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Beyond US & Them

Tax-deductible

Thousand Oaks, CA501(c)(3)Human Services EIN 92-3866280Revenue $1.1M in FY2024

On file with the IRSbeyondusandthem.org1243 Calle Almendro, 91360-6406 · Thousand Oaks, CATax-exempt since Aug 2023Publicly supported charity — 170(b)(1)(A)(vi)

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To offer programs and training that resource individuals and organizations in self-awareness, self-regulation, effective communication and to promote structures of belonging, utilizing council and other practices, to encourage social connection and wellbeing for system-impacted and other populations.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
48 mo
of spending, in cash
Looks good: 48.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $568K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$931K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$321K
To programs
75%
Net assets
$758K

From the FY2024 Form 990 (year ending June 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $241K Management & general 20% · $64K Fundraising 5% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Brian Biery
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jen Tejada
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Beyond US & Them executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals and groups with self-awareness, communication, and belonging practices for social connection and well-being.

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Provided by the organization

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3 programs · $232K · in their own filed words · FY2023
01

Council for insight, compassion & resilience (cicr) is a six-month program designed for incarcerated participants that teaches the practice of council and its facilitation. Cicr includes elements of the foundations of council training offered by the organization, though tailored for use inside prison.

$148Kprogram expense
02

Peace officer wellness, empathy & resilience (power) training program is an intensive and interactive, cohort-based, three-month curriculum for police and correctional officers that utilizes mindfulness practices, compassion-based communication exercises, and training in wellness-related areas such as stress management and self-care.

$73Kprogram expense
03

Public council trainings are experiential courses that explore basic elements, modalities, and forms of council practice. Foundations of council training serves as an introduction to learning council.

$11Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Community PartnersFY2024$345K
The California Wellness FoundationFY2024$100K
Novo FoundationFY2024$75K
Cedars-Sinai Medical CenterFY2024$30K
Richenthal FoundationFY2024$8K
Donor Advised Charitable Giving INCFY2024$6K
Network for Good INCFY2024$5K
Total grants receivedfrom 7 funders$568K
See all 7 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$5K
Money outPt IX
$321K
Ln 25
Programscol B$241K
Managementcol C$64K
Fundraisingcol D$16K
Owns and owesPt X
$758K
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.7M
LiabilitiesLn 26$931K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$138K
Fees for servicesLn 2g$5K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$1.7M
LiabilitiesLn 26$931K
Net assetsLn 32$758K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M
Land, buildings, equipmentLn 10c$0$19K
Total assetsLn 16$0$1.7M
LiabilitiesLn 26$0$931K
Net assetsLn 32$0$758K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$24K$17K$3K$3K
Other salaries and wagesLn 7$177K$139K$27K$11K
Other employee benefitsLn 9$13K$10K$2K$1K
Payroll taxesLn 10$14K$11K$2K$800
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$28K$25K$3K
TravelLn 17$44K$36K$8K
Depreciation, depletion and amortizationLn 22$317$317
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$8K$3K$5K
All other expensesLn 24e$63$63
Total functional expensesLn 25$321K$241K$64K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.1M$321K$758K$758K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,078,649 revenue, 12 lines filed
I-8 Contributions and grants$1,074,075
I-9 Program service revenue$4,574
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,078,649
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$228,012
I-16a Professional fundraising fees$0
I-17 Other expenses$92,723
I-18 Total expenses$320,735
I-19 Revenue less expenses$757,914
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,078,649 across 5 lines filed
VIII-1e Government grants$137,743
VIII-1f All other contributions, gifts and grants$936,332
VIII-1h Total contributions, gifts and grants$1,074,075
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,574$4,574
VIII-12 Total revenueRelated to mission $4,574 · Unrelated business $0 · Excluded from tax $0$1,078,649
Part IX · Statement of functional expenses $320,735 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,204 · Management $3,441 · Fundraising $3,441$24,086
IX-7 Other salaries and wagesPrograms $139,052 · Management $27,302 · Fundraising $10,593$176,947
IX-9 Other employee benefitsPrograms $9,698 · Management $1,917 · Fundraising $1,099$12,714
IX-10 Payroll taxesPrograms $11,343 · Management $2,122 · Fundraising $800$14,265
IX-11c Accounting feesManagement $8,333$8,333
IX-11g Other fees for servicesPrograms $24,809 · Management $3,350$28,159
IX-17 TravelPrograms $35,857 · Management $7,996$43,853
IX-22 Depreciation, depletion and amortizationPrograms $317$317
IX-23 InsuranceManagement $4,293$4,293
IX-24 Other expenses (24a–d)Programs $2,508 · Management $5,197$7,705
IX-24e All other expensesManagement $63$63
IX-25 Total functional expensesPrograms $240,788 · Management $64,014 · Fundraising $15,933$320,735
Part X · Balance sheet $1,689,226 assets, 14 lines filed
X-1 Cash, non-interest-bearing$1,282,793
X-3 Pledges and grants receivable$310,712
X-4 Accounts receivable$59,500
X-9 Prepaid expenses and deferred charges$17,538
X-10c Land, buildings and equipment, netStart of year $0$18,683
X-16 Total assetsStart of year $0$1,689,226
X-17 Accounts payable and accrued expenses$23,800
X-19 Deferred revenue$856,256
X-25 Other liabilitiesStart of year $0$51,256
X-26 Total liabilitiesStart of year $0$931,312
X-27 Net assets without donor restrictions$231,876
X-28 Net assets with donor restrictions$526,038
X-32 Total net assets or fund balancesStart of year $0$757,914
X-33 Total liabilities and net assetsStart of year $0$1,689,226
Part XI · Reconciliation of net assets $757,914 net assets at year end
XI-1 Total revenue$1,078,649
XI-2 Total expenses$320,735
XI-3 Revenue less expenses$757,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$757,914

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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