2024-05-09T00:15:05-05:00 2023-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET STE 580 IRVINE CA 92614 990 2022-07-01 272318836 PROJECT RETURN PEER SUPPORT NETWORK PROJ 3233460960 2677 ZOE AVENUE 304 HUNTINGTON PARK CA 90255 GUYTON COLANTUONO EXECUTIVE DIRECTOR 3233460960 2024-05-08 1 GUYTON COLANTUONO 999009999 0 KRISTEL ESPINOSA CPA P01445293 9498609893 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GUYTON COLANTUONO 2677 ZOE AVENUE 304 HUNTINGTON PARK CA 90255 4414996 0 X PRPSN.ORG X 2010 CA STAFF FACILITATED PEER SUPPORT PROGRAM FOR PEOPLE WITH MENTAL ILLNESS. 10 9 64 116 49 0 3621593 4370622 14572 44374 0 0 0 0 3636165 4414996 0 0 0 0 2272107 2796084 0 0 0 1327093 1399955 3599200 4196039 36965 218957 1314542 1919288 951992 1337781 362550 581507 X PROJECT RETURN PEER SUPPORT NETWORK CREATES OPPORTUNITIES FOR CONNECTION THAT ENRICH AND INSPIRE INDIVIDUALS WITH MENTAL ILLNESS TO PURSUE A LIFE WITHOUT LIMITS. 0 0 4145237 4370622 PROVIDED SOCIAL OPPORTUNITIES, EDUCATION, AND COMMUNITY INVOLVEMENT FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS. 4145237 1 0 0 0 0 0 0 0 0 0 1 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 24 0 64 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 CA X X PROJECT RETURN PEER SUPPORT NETWORK 3233460960 2677 ZOE AVENUE SUITE 304 HUNTINGTON PARK CA 90255 FRED MERGENHEIMER DIRECTOR 2.00 X 0 0 0 THERESA NGUYEN TREASURER & DIRECTOR 2.00 X 0 0 0 CHRISTIAN MALDONADO DIRECTOR 2.00 X 0 0 0 AMY DAVIS-PACHECO CHAIR 2.00 X X 0 0 0 IAN BOHANNON SECRETARY & DIRECTOR 2.00 X X 0 0 0 MARTIAL WALLACE DIRECTOR 2.00 X 0 0 0 MIKI WEBER DIRECTOR 2.00 X 0 0 0 ANN STONE DIRECTOR 0.00 X 0 0 0 SHANNON DUNN DIRECTOR 0.00 X 0 0 0 GUYTON COLANTUONO EXECUTIVE DIRECTOR 40.00 X 125604 0 0 125604 0 0 1 0 0 0 0 4360738 9884 4370622 CONCEPT TRAINING PROGR 900099 44325 44325 OTHER INCOME 900099 49 49 44374 4414996 44325 49 0 134235 134235 2235950 2089948 146002 223403 214350 9053 202496 193179 9317 27459 27459 19200 19200 183461 79393 104068 35632 32618 3014 115007 81939 33068 329087 270266 58821 794 94 700 457266 -457266 3398 3398 40797 38602 2195 SUPPORT STIPENDS 194808 194808 DUES AND SUBSCRIPTIONS 154121 111755 42366 PROGRAM SUPPLIES 141452 124698 16754 TELEPHONE 50574 45090 5484 104165 76996 27169 4196039 4145237 50802 0 363740 641506 250874 5892 649534 770318 185687 185687 3398 0 46996 501572 1314542 1919288 106765 31619 35893 809334 1306162 951992 1337781 X 354404 357468 8146 224039 362550 581507 1314542 1919288 218957 0 X X 0 1 X 1 0 X 2961889 2928526 2940537 3621593 4370622 16823167 2961889 2928526 2940537 3621593 4370622 16823167 16823167 16823167 1.00000 1.00000 X 38665 38665 0 147022 147022 0 0 PREPAID EXPENSES 32638 DEPOSITS 21112 OPERATING RIGHT-OF-USE ASSET 447822 501572 ACCRUED EXPENSES 238367 PAYABLE TO DMH 615012 LINE OF CREDIT 1075 OPERATING LEASE LIABILITIES 254940 OPERATING LEASE LIABILITIES CURRENT 196768 1306162 X 4414996 0 4414996 0 4414996 4196039 0 4196039 0 4196039 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PART III, LINE 1 THE ORGANIZATION'S MISSION STATEMENT CHANGED FROM "A STAFF-FACILITATED PEER SUPPORT PROGRAM FOR PEOPLE WITH MENTAL ILLNESS. THE ORGANIZATION PROMOTES WELLNESS, PERSONAL GROWTH AND SELF-DETERMINATION FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS BY PROVIDING SOCIAL OPPORTUNITIES, EDUCATION, AND COMMUNITY INVOLVEMENT" TO "PROJECT RETURN PEER SUPPORT NETWORK CREATES OPPORTUNITIES FOR CONNECTION THAT ENRICH AND INSPIRE INDIVIDUALS WITH MENTAL ILLNESS TO PURSUE A LIFE WITHOUT LIMITS". FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND BOARD SECRETARY BUT NOT THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. THE HUMAN RESOURCE DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.