2025-03-04T20:00:02Z 2024-12-31 990EZ 2024-01-01 463933277 RESTORE DIGNITY REST 9288142509 1400 E Southern Ave Suite 220 Tempe AZ 85282 Adrian H Perotti Treasurer 9288142509 2025-03-04 true 2024 2025-03-06 01:10:19Z X X www.restoredignity.org X X 179105 X 57136 93704 0 834 0 0 0 0 21364 4180 17184 0 0 0 6067 174925 0 0 28366 915 3964 3289 119258 155792 19133 127619 0 146752 127619 146752 0 0 0 0 127619 146752 0 0 127619 146752 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 2024 Restore Dignity hosted 2 English-speaking retreats The total number of participants was 32 18500 51730 During fiscal year 2024 Restore Dignity hosted 2 Spanish-speaking retreats The total number of participants was 30 16500 48500 During fiscal year 2024 Restore Dignity hosted 1 Native Amercian retreats The total number of participants was 12 4900 During fiscal year 2024 Restore Dignity hosted 2 monthly support group meetings The average number of attendees per meeting was 8 105130 Sean Sylvester Chairman PresidentRetreat Team 1.00 0 0 0 Aryn Sylvester Board MemberRetreat Coordinator 10.00 13000 0 0 Karen Ord Board Member 1.00 0 0 0 Josefina Rodriguez Board MemberSpanish Retreat Team 5.00 3000 0 0 Adrian Perotti Board MemberTreasurer 5.00 11400 0 0 Sunny Perotti Board MemberRetreat Facilitator 4.00 1500 0 0 Isabella Bryant Assistant 2.00 2500 0 0 Fr Ignatius Mazanowski ChaplainRetreat Team 3.00 0 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 80255 78004 76112 70708 54861 359940 20050 55998 63151 64120 93705 297024 100305 134002 139263 134828 148566 656964 656964 7301 11415 328 11691 30735 7301 11415 328 11691 30735 107606 145417 139263 135156 160257 687699 0.96 0.97 0.045 0.03 X October '24 Fundraiser Event 21365 6000 15365 0 0 1685 481 1200 814 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 21365 6000 15365 0 0 1685 481 1200 814 4180 11185 Schedule O: PART 1 - LINE 16: OTHER EXPENSES Equipment $369 Marketing $252 Credit Card Fees $2,568 Computer and Internet $2,100 Conference and Meetings $4,000 Counseling Sessions (Financial Assistance) $1,500 Insurance $1,447 Office Supplies $717 Customer Refunds $175 Supplies $1,139 Facility $52,502 Materials $9,600 Retreat Contract Fee $4,500 Therapists: 12,500 Team Stipends: $22,750 Travel Expense: $2,139 Misc. Expense: $1,000 TOTAL: $119,258