Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Up$92,303
Up $64,129 (+228%) from 2024
Net Assets
Up$92,303
Up $64,129 (+228%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$1,140,327
Up $483,716 (+74%) from 2024
Expenses
Up$1,076,198
Up $437,909 (+69%) from 2024
Net Income
Up$64,129
Up $45,807 (+250%) from 2024
Our mission is to make quality mental healthcare accessible to everyone, while creating a space for the community to come together to learn, celebrate and heal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $70,033 | - |
| Cash and Non-Interest-Bearing Accounts | $28,174 | $22,270 | ▼ $5,904 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $28,174 | $92,303 | ▲ $64,129 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,174 | $92,303 | ▲ $64,129 |
| Total Net Assets Fund Balance | $28,174 | $92,303 | ▲ $64,129 |
| Total Liabilities and Net Assets / Fund Balance | $28,174 | $92,303 | ▲ $64,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Varian | Events Dir/B.M. | FT | $41,700 | $41,700 |
| Jonathan Tatelman | ED/Counslng Director | FT | $16,600 | $16,600 |
| Name | Title |
|---|---|
| Louise Chicoine | Secretary |
| Caity Shaffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,085 |
| Other Expenses | $477,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,727 | $26,121 | - | $492,848 |
| Occupancy | $209,815 | $11,743 | - | $221,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,300 | - | $58,300 |
| Office Expenses | $47,894 | $2,680 | - | $50,574 |
| Payroll Taxes | $44,970 | $2,517 | - | $47,487 |
| Fees for Services Other | $9,383 | $525 | - | $9,908 |
| Insurance | $8,121 | $454 | - | $8,575 |
| Fees for Services Accounting | $4,119 | $231 | - | $4,350 |
| Other Expenses | $3,073 | $172 | - | $3,245 |
| All Other Expenses | $1,089 | $62 | - | $1,151 |
| Other Employee Benefits | $426 | $24 | - | $450 |
| Advertising | $65 | $4 | - | $69 |
| Total Functional Expenses | $969,452 | $106,746 | $0 | $1,076,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28174 |
| IRS990/TotalAssetsEOYAmt | 0 | 92303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140297 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 969452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 969452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 861011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1140327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92303 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 131 N Ave 55 |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.scribblecommunity.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Tatelman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ED/Counslng Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scribble |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 372097625 |
| ReturnHeader/Filer/PhoneNum | 0 | 9789796936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5541 York Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831340963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Croft CPA & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2377 W Foothill Blvd Suite 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Upland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097551133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph M Croft CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-05-14T17:50:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.