2023-11-15T17:59:02-06:00 2022-12-31 MILLER KAPLAN ARASE LLP 275 BATTERY ST STE 1800 SAN FRANCISCO CA 941113346 990 2022-01-01 680433289 PROJECT AVARY INC ALTERNATIVE VENTURES FOR AT RISK YOUTH % ZACHARY WHELAN PROJ 4154578799 PO BOX 150088 SAN RAFAEL CA 94915 ZACHARY WHELAN EXECUTIVE DIRECTOR 4154578799 2023-11-14 true ZACHARY WHELAN 999009999 Kelly Pollard P02471751 4159563600 3 2022 2023-04-26 12:10:37Z ZACHARY WHELAN PO BOX 150088 SAN RAFAEL CA 94915 2338856 false X www.projectavary.org X 1999 CA SEE SCHEDULE O 12 12 62 50 0 0 1886345 2280219 0 0 666 27504 299671 1337 2186682 2309060 0 0 0 0 1056523 1320547 0 0 115085 250519 334579 1307042 1655126 879640 653934 3002244 3670759 86695 101276 2915549 3569483 X PROJECT AVARY SUPPORTS CHILDREN OF INCARCERATED PARENTS TO OVERCOME THE IMPACTS OF HAVING A PARENT IN PRISON OR JAIL. WE SURROUND CHILDREN WITH A LONG-TERM COMMUNITY OF SUPPORT AND BELONGING WHERE THEY HEAL AND GROW STRONG, AND WE EMPOWER THEM WITH THE LIFE AND LEADERSHIP SKILLS TO STEP INTO BRIGHT AND SUCCESSFUL FUTURES. false false 1453913 SEE SCHEDULE O 1453913 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 62 true false false false false false true true false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false CA X X X ZACHARY WHELAN 4154578799 PO BOX 150088 SAN RAFAEL CA 94915 ZACHARY WHELAN EXECUTIVE DIRECTOR 40.0 0.0 X 174812 0 29523 AMY DELEON DIRECTOR DEVEL AND COMMS 40.0 0.0 X 111577 0 12000 KIRA GABER DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM TERRELL PRESIDENT 2.0 0.0 X X 0 0 0 MILES EHRLICH SECRETARY 2.0 0.0 X X 0 0 0 BARBARA SAUNDERS DIRECTOR 2.0 0.0 X 0 0 0 GENOVEVA LAPLACA TREASURER 4.0 0.0 X X 0 0 0 DEBRA RADFORD DIRECTOR 2.0 0.0 X 0 0 0 LENA BEASLEY DIRECTOR 2.0 0.0 X 0 0 0 DARYL GRAVES DIRECTOR 2.0 0.0 X 0 0 0 FABIOLA WERMER DIRECTOR 2.0 0.0 X 0 0 0 ADAM GARCIA DIRECTOR 2.0 0.0 X 0 0 0 STEVE BUNDY DIRECTOR 2.0 0.0 X 0 0 0 KAREN BOVARNICK DIRECTOR 2.0 0.0 X 0 0 0 286389 0 41523 2 false true false 0 136480 849596 1294143 2280219 0 27504 0 0 27504 0 0 0 0 0 0 29796 136480 29796 0 0 0 0 0 0 OTHER INCOME 900099 1337 0 0 1337 1337 2309060 0 0 28841 0 0 0 0 204335 173685 20433 10217 0 898089 805693 30080 62316 23731 19438 1207 3086 101171 82868 5146 13157 93221 82909 4172 6140 0 0 34990 15291 18761 938 0 0 0 0 0 9008 2535 504 5969 35548 28752 1645 5151 0 46199 41618 1810 2771 0 0 0 0 0 0 24509 19865 1389 3255 PROGRAM DIRECT EXPENSES 113833 113833 0 0 PROGRAM DIRECT SERVICE FEES 60625 60625 0 0 MEMBERSHIP LICENSES FEES 1720 1568 121 31 MISCELLANEOUS EXPENSES 8147 5233 860 2054 1655126 1453913 86128 115085 848657 1449323 1350211 1321350 674795 896514 125089 1336 0 0 0 0 0 0 0 0 792 536 23474 23474 0 0 0 0 0 0 0 0 2700 1700 3002244 3670759 81677 101276 0 0 5018 0 0 0 0 0 0 0 0 0 0 0 0 0 86695 101276 X 2445998 2984143 469551 585340 2915549 3569483 3002244 3670759 653934 X false true X true false X 982638 1311262 1568903 1759275 2168999 7791077 223797 175464 74482 127070 111220 712033 0 0 0 1206435 