2025-11-17T12:52:19-06:00 2024-12-31 800316991 WINTER & LOZANO CPAS INC 942 E CHAPMAN ORANGE CA 92866 990 2024-01-01 462562585 NOROOZ CLINIC FOUNDATION NORO 9492429720 1560 BROOKHOLLOW DR 214 SANTA ANA CA 92705 NINA BARBER EXECUTIVE DIRECTOR 9495101321 2025-11-17 1 1 X BRIAN WINTER CPA P00643656 7146026949 2025-11-17 2024 2025-03-06 01:10:19Z NINA BARBER 1560 BROOKHOLLOW DRIVE SUITE 214 SANTA ANA CA 92705 921947 0 X WWW.NOROOZCLINIC.COM X 2012 CA NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 5 5 20 0 0 0 500573 787672 136392 130400 0 3875 0 0 636965 921947 0 0 0 0 438202 516216 0 0 0 338912 355845 777114 872061 -140149 49886 147753 101921 240370 144694 -92617 -42773 NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH. 0 0 872061 130400 DIRECT MENTAL HEALTH SERVICES INCLUDING THERAPY SESSIONS PROVIDED BY THERAPY INTERNS TO INDIVIDUALS, COUPLES, AND FAMILIES. MOST SESSIONS ARE ONE ON ONE OR WITH PARTNERS/FAMILY MEMBERS, AND SOME ARE WITH A GROUP. THESE THERAPY SESSIONS ARE PROVIDED EITHER PRO BONO OR AT LOW COST ON A LOW SLIDING SCALE. 872061 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 1 0 CA X NINA BARBER 9492429720 1560 BROOKHOLLOW DRIVE SANTA ANA CA 92705 EHSAN GHARADJEDAGHI PRESIDENT 30.00 X X 31000 0 0 NINA BARBER EXECUTIVE DIRECTOR 40.00 X X 81799 0 0 AFARIN SOMERS CFO 1.00 X X 0 0 0 TIFFANY VO DIRECTOR 1.00 X 0 0 0 CARLA FITZGERALD DIRECTOR 1.00 X 0 0 0 112799 0 0 0 0 0 0 0 657886 129786 787672 COUNSELING INCOME 621300 130400 130400 130400 3875 3875 921947 134275 0 0 X 112799 112799 362271 362271 41146 41146 1149 1149 5040 5040 185359 185359 19610 19610 7333 7333 18769 18769 78179 78179 902 902 8647 8647 30857 30857 872061 872061 0 0 145527 99695 2226 2226 147753 101921 240370 144694 240370 144694 X 0 0 0 0 -92617 -42773 -92617 -42773 147753 101921 X 49886 -42 X 0 0 0 X 107350 96417 385095 500572 787672 1877106 105717 137111 114975 136392 130400 624595 213067 233528 500070 636964 918072 2501701 0 0 0 2501701 3875 3875 3875 3875 213067 233528 500070 636964 921947 2505576 0.99850 1.00000 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLES 33759 LOANS FROM EHSAN GHARADJEDAGHI 10935 PROMISSORY NOTE AFARIN SOMERS 100000 144694 FORM 990, PART VI, SECTION A, LINE 7A MEMBER HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE TAX RETURNS TO DESIGNATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE IN SANTA ANA. FORM 990, PART IX, LINE 11G MEALS: PROGRAM SERVICE EXPENSES 3,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,482. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. PAYROLL PROVIDER FEES: PROGRAM SERVICE EXPENSES 4,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,241. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910. MERCHANT FEES: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,307. LICENSES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. POSTAGE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. BANK CHARGES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 6,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,575. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 144,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,749. TRAINING & EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. SALES TAX: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. COST OF SERVICE: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. COMMISSIONS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. GIFTS: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. OUTREACH EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 7,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,555. PARKING & TOLLS: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. SUBSCRITPIONS: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES -42.