2024-05-15T09:49:49-07:00 2023-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2023-07-01 822357532 CloseGap CLOS 8184973876 1370 N St Andrews Place Los Angeles CA 90028 Rachel Miller President 8184973876 2024-05-15 true Rachel Miller 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X Rachel Miller 1370 N St Andrews Place Los Angeles CA 90028 286979 false X www.closegap.org X 2017 CA The goal of CloseGap is to ensure every student has access to daily emotional support and mental health resources. 4 3 1 0 277683 202910 76317 84069 0 0 354000 286979 0 0 153253 77910 0 2800 114268 145015 267521 222925 86479 64054 109585 182632 8993 109585 173639 Our work is focused on helping youth build key social-emotional skills and develop healthy, secure attachment with trusted adults in the school building. false false 139509 84069 We are a globally distributed team of parents, social workers, teachers, technologists, and visionaries who geek out on human potential, creating safe spaces for young people, and making mental health resources accessible to all.Our work is focused on helping youth build key social-emotional skills and develop healthy, secure attachment with trusted adults in the school building. We provide the space for young people to reflect and share, and for educators to listen and respond. This fosters genuine connection between students and school staff based on empathy and understanding. Importantly, we communicate to young people every day that they deserve to be here, they matter, they are loved, and theyre not alone. 139509 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false CA X X X Andi Thieman 8184973876 1370 N St Andrews Place Los Angeles CA 90028 Rachel Miller President/CEO 40.00 0.00 X X 137144 0 0 Mike Nolet Treasurer 1.00 0.00 X X 0 0 0 Carlos Duate Secretary 1.00 0.00 X X 0 0 0 Melissa Field Director 1.00 0.00 X X 0 0 0 Humeera Khan Director 1.00 0.00 X X 0 0 0 Jennifer Ulie-Wells PhD Director 1.00 0.00 X X 0 0 0 137144 1 false false false 0 202910 202910 Closegap Insights 611710 84069 84069 84069 0 0 0 0 0 0 0 0 0 286979 84069 X 0 0 0 0 46997 23499 23498 0 0 0 2868 1434 1434 28045 14022 14023 28250 28250 0 4756 4756 0 0 0 75728 72928 2800 3105 3105 635 635 13197 9898 3299 0 2574 1931 643 13129 9847 3282 0 0 0 0 0 258 258 Meals and Events 1532 1532 Dues & Memberships 1313 1313 Bank and Merchant Fees 415 415 Taxes & licenses 100 100 23 23 222925 139509 80616 2800 109585 182632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109585 182632 8993 0 8993 X 109585 173639 109585 173639 109585 182632 64054 X false false false X 308954 211835 277683 202910 1001382 76317 84069 160386 0 0 0 308954 211835 354000 286979 1161768 200000 100000 50000 350000 0 200000 100000 50000 350000 811768 0 0 0 300 300 308954 212135 354000 286979 1162068 0.69860 0.59970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for downloading from various websites and can be requested from the organization's office in Santa Monica, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.