2024-11-13T14:25:24-06:00 2023-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-01-01 901126510 GRIP TRAINING INSTITUTE GRIP 4154881348 PO BOX 2683 BERKELEY CA 94702 KIM GROSE MOORE EXECUTIVE DIRECTOR 4154881348 2024-11-13 1 1 NICK PETERSEN P01208759 4088556770 2023 2024-10-15 13:58:12Z KIM GROSE MOORE PO BOX 2683 BERKELEY CA 94702 1906601 0 X GRIP-TRAININGINSTITUTE.ORG X 2016 CA THE GRIP TRAINING INSTITUTE ORGANIZES INITIATIVES TO CREATE THE PERSONAL AND SYSTEMATIC CHANGE TO TURN VIOLENCE AND SUFFERING INTO OPPORTUNITIES FOR LEARNING AND HEALING. 7 7 28 10 0 0 1562054 1880393 0 0 -2392 21019 0 -32532 1559662 1868880 0 0 0 0 1216733 1773371 0 0 198146 347178 531336 1563911 2304707 -4249 -435827 2430394 2655034 630819 1225848 1799575 1429186 X THE GRIP TRAINING INSTITUTE IS A COMMUNITY-BASED NON-PROFIT SERVING INCARCERATED AND FORMERLY INCARCERATED PEOPLE AND THOSE WHO HAVE SURVIVED VIOLENCE. GRIP STANDS FOR GUIDING RAGE INTO POWER, WHICH IS THE NAME OF OUR FLAGSHIP PROGRAM, AN EVIDENCE-BASED METHODOLOGY DEVELOPED OVER 25 YEARS OF WORK WITH THOUSANDS OF INCARCERATED PEOPLE AND MANY VICTIMS/SURVIVORS. ROOTED IN RESTORATIVE JUSTICE PRINCIPLES, THE PROGRAM'S TRAUMA-INFORMED MODEL INTEGRATES CUTTING-EDGE NEUROSCIENCE RESEARCH. STUDENTS ENGAGE IN A YEARLONG, IN-DEPTH JOURNEY TO COMPREHEND THE ORIGINS OF THEIR VIOLENCE AND DEVELOP SKILLS TO TRACK AND MANAGE STRONG IMPULSES RATHER THAN ACTING OUT IN HARMFUL WAYS. THEY TRANSFORM DESTRUCTIVE BELIEFS AND BEHAVIORS INTO AN ATTITUDE OF EMOTIONAL INTELLIGENCE THAT PREVENTS RE-VICTIMIZATION. 0 0 1602982 PROVIDE THE GRIP (GUIDING RAGE INTO POWER) PROGRAM TO INCARCERATED PEOPLE IN CA STATE PRISONS, INCLUDING OFFERING AFTERCARE SUPPORT FOR GRADUATES OF THE PROGRAM IN PRISON AND IN RE-ENTRY, TO SUSTAIN IMPACT. 1602982 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PROTEMP ACCOUNTING SOLUTIONS INC 4087728999 1975 CAPE HORN DRIVE SAN JOSE CA 95133 KRIS BILLETER CHAIR/BOARD 2.00 X X 0 0 0 RON TYLER SECRETARY 2.00 X X 0 0 0 DAN DUNN TEASURER 2.00 X X 0 0 0 BOREY AI BOARD MEMBER 2.00 X 0 0 0 WENDY LEE BOARD MEMBER 2.00 X 0 0 0 JENNIFER ELIZABETH LYON BOARD MEMBER 2.00 X 0 0 0 JENNIFER MARTINEZ BOARD MEMBER 2.00 X 0 0 0 KIM GROSE MOORE EXECUTIVE DIRECTOR 40.00 X 162015 0 9164 JACK ZEE DEPUTY DIRECTOR OF SCALING 40.00 X 122898 0 6202 284913 0 15366 2 0 1 0 0 123946 774064 982383 10177 1880393 21019 21019 3844 123946 37721 -33877 -33877 CASH BACK REWARDS 900099 1345 1345 1345 1868880 0 0 -11513 175555 114111 26333 35111 1386933 998535 285320 103078 80488 45352 33691 1445 130395 92338 22558 15499 4343 932 2600 811 51735 11100 30971 9664 85195 18278 51002 15915 693 119 574 19606 8275 7189 4142 52855 19381 33474 148212 138595 377 9240 11240 6348 1651 3241 492 492 8988 1641 7347 PROGRAM COSTS 147977 147977 2304707 1602982 503579 198146 2402977 2215953 126067 12268 8557 17437 2359 2359 492 0 244146 6100 51431 2430394 2655034 53548 64611 577271 1115098 0 46139 630819 1225848 X 1799575 1338319 90867 1799575 1429186 2430394 2655034 -435827 18333 47105 0 X X 0 1 X 1 0 X 1099496 1164762 1694880 1562054 1756447 7277639 1099496 1164762 1694880 1562054 1756447 7277639 3102214 4175425 290 640 21019 21949 7299588 0.57200 0.59240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 44106 0 0 44106 0 0 0 PART II-B GRIP SECURED THE SERVICES OF A PROFESSIONAL LOBBYIST CONSUTANT. LOBBYING ACTIVITIES: CONSULTANT LOBBIED CALIFORNIA LEGISLATURE ON BUDGET ADVOCACY RELATED TO FUNDING FOR IN-PERSON REHABILITATIVE PROGRAMMING AND AB 581, SB 474, AB 60, AB 280, AB 958, AB 1 2359 2359 0 0 ST OPERATING LEASE LIABILITIES 36710 LT OPERATING LEASE LIABILITIES 9429 46139 X 2041660 18333 154447 172780 1868880 0 1868880 2459154 154447 154447 2304707 0 2304707 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. 10TH ANNIVERSARY CELEBRATION 127790 123946 3844 12499 25222 127790 123946 3844 12499 25222 37721 -33877 X X 0 0 0 0 0 0 0 0 0 KIM GROSE MOORE EXECUTIVE DIRECTOR 162015 0 0 0 0 0 0 0 0 0 162015 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE AVAILABLE TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. IT WILL BE TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BI-ANNUALLY BY THE BOARD OF DIRECTORS USING DATA THAT IS COMPARABLE FOR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATION AND DECISIONS OF THE COMPENSATION ARRANGEMENTS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE WHOSE DUTIES AND RESPONSIBILITIES INCLUDE RECOMMENDING TO THE BOARD OF DIRECTORS THE RETENTION AND TERMINATION OF AN INDEPENDENT AUDITOR AND DETERMINING WHETHER TO ACCEPT THE AUDITOR'S ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.