2024-11-12T03:28:30-00:00 2023-12-31 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-01-01 465124059 PSYCHARMOR INSTITUTE INC % TINA ATHERALL PSYC 8587553006 6215 FERRIS SQUARE STE 205 San Diego CA 92121 TINA ATHERALL CEO 8587553006 2024-11-12 true Roland W Munger P01871456 7607308020 2024-11-12 2023 2024-10-15 13:58:12Z TINA ATHERALL 6215 FERRIS SQUARE STE 205 San Diego CA 92121 2847579 false X PSYCHARMOR.ORG X 2013 CA Transform individuals, organizations communities to improve lives of miliary affiliated people through education that empowers learners with new knowledge, skills and confidence in military culture best practices. 7 6 23 52 0 1269137 962660 1236222 1884915 15 4 0 2505374 2847579 0 0 1553442 1801576 0 50802 1151992 1171522 2705434 2973098 -200060 -125519 1522650 1602319 582000 787188 940650 815131 Provide online training videos delivered to national subject matter experts who are fiercely comitted to educating the civilian community about military culture - at no cost to the learner. Additionally, our suppor center provides follow-up coaching to reinforce the knowledge conveyed in our courses. false false 2627201 1884915 Offer easliy accessible educational courses, live coaching, on-demand 24/7 guidance, classroom instructions and seminars to all service members in need of psychological resources and to civilians to effectively engage wiht and support military service members, veterans, and their families. Because not a lot of Americans serve or have served in uniform, most civilians are unfamiliar with military culturs, lifestyle, and their unique attributes. As a result members of the military and veteran connected community oftern feel misunderstoodand reluctant to seek support. Our mission is to bridge that civilian-military gap by educating the nation. We utilize a public health model by implementing education at a national and community level to mobilize strategic initiatives on topics such as suicide prevention and wellness in the workplace. The four core programs are comprehensive and focus on online training course development, learning enagement, educational consultancy, and a support center, all of which are supported by the technology platform. 2627201 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 19 0 true 23 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X TINA ATHERALL 8587553006 6215 FERRIS SQUARE SAN DIEGO CA 92121 TINA ATHERALL CEO 040.00 X X 192605 0 0 CARIE ROGERS CPO 040.00 X 163370 0 0 KATIE MOYNIHAN COO 040.00 X 123971 0 0 JENNA PRYOR VP PARTNERSHIPS 040.00 X 120734 0 0 YAMILLET RIVAS CPIO 040.00 X 116833 0 0 HEIDI KRAFT CCO 040.00 X 108462 0 0 STEVE SHWAB BOARD CHAIR 001.00 X X 0 0 0 LISSA THOMSON VICE CHAIR 000.50 X X 0 0 0 DANIELLE APPLEGATE DIRECTOR 000.50 X 0 0 0 ADRIENNE BULL DIRECTOR 000.50 X 0 0 0 UMAR LATIFF DIRECTOR 040.00 X 0 0 0 DANNY GLADDEN DIRECTOR 040.00 X 0 0 0 825975 6 false true false 962660 962660 EDUCATIONAL SUPPORT 611710 1884915 1884915 1884915 4 4 2847579 1884915 4 X 0 0 0 0 825975 699580 94737 31658 0 810789 776288 26116 8385 0 34741 31326 2565 850 130071 117285 9604 3182 0 1170 1170 77838 77838 0 0 317333 316295 1038 113850 107312 6538 32749 29436 2488 825 111754 111754 0 98033 89113 6700 2220 98102 85354 12594 154 0 16477 11654 4823 1 1 0 4337 4337 16366 16366 COURSE DEVELOPMENT SOFTWARE 160271 160271 DUES AND SUBSCRIPTIONS 40134 14980 24884 270 BANK FEES 2017 20 1997 LEARNING MANAGEMENT SYSTEM 76038 76038 5052 495 1299 3258 2973098 2627201 295095 50802 1053865 334557 18477 18091 28000 