Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 52,082 | 22,500 | 45,000 | 36,507 | 36,409 | 192,498 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 16,242 | 16,242 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 68,324 | 22,500 | 45,000 | 36,507 | 36,409 | 208,740 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 52,082 | 14,000 | 40,000 | 28,000 | 36,000 | 170,082 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 52,082 | 14,000 | 40,000 | 28,000 | 36,000 | 170,082 |
| 8 | Public support. (Subtract line 7c from line 6.) | 38,658 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 68,324 | 22,500 | 45,000 | 36,507 | 36,409 | 208,740 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 68,324 | 22,500 | 45,000 | 36,507 | 36,409 | 208,740 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 687 BANK CHARGES 1 LICENSES & FEES 877 TOTAL 1,565 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 228 3,400 |
| FORM 990-EZ, PART III | OUR MISSION IS TO BE A LEADING-EDGE EDUCATOR TO HEALTHCARE PROFESSIONALS AND INDIVIDUALS TO USE EVIDENCE-BASED, INTEGRATIVE HEALTH MODALITIES. THE ORGANIZATION PROMOTES THE CONNECTION OF MIND, BODY AND SPIRIT FOR THE PURPOSE OF CREATING A SUPPORTIVE HEALING ENVIRONMENT, TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENT. WE DEFINE SPIRITUALITY AS THE DIMENSION OF A PERSON THAT SEEKS TO FIND INTERNAL MEANING AND PURPOSE IN THEIR LIFE THROUGH THEIR RELATIONSHIPS WITH THEMSELVES, WITH OTHERS AND WITH A HIGHER POWER. THE SEVEN PRINCIPLES OF HEALING ARE: SOCIAL CONNECTEDNESS, OPTIMISM, PURPOSE, HOPE, GRATITUDE, BELIEF, AND FORGIVENESS. |
| FORM 990-EZ, PART III, LINE 28 | 1. NUMBER OF CLASS DATES (JANUARY - DECEMBER 2020) TOTAL: 98 2. CLASSES OFFERED TO 131 PARTICIPANTS - 76 MALE, 55 FEMALE 3. NUMBER OF PARTICIPANTS GRADUATED WITH 8 OR MORE CLASSES--74 GRADUATES -- 43 MALE; 31 FEMALE 4. 1 PEER MENTOR SHARED HIS JOURNEY AND LIFE LESSONS 5. 1 INTERN THERAPIST - SUPERVISED INTERN AND WROTE HER A LETTER OF RECOMMENDATION FOR A GRADUATE PROGRAM AT THE UNIVERSITY OF UTAH 6. WROTE 47 LETTERS OF PARTICIPANT'S PROGRESS AND CLASS COMPLETION TO THE DEPARTMENT OF CORRECTIONS AND JUDGES 7. 26 HOURS ATTENDING STAFF MEETINGS AND CONSULTING WITH THERAPISTS, SUPERVISORS, AND ADULT PROBATION AND PAROLE AGENTS. I REPORT ON LESSON EFFECTIVENESS, CLIENT SUCCESS, LIFE SKILLS LEARNED, REFERRALS TO WORKFORCE SERVICES, ETC. 8. 42 HOURS CONSULTING INDIVIDUALLY WITH PARTICIPANTS -POSSIBILITIES FOR EMPLOYMENT, APPLYING FOR SCHOOLING, APPLYING FOR GRANTS, ACQUIRING APARTMENTS, CHARACTER REFERENCES, COACHING 9. 93 HOURS CREATING ROLLS AND TRACKING ATTENDANCE, WEEKLY EMAILS TO PARTICIPANTS, TEACHING THE ZOOM PROCESS, CORRESPONDENCE, PARTICIPANT HANDOUTS, PROGRAM MEASUREMENT AND EVALUATION 10. 