2025-09-18T10:26:24-07:00 2023-12-31 832024591 ATAX INC 5536 BROADWAY BRONX NY 10463 990 2023-01-01 472608294 THE THERAPEUTIC PLAY FOUNDATION INC THER 3238727634 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 90044 NAKEYA FIELDS EXECUTIVE DIRECTOR 3238727634 2024-02-13 true true XAVIER GARCIA P02273212 7188893100 2024-02-13 2023 2025-03-06 01:10:19Z X NAKEYA FIELDS 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 90044 799281 false X https://www.therapeuticplayfoundation.org X 2015 CA IS A ORGANIZATION SEEKING TO TRANSFORM THE WORLD FOR THE BETTER BY BUILDING RESILIENCY AND HEALTHIER COMMUNITIES; ONE FAMILY AT A TIME. 3 3 0 0 210924 589560 423428 209686 4 5 257 30 634613 799281 0 0 261947 354181 0 0 309752 414785 571699 768966 62914 30315 72881 1458536 1883 1494641 70998 -36105 IS AN ENHANCED CARE MANAGEMENT ORGANIZATION SEEKING A FORCE OF POSITIVE TRANSFORMATION TO THE WORLD BY BUILDING BETTER RESILIENCY AND HEALTHIER COMMUNITIES; ONE FAMILY AT A TIME. false false 421157 314163 14786 THE OUTREACH AND ADVOCACY IS A PROGRAM WE SEEK TO REACH COMMUNITY MEMBERS AND ALLIES THROUGH COALITION BUILDING AND MENTAL HEALTH AWARENESS CAMPAIGNS. WE ENGAGE IN WELLNESS WORKSHOPS, POLICY AND ADVOCACY CAMPAIGNS. HIGHLIGHTS INCLUDE ACTING AS BACK BONE SUPPORT TO THE BLACK MENTAL HEALTH TASK FORCE, OUR SCHOOL BASED WELLNESS PROGRAMS/TRAININGS WITH MUTIPLE SCHOOL DISTRICTS AND OUR COMMUNITY ART AND GARDENING PROJECTS. 305774 275397 194900 THE EMPOWERING WELLNESS PROGRAM IS A HOLISTIC OUTPATIENT TREATMENT PROGRAM BASED ON ALTERNATIVE THERAPIES. WE SEEK TO HELP PARTICIPANTS RECIEVE MENTAL AND PHYSICAL HEALTH CARE AS WELL AS REFERRALS AND LINKAGES TO SUPPORT THEIR WELL BEING. OUR MOMMY MATTERS PROGRAM IS A WARAROUND SERVICE OUTPATIENT TREATMENT PROGRAM THAT IS MULTIDISIPLINARY MATERNEL, INFANT AND FAMILY SUPPORT WHOLE PERSON CARE MODEL. 726931 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false false true true false CA X X NAKEYA FIELDS 3238727634 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 90044 NAKEYA FIELDS EXECUTIVE DIRECTOR 040.00 000.00 X 68751 0 0 LISA KENNER TREASURER 010.00 000.00 X 60000 0 0 SYLVIA GRIBBELL ADVISORY 020.00 000.00 X 0 0 0 AMARE MOORE SECRETARY 020.00 000.00 X 0 0 0 DAHILA BAGNIS CLINICLA SUPERVISOR 035.00 000.00 X 18546 0 0 147297 false false false INNOVATIVE WELLNESS CONSULTING 3651 SOUTH LA BREA AVE UNIT 229 LOS ANGELES CA 90016 SPECIALTY PROVIDERS 120000 X 589560 589560 OUTREACH 813410 14786 14786 CLINICAL 624100 194900 194900 209686 5 5 0 OTHER REV 541990 30 30 30 799281 209721 0 0 X 68751 68751 274033 274033 724 724 10673 10673 8808 8808 6125 6125 13708 13708 53404 31255 22149 48867 48867 16324 16324 1372 11370 11370 CONSULTING SERVICE 215866 215866 VEHICLE EXPENSE 17339 17339 BANK FEE 1175 1175 LICENSES AND PERMIT 1710 1710 18717 18717 768966 726931 40663 0 X 25493 1418015 43959 20005 18459 7144 5087 3429 2057 72881 1458536 390 390 1493 1494251 1883 1494641 X 70998 -36105 70998 -36105 72881 1458536 30315 X false false false X 210924 589560 800484 210924 589560 800484 800484 800484 1.00000 1.00000 X 7144 5087 2057 2057 DEFERRED REVENUE 40000 IWC LOAN 10000 REFUNDABLE ADVANCE 1444251 1494251 990, Part VI, Line 2 THE EXECUTIVE DIRECTOR AND THE TREASURER ARE RELATED 990, Part VI, Line 11b BEFORE FINALIZING THE 990 FORM. IT WAS REVIEWED BY THE AND THE TAX ASSOCIATE 990, Part VI, Line 12c DURING OUR BOARD MEETINGS ON A WEEKLY BASIS. WE TAKE MINUTES. 990, Part VI, Line 15 BOARD MEMBERS AGREE TO HIRE CONSULTANTS AND USE PROGRAM THAT ASSIST US TO REVIEW THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND AN OTHER EMPLOYEE 990, Part VI, Line 19 ASK UPON REQUEST 990, Part IX, Line 24e EXPENSES SUCH AS BANK FEES, DUES AND SUBSCRIPTION; COST FOR PROJECT AND PROGRAMS, EVENT PLANNING, TRAINING ETC. ASK UPON REQUEST 990, Part VIII THE ORGANIZATION IS AMENDING ORIGINAL 990 FOR YEAR 2023 TO CORRECT THE REPORTING OF THE IPP GRANT IN THE AMOUNT OF $1,736,914.40. THE GRANT WAS DETERMINED TO BE CONDITIONAL, REIMBURSEMENT BASED GRANT IN 990, Part VIII ACCORDANCE WITH GAAP ASC 958-605 AND IRS REPORTING REQUIREMENTS. REVENUE IS RECOGNIZED ONLY TO THE EXTENT THAT ALLOWABLE PROGRAM SERVICE EXPENSES WERE INCURRED. 990, Part VIII AMENDED 990 FORM TO CLAIM CERTAIN PROGRAM RELATED EXPENSES CHARGED TO THE ORGANIZATION'S CREDIT CARD IN ADDITION, PAYROLL EXPENSE FROM SECONDARY PAYROLL PROVIDER ALSO WAS REPORTED. 990, Part X THE REMAINING $1,444,251.14 BALANCE IS REPORTED AS REFUNDABLE ADVANCE UNTIL PROGRAM CONDITIONS ARE MET, IN LINE WITH THE GRANT AGREEMENT'S SPENIDING REQUIREMENT. ALSO THE ORGANIZATION HAS OTHER LIABILITY SUCH AS 990, Part X DEFFERED REVENUE AND A LOAN OWED TO ANOTHER CORPORATION THE ORGANIZATION CORRECTED THE REPORTING OF ACCOUNTS RECEIVABLES.