2024-03-24T19:00:07Z 2023-12-31 990EZ 2023-01-01 463933277 RESTORE DIGNITY REST 0000000000 1400 E Southern Ave Suite 220 Tempe AZ 85282 Adrian Hector Perotti Treasurer 9288142509 2024-03-24 Adrian Hector Perotti true 2023 2023-04-26 12:10:37Z X X X www.restoredignity.org X X 140379 X 70708 64120 0 328 0 0 0 0 5223 1315 3908 0 0 0 0 139064 0 0 17654 895 3691 3131 115540 140911 -1847 129466 0 127619 129466 127619 0 0 0 0 129466 127619 0 0 129466 127619 Restore Dignity hosts the Grief to Grace Retreat which is a week long resident program for adult survivors of childhood trauma neglect physical spiritual andor sexual abuse During fiscal year 2023 Restore Dignity hosted 2 English-speaking retreats The total number of participants was 36 17500 68358 During fiscal year 2023 Restore Dignity hosted 1 Spanish-speaking retreat The total number of participants was 16 15000 22131 During fiscal year 2022 Restore Dignity hosted 1 Native American retreat The total number of participants was 13 5065 During fiscal year 2023 Restore Dignity hosted approximately 12 support group meetings The average number of attendees per meeting was approximately 10 95554 Sean Sylvester ChairChairman PresidentRetreat Team 1.00 0 0 0 David Runyan Secretary 1.00 0 0 0 Deborah Runyan Treasurer 2.00 2400 0 0 Aryn Sylvester Board MemberRetreat Coordinator 10.00 9500 0 0 Lucy Grimes Executive Director 5.00 3600 0 0 Karen Ord Board Member 1.00 0 0 0 Gale Mazanowski Board MemberRetreat Team 1.00 0 0 0 Rev Ignatius Mazanowski ChaplainRetreat Team 3.00 1500 0 0 Josefina Rodriguez Board member Spanish Retreat Team 4.00 1500 0 0 Adrian Perotti New Treasurer 4.00 3000 0 0 Karen Williams Board MemberTherapist 1.00 1500 0 0 false false false false false false false false false AZ Adrian Hector Perotti 65 Verde Valley School Rd - Apt E8 Sedona AZ 86351 9288142509 false false false false false false false false false false false NONE NONE true X 0 0 58501 80255 78004 76112 70708 363580 49284 20050 55998 63151 64120 252603 107785 100305 134002 139263 134828 616183 616183 7301 11415 328 19044 7301 11415 328 19044 107785 107606 145417 139263 135156 635227 0.97 0.97 0.03 0.0296 X Schedule O: PART I - LINE 16: OTHER EXPENSES Credit Card Fees $ 1,381.69 Endowment Expenses $ 4,483.36 Charitable Contributions: $3,000 Computer & Internet $ 1,899 Cont. Education/Prof. Seminars $1,607.79 Insurance Expense $ 791 Office Supplies $ 766.33 Misc. Expenses: $523.40 Retreat Expenses: $265.36 Supplies $ 5,188.37 Facility $54,219.50 LSI Materials $ 14,150 LSI Contract Fee $ 6,000 Therapists $6,250 Team Stipends $ 15,013.98 TOTAL: $115,539.78