2024-09-18T17:00:51-04:00 2023-12-31 931191018 Pacific Northwest Tax Service 2100 NE BROADWAY ST Suite 105 PORTLAND OR 97232 990EZ 2023-01-01 882176668 KALEIDOSCOPE COMMUNITY PSYCHOTHERAPY KALE 9320 SW BARBUR BLVD STE 380 PORTLAND OR 97219 ESTHER SEXTON EXECUTIVE DIREC 9713129254 2024-09-10 true true GARY ASTORINO P00278146 5036465600 2024-09-18 2023 2024-08-08 14:25:15Z X X X WWW.KALEIDOSCOPECOMMUNITY.ORG X X 152755 X 6279 146424 52 152755 123314 316 4638 63 18061 146392 6363 3729 10092 X 2209 9408 0 0 2936 2547 5145 11955 1416 1863 3729 10092 PROVIDE AFFORDABLE ACCESS TO MENTAL HEAL PROVIDED AFFORDABLE PSYCHOTHERAPY TO APPROXIMATELY 150 COMMUNITY MEMBERS 145950 HIRED AN ADDITIONAL CLINICIAN 442 146392 ESTHER SEXTON EXECUTIVE DIRECTOR 40.00 77365 2511 0 JENAIS RADABAUGH PRESIDENT 2.00 0 0 0 LUKE KNEESHAW TREASURER 1.00 0 0 0 ISABELLA SIMON SECRETARY 1.00 0 0 0 MELIA SHEARS BOARD MEMBER 1.00 0 0 0 CATHY MOONSHINE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false ESTHER SEXTON 9320 SW BARBUR BLVD STE 380 PORTLAND OR 97219 9712048925 false false false false false false false false false false false NONE NONE true X 6279 6279 19642 146424 166066 19642 152703 172345 172345 52 52 52 52 0 0 19642 152755 172397 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 389ACCOUNTING FEES 1,739ADVERTISING 886BANK FEES 15COMPUTER EXPENSES 2,646CONTINUING EDUCATION 993EMPLOYEE REIMBURSEMENT 1,192FUNDRAISING EXP 645INTEREST EXPENSE 2MEDICAL BILLERS 3,608OFFICE EXPENSE 1,222PRACTICE AIDS 719RECRUITMENT EXPENSE 442TAXES AND LICENSES 424INSURANCE 3,138ROUNDING 1 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTAXES RECOVERABLE 600 600OUTSTANDING CHECKS 1,312 1,312NEW LAPTOP 550 341OFFICE FURNISHINGS 298 185NEW PRINTER 176 109 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 516 963LOAN FROM OFFICER 900 900