2024-05-03T19:59:42-04:00 2023-12-31 990EZ 2023-01-01 814068892 ANTIDOTE % Diane Benscoter ANTI 5034492162 200 E SOUTHERN AVE APACHE JCT AZ 851193739 Yael Flusberg President 2024-05-03 2023 2023-04-26 12:10:37Z X https: antidote.ngo X X 106149 X 56065 50084 50162 -78 0 0 55987 10000 23858 15177 49035 6952 48680 55632 X 61105 56132 0 0 61105 56132 12425 500 48680 55632 Providing support and services to those who want to leave extremist groups gangs hate groups religious cults and other situation where mental manipulation is being used. Registered hundreds of applicants seeking assistance and provided one-on-one counseling and or support groups to many of them while developing resources and capacity to provide to many more. 0 8851 Research and writing for a white paper to be distributed to relevant public policy stakeholders in 2024. 0 4997 Diane Benscoter Executive Director Donated services 90000 90000 103848 Diane Benscoter Executive Director 40 10000 0 0 Yael Flusberg President 1 0 0 0 Julie Kohtz Treasurer 1 0 0 0 Tanya Silverman Secretary 1 0 0 0 Lisa Kohn Board Member 1 0 0 0 Paul Jensen Board Member 1 0 0 0 false false false false false 0 false false false false OR Diane Benscoter 200 E SOUTHERN AVE APACHE JCT AZ 851193739 5034492162 false false false false false false false false false false false NONE NONE X 31725 25844 35853 57179 56065 206666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31725 25844 35853 57179 56065 206666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206666 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 31725 25844 35853 57179 56065 206666 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Filing Fees, $251| Dues & subscriptions, $517| Office supplies & printing, $246| Office equipment, $979| Software & apps, $3366| Repairs & maintenance, $185| Travel expenses, $5420| Bank charges, $2766| Payroll taxes & workers' compensation insurance, $1447| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Due to Diane Benscoter, $12425, $| Accounts payable, $0, $500|