Through The Looking Glass
- Assets
- $2.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Berkeley, CA
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 94-2823116
Organization Overview
Through The Looking Glass is located in Berkeley, CA. The organization was established in 1982. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Through The Looking Glass employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Through The Looking Glass is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Through The Looking Glass generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE LOOKING GLASS MISSION IS: TO PROVIDE AND ENCOURAGE RESPECTFUL AND EMPOWERING SERVICESGUIDED BY PERSONAL DISABILITY EXPERIENCE AND DISABILITY CULTURE FOR FAMILIES THAT HAVE CHILDREN, PARENTS, OR GRANDPARENTS WITH DISABILITY OR MEDICAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION AND CONSULTATION SERVICES:THROUGH THE LOOKING GLASS PROVIDES SUPPORT SERVICES TO ALAMEDA, CONTRA COSTA COUNTY FAMILIES WITH DISABILITY, MEDICAL, OR DEVELOPMENTAL ISSUES IN INFANT, CHILD, PARENT, OR PARENTING GRANDPARENT. IN 2020 295 FAMILIES WERE SERVED WITH WEEKLY HOME VISITING OFFERING DEVELOPMENTAL, MENTAL HEALTH, DISABILITY ADAPTATIONS FOR PARENTING, FAMILY ADVOCACY SERVICES. ALSO 1669 INDIVIDUALS WERE SERVED IN PARENT/CHILD PLAYGROUPS, PARENT SUPPORT GROUPS, MENTORING GROUPS FOR YOUTH WITH DISABILITIES, AND MENTAL HEALTH, DEVELOPMENTAL CONSULTATION TO OAKLAND EARLY CHILDHOOD CENTERS.
EARLY HEAD START PROGRAM:THROUGH THE LOOKING GLASS INCLUSIVE EARLY HEAD START PROGRAM SERVES PRIMARILY LOW-INCOME EXPECTANT PARENTS AND CHILDREN BIRTH TO THREE YEARS AND THEIR PARENTS/CAREGIVERS, PROVIDING A MODEL FOR SERVING FAMILIES WITH AND WITHOUT DISABILITIES IN AN EARLY HEAD START PROGRAM THAT HAS A CENTER AND HOME-BASED SERVICES. COMPREHENSIVE SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, SOCIALIZATION, CHILD/PARENT MENTAL HEALTH SERVICES, FAMILY RESOURCES AND SUPPORT. IN THE 2020-2021 ENROLLMENT YEAR 86 CHILDREN AND 10 PREGNANT WOMEN WERE SERVED IN 84 FAMILIES.
PROGRAM SERVICES ACCOMPLISHMENT:"2020" WAS DOMINATED BY ISSUES ASSOCIATED WITH THE COVID-19 PANDEMIC. THESE INCLUDED A PROMPT, MULTI-FACETED, AND EFFECTIVE SHIFT TO REMOTE SERVICES AND ADMINISTRATION, RESULTING IN CONTINUED SERVICES TO ALMOST ALL CHILDREN AND FAMILIES, AND NO STAFF LAY-OFFS. A SIZABLE PPP LOAN WAS ACQUIRED AND LATER FULLY FORGIVEN. THROUGH THE LOOKING GLASS INITIATED HOME DELIVERIES TO FAMILIES OF MANY ITEMS, SUCH AS MASKS, GLOVES, THERMOMETERS, DIAPERS, PRODUCE, CHILDREN'S BOOKS, AND OTHER EDUCATIONAL SUPPLES AND EMERGENCY INFORMATION. HOME DELIVERIES WERE CRUCIAL BECAUSE MANY LOW-INCOME FAMILIES COULD NOT TRAVEL SAFELY TO DISTRIBUTION SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Block JD President | OfficerTrustee | 5 | $0 |
Thomas Spalding Treasurer | OfficerTrustee | 5 | $0 |
Sabrina Ross JD Secretary | OfficerTrustee | 5 | $0 |
Shannon Lincoln Member | Trustee | 3 | $0 |
Howard Matis PHD Member | Trustee | 3 | $0 |
Christina Jopes Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,354,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,224,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,578,673 |
| Total Program Service Revenue | $0 |
| Investment income | $3,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,127,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,617,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $339,657 |
| Payroll taxes | $209,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,529 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,555 |
| Travel | $5,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,626 |
| Insurance | $27,163 |
| All other expenses | $39,204 |
| Total functional expenses | $3,728,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,254,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,604 |
| Accounts receivable, net | $602,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,930 |
| Net Land, buildings, and equipment | $310,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,928 |
| Total assets | $2,273,691 |
| Accounts payable and accrued expenses | $385,934 |
| Grants payable | $0 |
| Deferred revenue | $279,656 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $665,590 |
| Net assets without donor restrictions | $1,560,992 |
| Net assets with donor restrictions | $47,109 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,273,691 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Through The Looking Glass has recieved totaling $40,097.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: EARLY HEAD START | $25,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |