERS.ORG X 2015 CA TO ADDRESS THE PSYCHOSOCIAL IMPACTS OF TRAUMA AMONG INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES THROUGH CULTURALLY AWARE, TRAUMA-INFORMED, AND LINQUISTICALLY ACCESSIBLE MENTAL HEALTH CARE AND CASE MANAGEMENT, COMMUNITY OUTREACH, TRAINING, AND POLICY ADVOCACY. 9 9 34 14 0 0 1645815 2713432 2000 0 339 380 29186 29905 1677340 2743717 0 0 0 0 1547337 1890452 0 0 117231 307621 583174 1854958 2473626 -177618 270091 1860846 2021159 758342 648564 1102504 1372595 X TO ADDRESS THE PSYCHOSOCIAL IMPACTS OF TRAUMA AMONG INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES THROUGH CULTURALLY AWARE, TRAUMA-INFORMED, AND LINGUISTICALLY ACCESSIBLE MENTAL HEALTH CARE AND CASE MANAGEMENT, COMMUNITY OUTREACH, TRAINING, AND POLICY ADVOCACY. 0 0 1938135 PTR PROVIDES MENTAL HEALTH CARE AND CASE MANAGEMENT FOR IMMIGRANTS, REFUGEES, ASYLEES, AND ASYLUM SEEKERS LIVING IN THE SAN FRANCISCO BAY AREA. PTR ALSO WORKS TO ADDRESS STIGMA AROUND MENTAL HEALTH AND TRAUMA BY CONDUCTING EXTENSIVE COMMUNITY OUTREACH ACTIVITIES, INCLUDING FACILITATING PSYCHOEDUCATIONAL WORKSHOPS. PTR'S VISION IS FOR A WORLD IN WHICH MENTAL HEALTH AND FREEDOM FROM VIOLENCE ARE CENTRAL COMPONENTS OF POLICY AND PROGRAM PRIORITIES.PROGRAM ACCOMPLISHMENTS-HIGHLIGHTS AND ACCOMPLISHMENTS DURING THE YEAR ENDED DECEMBER 31, 2023 INCLUDE THE FOLLOWING:- PTR PROVIDED THERAPY AND/OR CASE MANAGEMENT TO 154 INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES FROM 29 COUNTRIES WHO SPOKE 19 PRIMARY LANGUAGES. - PTR PROVIDED 2,323 INDIVIDUAL THERAPY SESSIONS, APPROXIMATELY 72% OF WHICH WERE CONDUCTED IN A LANGUAGE OTHER THAN ENGLISH. 81% OF CLIENTS SERVED IN 2023 WHO COMPLETED A FOLLOW-UP ASSESSMENT SHOWED SOME IMPROVEMENT IN PTSD, ANXIETY, AND/OR DEPRESSION.- PTR'S AFRICAN COMMUNITIES PROGRAM (ACP) CONTINUED ITS 'DECOLONIZING MENTAL HEALTH SERIES,' AN INITIATIVE STARTED IN 2021 BY PTR AND A PARTNER ORGANIZATION. THE SERIES CENTERS ANCESTRAL KNOWLEDGE, GRASSROOTS MOVEMENTS, YOUTH VOICES, LEADERSHIP DEVELOPMENT, AND USES ART, POETRY, FOOD, MUSIC, DANCE, AND JOY TO SUPPORT MENTAL HEALTH AND WELLBEING. ALSO IN PARTNERSHIP WITH OTHER LOCAL CBOS, THE ACP HELD THEIR FIRST INAUGURAL AFRO-SOCCER WELLNESS EVENT AS PART OF A HEALTH THROUGH SPORTS INITIATIVE. - PTR EXPANDED ITS STAND-ALONE CASE MANAGEMENT PROGRAM, PROVIDING CLIENTS WITH PRACTICAL SUPPORT AND COMMUNITY REFERRALS TO HELP CLIENTS REACH EMPLOYMENT, EDUCATION, MEDICAL, AND OTHER PERSONAL GOALS. IN ADDITION, THE CASE MANAGEMENT PROGRAM LAUNCHED A WELCOME KIT DISTRIBUTION PROGRAM. EACH KIT CONSISTED OF HYGIENE ITEMS SUCH AS SANITARY PADS, SHAMPOOS & CONDITIONER, TOOTHBRUSH AND TOOTHPASTE, LOTION, DEODORANTS AND OTHER RELATED ITEMS, AND WERE AVAILABLE IN INDIVIDUAL AND FAMILY PACKS.- PTR CONTRACTED WITH 32 INTERPRETERS WHO SPOKE 25 UNIQUE LANGUAGES OTHER THAN ENGLISH, WHICH ALLOWED PTR TO INCREASE LANGUAGE ACCESSIBILITY THROUGH ONGOING IN-PERSON INTERPRETATION SERVICES.