2023-11-13T17:48:44-06:00 2022-12-31 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2022-01-01 810919786 ONE LIFE COUNSELING CENTER ONEL 6503945155 1303 SAN CARLOS AVE SAN CARLOS CA 94070 SUZANNE HUGHES EXECUTIVE DIRECTOR 6503945155 2023-11-13 1 SUZANNE HUGHES 999009999 1 GIOVANNA K DUENAS P01256956 4159251120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE HUGHES 1303 SAN CARLOS AVE SAN CARLOS CA 94070 6018640 0 X ONELIFECOUNSELINGCENTER.COM X 2016 CA ONE LIFE IS A NONPROFIT ORGANIZATION OF SKILLED THERAPISTS WHO AIM TO INSPIRE, EDUCATE, AND PROVIDE ACCESSIBLE COUNSELING AND WELLNESS PROGRAMS THROUGHOUT THE COMMUNITY. OUR DOORS ARE OPEN TO EVERYONE REGARDLESS OF RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR MENTAL ABILITY, RELIGION, OR ABILITY TO PAY. WE BELIEVE THERE SHOULD BE NO BARRIERS TO MENTAL HEALTH TREATMENT. 10 10 98 0 0 0 1894076 1298543 3522000 4489687 169 7843 124146 152081 5540391 5948154 0 0 0 0 2098688 2781983 29294 29076 142195 1687064 2217249 3815046 5028308 1725345 919846 3830046 5725562 393799 1368761 3436247 4356801 X ONE LIFE IS A NON-PROFIT ORGANIZATION ORGANIZED TO PROVIDE QUALITY, LOW-COST COUNSELING TO INDIVIDUALS, FAMILIES AND COUPLES THROUGH EASY ACCESS TO COUNSELING, EDUCATION AND OPPORTUNITIES TO CONNECT THROUGH SERVICE. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL. NO INDIVIDUAL SEEKING COUNSELING IS TURNED AWAY DUE TO INABILITY TO PAY. 0 0 2884460 3229350 COUNSELING SERVICES INCLUDE MULTILINGUAL AND CULTURALLY COMPETENT INDIVIDUAL AND GROUP THERAPY. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL. 815567 1178916 SCHOOL-BASED SERVICES FOCUS ON STRENGTHENING THE RESILIENCE OF STUDENTS BY EMPOWERING STUDENTS TO UTILIZE MINDFULNESS RESOURCES IN THE CLASSROOM, PROVIDING COPING TOOLS FOR DAILY USE, ART THERAPY AND CONNECTING YOUTH WHO HAVE EXPERIENCED TRAUMA WITH SAFETY NET SERVICES AS WELL AS INDIVIDUAL AND GROUP COUNSELING. 54536 3000 CRISIS RESPONSE SERVICES ALLOW STAFF TO RESPOND TO CRITICAL COMMUNITY NEEDS WITH FOOD DISTRIBUTION PARTNERING WITH SECOND HARVEST, CASH/FOOD GIFT CARD RELIEF, CLOTHING AND DIAPER DISTRIBUTION, AND TOY DISTRIBUTION. 330471 87221 COMMUNITY-BASED SERVICES INCLUDE COACHING AND GROUP FACILITATION FOR SUPPORT GROUPS WITH YOUTH AND PARENTS, PROVIDING MENTAL HEALTH SERVICES TO LOCAL POLICE ATHLETIC LEAGUE YOUTH PARTICIPANTS, MUSIC AND MEMORY THERAPY FOR SENIORS, LIFE SKILLS DEVELOPMENT WITH ENGLISH LANGUAGE LEARNERS AND CONTINUING EDUCATION FOR NON-PROFIT STAFF AND OTHER COMMUNITY SERVICE GROUPS. 330471 87221 4085034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6503945155 1303 SAN CARLOS AVE SAN CARLOS CA 94070 MATTHEW PACHOWSKI BOARD MEMBER 2.50 X 0 0 0 HEIDI MALDEN BOARD MEMBER 2.00 X 0 0 0 ANNE ABREU PRESIDENT 2.00 X X 0 0 0 RAMSEY KHASHO BOARD MEMBER 2.00 X 0 0 0 RON BARASCH BOARD MEMBER 1.50 X 0 0 0 JULIE PARIKH BOARD MEMBER 2.00 X X 0 0 0 STERRIN BIRD BOARD MEMBER 2.00 X 0 0 0 MARY REES BOARD MEMBER 2.00 X 0 0 0 JOHN BROWN BOARD MEMBER 2.00 X 0 0 0 MICHAEL PEGANUCCI BOARD MEMBER 2.00 X 0 0 0 SUZANNE HUGHES EXECUTIVE DIRECTOR 40.00 X 287742 0 4443 MICHELLE STULBARG CHIEF OPERATING OFFICER 40.00 X 133941 0 2491 421683 0 6934 2 0 1 0 0 313961 266591 717991 33828 1298543 CLIENT FEES 624100 3314492 3314492 CONTRACT FEES 624100 1175195 1175195 4489687 7843 7843 16500 313961 70486 -53986 -53986 RENTAL 624100 197267 197267 OTHER INCOME 541900 8800 8800 206067 5948154 4498487 0 151124 X 421683 238922 126505 56256 2049900 1780434 269466 32373 26607 5568 198 81658 36916 44742 196369 158600 33188 4581 84201 84201 29076 29076 1414873 1332286 82587 6984 900 6084 50986 41566 8406 1014 355283 267662 80610 7011 19517 1150 7218 11149 13710 9822 3456 432 11589 9503 1854 232 CLIENT AWARENESS PROGRA 90035 90035 BANK FEES 33437 33437 FUNDRAISING EXPENSES 31636 31636 EDUCATION AND SEMINARS 25867 20383 5181 303 79131 70248 8576 307 5028308 4085034 801079 142195 2783481 1796655 2001057 484877 140000 473849 617463 47339 45176 205448 52883 12559 152565 27941 972646 3830046 5725562 373071 395859 940 3674 19788 969228 393799 1368761 X 2981818 4051476 454429 305325 3436247 4356801 3830046 5725562 919846 708 0 X X 0 1 X 1 0 X 84880 250175 4007739 1813235 1238227 7394256 84880 250175 4007739 1813235 1238227 7394256 7394256 129764 129356 205818 464938 8800 8800 7867994 9876734 0.93980 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165249 34913 130336 40199 17970 22229 152565 DEPOSITS AND OTHER NONCURRENT ASSETS 27941 RIGHT-OF-USE OPERATING LEASE ASSET 944705 972646 OPERATING LEASE LIABILITY 969228 969228 X 5948862 708 708 5948154 0 5948154 5028308 0 5028308 0 5028308 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S TAX LIABILITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X X X X 0 HINTON CONSULTING 2312 SW ABILENE ROAD ANKENY IA 50023 GRANT WRITER 0 337500 29076 308424 337500 29076 308424 NIGHT OF INSPIRATION 330461 313961 16500 14987 28000 27499 330461 313961 16500 14987 28000 27499 70486 -53986 X X X 0 0 0 0 0 0 0 0 0 SUZANNE HUGHES EXECUTIVE DIRECTOR 287742 0 0 0 0 0 4443 0 0 0 292185 0 0 0 X GIFTS-IN-KIND 0 33828 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE EXECUTIVE DIRECTOR SIGNS THE EFILE AUTHORIZATION TO SEND THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION TAX FILINGS ARE AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 81,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,079. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,330,536. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331,794. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR