2024-11-15T13:54:47-08:00 2023-12-31 942147667 Tostevin Accountancy Corporation 877 Pacific St Ste 300 Monterey CA 93940 990EZ 2023-01-01 770324127 National Coalition Building Institute - Monterey County NATI 8312418848 PO Box 388 Pacific Grove CA 93950 Elena Loomis President 2024-11-15 true true Bonnie Adcox P01381828 8313727348 2023 2024-10-15 13:58:12Z 9190 X X N/A X 71747 X 10692 61055 0 0 0 0 71747 45060 858 29103 75021 -3274 14960 11686 X 17611 16273 17611 16273 2651 4587 14960 11686 Training in coalition building and conflict resolution. Conducted programs to reduce prejudice and conflict, prevent violence, and resolve intergroup conflict, including prejudice reduction workshops for Middle & High School students & training of trainers for high school students and teachers Also provided DEI training for community organizations. 14433 14433 Victoria Mills Chapt Director 4.00 21155 Elena Loomis President 1.00 0 Ben Bruce Treasurer 1.00 0 Brian Corpening Board member 1.00 0 Joshelyn Martin Board member 1.00 0 Tasneem Mohamed Board member 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Elena Loomis 735 Newton St Monterey CA 93940 8312418848 false false false false false false false false false false false NONE NONE true X 11627 14459 14159 18657 10692 69594 77624 66960 58937 5000 61055 269576 0 0 0 89251 81419 73096 23657 71747 339170 0 0 339170 0 0 0 0 89251 81419 73096 23657 71747 339170 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $215 Other Expenses.1012 Insurance $1452 Other Expenses.1 Consult/Trainer-other $13400 Other Expenses.2 Royalties $5333 Other Expenses.3 Promotion & Marketing $1829 Other Expenses.4 Bookkeeping $1725 Other Expenses.5 Contract Exp $1525 Other Expenses.6 Fundraising Expense $1104 Other Expenses.7 Miscellaneous $1003 Other Expenses.9 Workshop Exp $800 Other Expenses.10 Taxes/Reporting $495 Other Expenses.11 Credit Card & Bank Fees $127 Other Expenses.12 Community Outreach $75 Other Expenses.13 Dues and Subscriptions $20 Total Liabilities.1 Temp restricted - Beginning $500 Temp restricted - Ending $500 Total Liabilities.2 Direct deposit - Beginning $-583 Direct deposit - Ending $-583 Total Liabilities.3 Payroll - Beginning $2734 Payroll - Ending $4670 Statement Note 1 PART IV, LIST OF OFFICERS, ETC.Officers and Board Members are not compensated for their services as such. They are sometimes paid trainer fees for their services as workshop leaders. The Chapter Director is sometimes paid fees for services as workshop leader and related activity in addition to Director fees - the total to Chapter Director was $21,155 for 2023..