- PTR HIRED A NEW CLINICAL DIRECTOR AND ITS FIRST HUMAN RESOURCES DIRECTOR IN 2023. THESE POSITIONS ALLOWED PTR TO CONTINUE GROWING DIRECT SERVICE OFFERINGS WHILE PROVIDING A HIGHER LEVEL OF SUPPORT TO TEAM MEMBERS. 1938135 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 5107302386 2526 MARTIN LUTHER KING WAY BERKELEY CA 94704 GAURI BHARDWAJ TREASURER THROUGH 11/23 2.00 X X 0 0 0 CATHY CHEN CHAIR 3.00 X X 0 0 0 AKAWAK EJIGU TREASURER AS OF 11/23 1.00 X X 0 0 0 ANA GAMEZ SECRETARY AS OF 11/23 1.00 X X 0 0 0 HILLARY POLLARO VICE CHAIR AS OF 11/23 1.00 X X 0 0 0 JOSEPH ASUNKA DIRECTOR 1.00 X 0 0 0 ALEX COOK DIRECTOR AS OF 11/23 1.00 X 0 0 0 ERICA MCKNIGHT DIRECTOR THROUGH 7/23 1.00 X 0 0 0 JULIANNE ORR DIRECTOR AS OF 5/23 1.00 X 0 0 0 STEPHANIE WU DIRECTOR AS OF 1/23 1.00 X 0 0 0 LEAH SPELMAN EXECUTIVE DIRECTOR THROUGH 8/23 40.00 X 96162 0 3067 MIZGON ZAHIR DARBY EXECUTIVE DIRECTOR AS OF 8/23 40.00 X 56964 0 1754 153126 0 4821 0 0 0 0 0 2581707 131725 2713432 380 380 29328 0 29328 29328 29328 OTHER INCOME 900099 577 577 577 2743717 0 0 30285 X 162196 59095 70662 32439 1485527 1180884 244694 59949 110355 101230 8059 1066 132374 99979 25204 7191 16785 16785 252988 228920 20411 3657 34045 30098 3187 760 159559 128413 23312 7834 13491 12216 954 321 12193 10496 1270 427 CLIENT EMERGENCY FUNDS 38322 38322 DUES AND SUBSCRIPTIONS 24879 21619 2483 777 OUTREACH AND MARKETING 20123 17470 897 1756 OTHER EXPENSES 10494 9156 299 1039 295 237 43 15 2473626 1938135 418260 117231 669962 943716 545032 538097 514 251 32900 39070 612438 500025 1860846 2021159 159502 162061 598840 486503 758342 648564 X 1014981 1315751 87523 56844 1102504 1372595 1860846 2021159 270091 0 X X 0 1 X 1 0 X 1267434 2378294 1428380 1645815 2713432 9433355 1267434 2378294 1428380 1645815 2713432 9433355 809790 8623565 12075 29525 29708 71308 577 577 9505240 10850 0.90720 0.87530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198984 215724 414708 622062 1124 49 1173 49746 53931 103677 155516 0 DEPOSITS 13522 OPERATING LEASE RIGHT OF USE ASSET 486503 500025 OPERATING LEASE LIABILITY 486503 486503 X 2743717 0 2743717 0 2743717 2473626 0 2473626 0 2473626 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED DECEMBER 31, 2023. GENERALLY, AN ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FINANCE/AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE COMPENSATION REVIEW IS COMPLETED TO ENSURE THAT ALL STAFF ARE BEING PAID COMPETITIVE SALARIES COMPARED TO OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 132,351. MANAGEMENT AND GENERAL EXPENSES 20,411. FUNDRAISING EXPENSES 3,657. TOTAL EXPENSES 156,419. REFUGEE VOICE INTERPRETER FEES: PROGRAM SERVICE EXPENSES 61,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,154. CLINICAL SUPERVISION/INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 35,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,415. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.