2024-03-21T13:02:36-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990EZ 2023-01-01 460926964 NORTHERN CALIFORNIA COMMUNITY FOR EMOTIONALLY FOCUSED THERAPY NORT 4155965826 775 EAST BLITHDALE AVENUE 625 MILL VALLEY CA 94941 RAQUEL GARCIA CFO/TREASURER 4155965826 2024-03-20 1 RAQUEL GARCIA XXX-XX-XXXX 0 MICHAEL LUMSDEN P01262236 4159561500 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NCCEFT.COM X X 49505 X 17940 31565 49505 75107 3575 44748 123430 -73925 195959 0 122034 X 196074 122149 196074 122149 115 115 195959 122034 X TO ADVANCE THE LEARNING AND PRACTICE OF EMOTIONALLY FOCUSED THERAPY IN NORTHERN CALIFORNIA. NCCEFT EVENTS - ANNUALLY, NCCEFT HAS FOUR REGULAR COMMUNITY MEETINGS. THESE QUARTERLY MEETINGS PROMOTE THE MISSION BY: (I) FACILITATING COMMUNICATION AND CONNECTION AMONG EFT CLINICIANS, (II) SHARING RESOURCES, (III) SUPPORT SKILL-BUILDING OPPORTUNITIES, AND (IV) ORGANIZING EVENTS FOR EFT CLINICIANS. IN ADDITION, NCCEFT OPERATES AN ANNUAL TWO-DAY "FUNDRAISER" WHERE LICENSED AND PRE-LICENSED THERAPISTS CONGREGATE TO HEAR SPEAKERS PRESENT ON EMOTIONALLY-FOCUSED THERAPY TOPICS; CPE CREDIT IS AVAILABLE FOR THIS EVENT. 0 36198 NCCEFT SCHOLARSHIPS - THE NCCEFT, ALONG WITH SFCEFT, PARTNER TO ESTABLISH A SCHOLARSHIP PROGRAM TO BRING EFT TO UNDERSERVED POPULATIONS IN NORTHERN CALIFORNIA. SCHOLARSHIPS WERE AWARDED FOR MEMBERS TO ATTEND THE EFT EXTERNSHIP (A 4-DAY EVENT WHICH ACTS AS AN ENTRY POINT FOR THERAPISTS LOOKING TO GAIN A BASIC UNDERSTANDING OF EFT THEORY AND TECHNIQUE, AND BUILD THEIR COMPETENCE IN WORKING WITH COUPLES) OR THE CORE SKILLS SERIES (A SERIES OF FOUR 2-DAY TRAINING MODULES PROVIDING THERAPISTS AN OPPORTUNITY TO DEEPEN THEIR UNDERSTANDING OF EFT THEORY AND BUILD THEIR COMPETENCE WITH EFT TECHNIQUES). 75107 75107 111305 TRICIA KIM WALSH PRES/CHAIR THROUGH 6/2023 2.00 0 0 0 CLAUDIO VARGAS SILVA PRES/CHAIR-ELECT THROUGH 4/2023 2.00 0 0 0 RAQUEL GARCIA CFO/TREASURER 2.00 0 0 0 DEAN PAQUETTE TECH COORDINATOR 2.00 0 0 0 OLIVIA PROVAN MEMBERSHIP COORDINATOR 2.00 0 0 0 ELISA LEWIS PROG COMMITTEE CO-CHAIR 2.00 0 0 0 KELLY BAKER PROG COMMITTEE CO-CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RAQUEL GARCIA 775 EAST BLITHDALE AVENUE 625 MILL VALLEY CA 94941 4155965826 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26600 30202 30060 30430 31565 148857 28980 37477 34135 22145 17940 140677 55580 67679 64195 52575 49505 289534 1020 1610 1380 1105 910 6025 0 1020 1610 1380 1105 910 6025 283509 7300 7300 55580 67679 71495 52575 49505 296834 0.95510 0.94980 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 7,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS - 69 SEPARATE SCHOLARSHIPS. GRANTEE RELATIONSHIP: UNRELATED. METHOD USED TO DETERMINE FMV: FMV. AMOUNT GIVEN: 75,107. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPEAKER FEES. AMOUNT: 12,000. DESCRIPTION: QUARTERLY PROGRAM MEETING COSTS. AMOUNT: 1,456. DESCRIPTION: MISCELLANEOUS DIVERSITY, EQUITY, AND INCLUSION COSTS. AMOUNT: 2,475. DESCRIPTION: DIVERSITY, EQUITY, AND INCLUSION MENTOR PAYMENTS. AMOUNT: 5,150. DESCRIPTION: BANK FEES. AMOUNT: 1,697. DESCRIPTION: TAXES, LICENSES, AND FEES. AMOUNT: 2,491. DESCRIPTION: INSURANCE. AMOUNT: 4,172. DESCRIPTION: LEADERSHIP MEETING EXPENSES. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17. DESCRIPTION: IT EXPENSES. AMOUNT: 5,214. DESCRIPTION: ANNUAL MEETING COSTS. AMOUNT: 8,820. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 16: 44,748. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.