1486726 1643385 1886345 2280219 8503110 0 0 0 8503110 0 0 0 666 27504 28170 0 0 0 0 666 27504 28170 0 1231 10500 164765 299671 1337 477504 1207666 1497226 1808150 2186682 2309060 9008784 0.94387 0.93511 0.00313 0.00013 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23474 23474 0 0 X 2309060 2309060 2309060 1655126 1655126 1655126 PART X, LINE 2: Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. TRIVIA BEE GALA 166276 136480 29796 29796 0 166276 136480 29796 29796 29796 X X false false false false false false false false false ZACHARY WHELAN EXECUTIVE DIRECTOR 169704 0 5108 0 0 0 5244 0 24279 0 204335 0 PART I, LINE 1: Project Avary builds brighter futures for children with incarcerated parents. We provide youth with a community of support and belonging, and the life and leadership skills that will support them to overcome the impact of parental incarceration. Our Outdoor Leadership Program serves youth ages 8 to 24 through outdoor adventure therapy activities including summer camp, year-round adventure day outings, and overnight retreats. Teen leaders receive job training in youth development and serve as Junior Counselors. Additionally youth receive 1-1 mentoring, and families benefit from family camp, family unity celebrations and case management support. The Online Leadership Program provides support groups for youth ages 8 to 24. The support groups foster a deep sense of community, safety and belonging that allows participants to make new friends, have fun, and have a space to share about their feelings and grief from having a parent in prison. Teen leaders serve as Junior Counselors in the groups. PART III, LINE 4A: PROJECT AVARY PROVIDES CHILDREN OF INCARCERATED PARENTS WITH THE SOCIAL/EMOTIONAL SUPPORT AND HEALING, LEADERSHIP DEVELOPMENT, AND JOB SKILLS TRAINING TO STRENGTHEN PARTICIPANTS' RESILIENCY AND PROTECTIVE FACTORS IN ORDER TO HELP THEM OVERCOME THE IMPACTS AND RISK FACTORS OF HAVING AN INCARCERATED PARENT. PROGRAM EVALUATIONS SHOW THAT 88-92% OF PARTICIPANTS DEMONSTRATE SUCCESS IN KEY PSYCHO-SOCIAL INDICATORS THAT CHILDREN OF INCARCERATED PARENTS NEED IN ORDER TO HAVE SUCCESS IN THEIR LIFE AND REMAIN FREE FROM THE CRIMINAL JUSTICE SYSTEM. PART VI, LINE 11B: THE 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO THE DOCUMENT'S SUBMISSION. THE 990, AS WELL AS AUDIT, FINANCIAL STATEMENTS, AND ALL REPORTS RELATED TO THE ORGANIZATION'S FINANCES ARE REVIEWED BY THE TREASURER WHO SHARES THEIR REVIEW AND OPINIONS WITH THE BOARD OF DIRECTORS DURING THE AGENCY'S QUARTERLY MEETING. PART VI, LINE 15A: CEO COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. OTHER EXECUTIVE DIRECTOR POSITIONS WITH ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND SCOPE ARE REVIEWED AS A POINT OF COMPARISON. THE SALARY IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 18: THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT, WHICH IS POSTED ON ITS WEBSITE. PART VI, LINE 19: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.