58 MALE AND FEMALE PARTICIPANTS SOLVED A TASK THAT DEMONSTRATED NEUROPLASTICITY -- DEVELOPING NEW NEURAL PATHWAYS. QUANTITATIVE MEASURES -- SAMPLE LEARNING IS A CHANGE OF BEHAVIOR - 85% OF MALE AND FEMALE PARTICIPANTS STATED THAT THEY AGREE THAT LEARNING IS A CHANGE OF BEHAVIOR, AND THEY MAKE A WEEKLY EFFORT TO MAKE THEIR BEHAVIOR MATCH THEIR NEW BELIEFS THAT ARE BASED ON THE INFORMATION THEY HAVE LEARNED (9% SOMEWHAT, 6% DISAGREE). NEUROPLASTICITY -- THE BUILDING OF NEW NEURAL PATHWAYS BY LEARNING NEW AND UNIQUE INFORMATION. 77% OF MALE AND FEMALE PARTICIPANTS STATED THAT THEY HAVE COMPLETED 3 OR MORE ACTIVITIES THAT CONTRIBUTE TO BUILDING NEW NEURAL PATHWAYS DURING THE TIME THEY WERE ENROLLED IN THE 10 WEEK TRAINING AT TRC. 19% STATED THAT THEY HAVE COMPLETED 2 ACTIVITIES, AND 4% STATED COMPLETION OF 1 OR 0. REBOUNDING VS. RECOVERY -- 99% DEMONSTRATED IN WRITTEN FORM THAT THEY UNDERSTAND THE DIFFERENCE BETWEEN REBOUNDING AND RECOVERY. THEY GAVE EXAMPLES FROM THEIR LIVES HOW REBOUNDING IS THE BETTER PATH. 1% NEEDED RE-TEACHING. INHERENT GREATNESS - 89 % OF THE PARTICIPANTS DEFINED INHERENT GREATNESS, STATED THAT THEY REALIZE THEIR OWN INHERENT GREATNESS, AND GAVE EXAMPLES. 11% NEEDED MORE ASSISTANCE WITH IDENTIFYING THEIR INHERENT GREATNESS. GRATITUDE - PARTICIPANTS WERE GIVEN A GRATITUDE CARD WITH A STAMPED ENVELOPE TO SEND TO SOMEONE WHO HAD A POSITIVE INFLUENCE IN THEIR LIVES. 87% STATED THAT THEY SENT THE LETTER (MOST OF THE LETTERS WERE COMPLETED DURING TRAINING TIME). OF THOSE THAT SENT THE LETTER, 100% RESPONDED THAT THE ASSIGNMENT HAD "A POWERFUL AND POSITIVE IMPACT ON THEIR LIVES- AND THAT THE RECIPIENTS WERE "GRATEFUL". QUALITATIVE DATA - SAMPLES "IF I HAD THIS INFORMATION YEARS AGO, AND COULD SEE THE IMPORTANCE OF IT THEN, I WOULDN'T HAVE EVER GONE TO JAIL. "YOUR INFORMATION IS INTERESTING. I UNDERSTAND IT. I CHANGE HOW I THINK. "I LOVE THE HANDOUTS. I PIN THEM ON THE WALL AND I ACTUALLY READ THEM. "I CAN'T BELIEVE YOU ARE REAL I LOVE THIS STUFF. "I AM HAPPIER NOW. I WANT TO BECOME MORE. I CAN'T WAIT. "I HAVE BEEN LOST IN MY PAST. I WANT TO GET OUT. YOU TEACH ME HOW TO DO IT. "I PAY MORE ATTENTION TO MY CHOICES. I KNOW I HAVE INHERENT GREATNESS. "THANK YOU FOR GETTING ME CONNECTED TO COLLEGE. THEY SAY I CAN HAVE A TUTOR. THANK YOU. "I GOT A JOB FROM THE PLACE YOU GAVE ME. A REAL JOB. "I HAVE HOPE THAT I CAN BE A GOOD ME. MY HOPE WILL HELP ME. AT-RISK YOUTH RESILIENCY PROGRAM YEAR-END REPORT JANUARY-DECEMBER 2020 THIS YEAR WE PILOTED THE AT-RISK YOUTH RESILIENCY MENTORING PROGRAM. 