Totals
- Total revenue
- $1,351,666
- Total expenses
- $1,579,015
- Contributions and grants received
- $1,335,384
- Grants paid
- $74,900
- Program service revenue
- $0
- Investment income
- $16,282
- Other revenue
- $0
- Total assets, end of year
- $501,193
- Total liabilities, end of year
- $226,597
- Net assets or fund balances, end of year
- $274,596
- Program services expenses (Part IX)
- $1,171,495
- Management and general expenses
- $256,869
- Fundraising expenses
- $150,651
- Program service expenses (Part III)
- $1,171,495
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,919
-
1e · Government grants (contributions)
$906,317
-
1f · All other contributions, gifts and grants
$397,148
-
1g · Noncash contributions included above
$3,160
-
3 · Investment income
total $16,282 · excluded $16,282
-
8a · Fundraising events: gross income
$75,296
-
8a · Fundraising events: contributions included on line 1c
$31,919
-
8b · Fundraising events: direct expenses
$75,296
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $74,900 · program services $74,900
-
5 · Compensation of officers, directors and key employees
total $129,638 · program services $38,891 · management and general $58,337 · fundraising $32,410
-
7 · Other salaries and wages
total $732,527 · program services $597,620 · management and general $119,927 · fundraising $14,980
-
9 · Other employee benefits
total $82,077 · program services $60,595 · management and general $16,970 · fundraising $4,512
-
10 · Payroll taxes
total $69,426 · program services $51,255 · management and general $14,355 · fundraising $3,816
-
11c · Fees: accounting
total $51,885 · program services $35,810 · management and general $14,401 · fundraising $1,674
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $123,492 · program services $122,219 · management and general $1,134 · fundraising $139
-
13 · Office expenses
total $29,317 · program services $22,729 · management and general $5,869 · fundraising $719
-
14 · Information technology
total $68,287 · program services $68,287
-
16 · Occupancy
total $71,671 · program services $54,636 · management and general $15,307 · fundraising $1,728
-
17 · Travel
total $15,121 · program services $9,029 · management and general $2,283 · fundraising $3,809
-
23 · Insurance
total $16,046 · program services $12,441 · management and general $3,212 · fundraising $393
-
24a · Other expenses: Network and outreach
total $56,769 · program services $742 · management and general $72 · fundraising $55,955
-
24b · Other expenses: Hiring and training
total $8,043 · program services $6,236 · management and general $1,610 · fundraising $197
-
24c · Other expenses: Miscellaneous
total $8,022 · program services $6,867 · management and general $1,029 · fundraising $126
-
24d · Other expenses: Dues and subscriptions
total $6,059 · program services $4,697 · management and general $1,213 · fundraising $149
-
24e · All other expenses
total $5,735 · program services $4,541 · management and general $1,150 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,851 · end of year $45,488
-
2 · Savings and temporary cash investments
beginning of year $413,244 · end of year $309,424
-
3 · Pledges and grants receivable
beginning of year $114,036 · end of year $46,577
-
9 · Prepaid expenses and deferred charges
beginning of year $2,219 · end of year $6,898
-
10a · Land, buildings and equipment: cost or other basis
$60,141
-
10b · Land, buildings and equipment: accumulated depreciation
$60,141
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,864 · end of year $92,806
-
17 · Accounts payable and accrued expenses
beginning of year $160,269 · end of year $140,351
-
25 · Other liabilities
beginning of year $0 · end of year $86,246
-
27 · Net assets without donor restrictions
beginning of year $474,055 · end of year $245,512
-
28 · Net assets with donor restrictions
beginning of year $27,890 · end of year $29,084
Mission and programs · 2022
Mission
The Program for Torture Victims (PTV) assists the courageous survivors of state-sponsored torture and persecution who have stood up for freedom, equality and human dignity.
Activities or mission (Part I)
See Schedule O
-
Psychological Services - PTV served over 470 clients during the year. PTV provides psychological evaluation, both individual and family therapy, to help relieve depression, anxiety, and PTSD, enhancing functioning of families and social reintegration. PTV refers clients to pro-bono psychiatrists for evaluation, follow up, and continued consultation and collaboration. Group therapy and multi-cultural gathering of clients and their families with PTV staff for peer and recreational activities, are coordinated to further increase personal and social development. This provides the opportunity to share culture through food, music, stories, and build a sense of community, social support, and to share personal challenges and achievements.
Expenses $635,535
-
Case Management Service - PTV coordinates with pro-bono professionals and community resources to assist and respond to our clients' basic and emergency needs, providing clients with tools and resources necessary to thrive. PTV coordinates resources to help assist clients with clothing, food, emergency financial needs, transportation, housing, legal services, social benefits enrollment, and workforce development and job placement. Case Managers provide intensive and moderate case management of client basic and legal needs throughout the duration of asylum journey. PTV provides an on-site food bank, grocery gift cards, bus tokens, housing assistance, emergency shelter, transitional housing, and job training.
Expenses $410,072 · Grants $74,900
-
Medical Care - Most survivors of torture who are new to the U.S. are not eligible for government or workplace health coverage in their first year of residency. Many require immediate medical care due to injuries caused by human rights abuse or due to untreated chronic conditions. PTV provides free and immediate outpatient medical care at our Human Rights Clinic located in partnership with Eisner Health, including referrals to medical specialists in the fields of neurology, psychiatry, and gynecology, all at no cost to the clients. Emergency or trauma-related dental care is available through our partnerships with federally qualified healthcare providers.
Expenses $125,888
As filed on the 2022 return.
Listed in Part VII
-
Arun Beheti
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Adam Levine
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Atkin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gary Braitman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erica Deutsch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Fisher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Neils Frenzen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Good
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Ho
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Huang- Racalto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Grande
Executive Director (Start 10/22)
- Total calculated
- $22,292
- From this org
- $22,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet Schulman
Interim ED (End 11/22)
- Total calculated
- $81,346
- From this org
- $81,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349301795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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