500000 195413 582437 9887 18905 68175 59040 6533 9135 210475 139194 1522650 1602319 182687 211555 192633 439334 206680 136299 582000 787188 X 543950 560131 396700 255000 940650 815131 1522650 1602319 -125519 X X false true X true false X 1416638 1496688 1564881 1269137 962660 6710004 1416638 1496688 1564881 1269137 962660 6710004 6710004 217 57 4 15 4 297 6710301 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 39200 30065 9135 28975 28975 9135 Financial derivatives and other financial products Closely-held equity interests Security Deposit 6956 Right of Use Asset 132238 139194 Federal income taxes Lease Liability 136299 136299 X 2847579 2847579 2847579 2973098 2973098 2973098 X 2 THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE POLICY IS TO RECOGNIZE THE TAX BENEFITS OF AN UNCERTAIN TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL SIGNIFICANT TAX POSITIIONS TAKEN TO DATE ON THE TAX RETURNS STILL SUBJECT TO EXAMINATION WOULD BE SUSTAINED BY THE RELEVANT TAXING AUTHORITIES. FEDERAL TAX RETURNS FOR 2019 TO 2023 AND CALIFORNIA TAX RETURNS FOR 2018 TO 2023 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES AS OF DECEMBER 31, 2023. false false false false false false false false false TINA ATHERALL CEO 192605 192605 CARIE ROGERS CPO 163370 163370 Part I Line 3 THE CEO SALARY IS REVIEWED BY THE EXECUTIVE BOARD - TO INCLUDE THE CHAIRMAN AND VICE CHAIR. THE CEO REVIEWS AND APPROVES ALL OTHER STAFF AND IS OVERSEEN BY THE BOARD IN THE BUDGET TO ACTUAL INTERNAL FINANCIALS. THE ORGANIZATION CFO PRESENTED FINANCIAL STATEMENTS AND HEALTH OF THE ORGANIZATION. THE EXECUTIVE BOARD REVIEWS COMPLETION OF ORGANIZATION GOALS AND EVALUATES BASED ON FINANCIAL AND ORG GOALS., EXECUTIVE COMMITTEE DETERMINES THE ANNUAL SALARY BASED ON NATIONAL COMPARATIVE DATA AS THE ORGANIZATION IS A NATIONAL NONPROFIT LOCATED IN SAN DIEGO. THE CEO IS EXPECTED TO HAVE EXTENSIVE TRAVEL AND INFLUENCE IN ALL REGIONS OF THE COUNTRY. EMMA ATHERALL DAUGHTER OF CEO 50117 EMPLOYEE false Form 990, Part VI, Section B, Line 11b The 990 will be presented to the CEO and Audit Chair for review by the CFO, the Audit Chair will review and present to the Board of Directors for review and voting to approve the audit. Once approved by the Board of Directors, it will be approved for filing. Form 990, Part VI, Section B, Line 12c Board members are required to disclose any confilicts of interest annually at the year-end Board meeting. In addition, there are ongoing reminders at Board meetings to disclose any possible conflicts. All new employees are asked to review and sign the policy. If there is a possible conflict of interest, an evaluation process is followed and documented per the guildelines established in the policy. Form 990, Part VI, Section B, Line 15 THE CEO SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD - TO INCLUDE THE CHAIRMAN AND VICE CHAIR. THE ORGANIZATION CFO PRESENTED FINANCIAL STATEMENTS AND HEALTH OF ORGANIZATION, THE EXECUTIVE BOARD REVIEWS COMPLETION OF ORGANIZATIONS GOALS AND EVALUATES CEO BASED ON FINANCIAL AND ORG GOALS, EXECUTIVE COMMITTEE DETERMINES THE ANNUAL SALARY BASED ON NATIONAL COMPARATIVE DATA AS THE ORGANIZATION IS A NATIONAL NONPROFIT LOCATED IN SAN DIEGO. THE CEO IS EXPECTED TO HAVE EXTENSIVE TRAVEL AND INFLUENCE IN ALL REGIONS OF THE COUNTRY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH THEIR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESSS DURING THE YEAR. Form 990, Part IX, Line 11g These costs are for professional services incurred during the year.