2020 BROUGHT SOME UNFORESEEN CHALLENGES AND WE HAVE LEARNED WHAT ADJUSTMENTS NEED TO BE MADE. WE HAVE TRAINED TWO RESILIENCE MENTORS. BOTH MENTORS ARE CURRENTLY STUDENT ADVOCATES AND ARE SEEING DEFINITE POSITIVE RESULTS. THE MENTORS BEGAN BY DELIVERING RESILIENCY LESSONS INDIVIDUALLY TO YOUTH. THIS WAS GOING WELL UNTIL THE PANDEMIC ENVIRONMENT GREATLY IMPACTED IN-PERSON DELIVERY OF THE RESILIENCY LESSONS. AFTER AN ADJUSTMENT PERIOD, WE ORGANIZED VIDEO CONFERENCING TO DELIVER LESSONS. FOR EXAMPLE, USING VIDEO CONFERENCING, WE PRESENTED RESILIENCY LESSONS IN HIGH SCHOOL CLASSROOMS. THIS WORKED WELL UNTIL THE SCHOOL WAS QUARANTINED. WE RECOGNIZED DURING THIS PANDEMIC THAT WE NEEDED TO CHANGE THE DELIVERY FORMAT. THIS YEAR WE ARE GOING TO PILOT AN ON-LINE COURSE FORMAT AND SECURE MENTORS (I.E., TEACHERS, COUNSELORS, YOUTH ADVOCATES, YOUTH ORGANIZATIONS) TO FACILITATE THIS NEW FORMAT. THUS, WE CAN DELIVER LESSONS SAFELY, IN ANY ENVIRONMENT, AND SERVE MORE AT-RISK YOUTH. WE STILL BELIEVE, MORE THAN EVER, THAT IF YOUTH ARE NOT PREPARED FOR LIFE'S CHALLENGES, THEY TEND TO MAKE UNHEALTHY CHOICES THAT CAN LEAD TO A LIFETIME OF SETBACKS. OUR GOAL IS TO INTERVENE BEFORE THESE BEHAVIORS PREVENT YOUTH FROM ACHIEVING THEIR FULL POTENTIAL. THE MENTORS AND YOUTH GIVE GREAT FEEDBACK. ONE MENTOR SAID, "I REALLY LIKE HOW IT IS STRUCTURED. I ALSO LIKE THAT AS AN ALLY I WAS ABLE TO GIVE THE STUDENTS GUIDANCE BASED ON THEIR PARTICULAR SITUATION. HAVING GONE THROUGH IT BEFORE OUR ACTUAL SESSION, I FOUND THAT I WAS ABLE TO MAKE THE MATERIAL MORE RELATABLE TO THEM. STUDENTS HAVE SAID THAT THEY ARE ABLE TO SEE THINGS A BIT CLEARER AND LIKE HAVING THE SUPPORT. ONE GIRL HAS TAKEN OWNERSHIP AND IS NOW DOING SO MUCH BETTER IN HER CLASSES AND IS NOW APPLYING FOR COLLEGES." A TEACHER WHOSE CLASSROOM RECEIVED RESILIENCY LESSONS THROUGH VIDEO CONFERENCING STATED, "RESILIENCY TRAINING FOR STUDENTS IS NEEDED MORE THAN EVER. WITH THE WORLD BEING MORE UNPREDICTABLE THAN USUAL, STUDENTS NEED THIS SKILL TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. THE RESILIENCY LESSONS ARE GREAT BECAUSE THEY HAVE ENGAGING VIDEOS AND ENGAGING GUIDES FOR STUDENTS. MY STUDENTS LOOK FORWARD TO THE LESSONS BECAUSE THEY FEEL LIKE THEY HAVE LEARNED SOMETHING TO USE IN ALL ASPECTS OF THEIR LIVES. STUDENTS ALSO LIKE THE LESSONS BECAUSE THEY HELP THEM TO THINK ABOUT HOW THEY ALREADY SHOW RESILIENCY AND HELP THEM TO RECOGNIZE AREAS WHERE THEY CAN IMPROVE THEIR RESILIENCY. THEIR FAVORITE PART IS THE STORIES TOLD BY DR. Z" IN 2020 WE HAVE DELIVERED 28 LESSONS AND IN 2021 WE HOPE TO REACH MORE YOUTH WITH THE ON-LINE COURSE FORMAT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY MILLER WOLF | |
| JERRY W SONKENS MD | |
| N LEE SMITH MD | |
| ALBERT ZYLSTRA PHD | |
| MARIEKE SWINK | |
| JODY DAVIS |