Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Keep a Breast Foundation
990 • Fiscal year 2019 • EIN 13-4286549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$843,074
Up $26,466 (+3.2%) from 2018
Net Assets
Up$813,389
Up $20,744 (+2.6%) from 2018
Liabilities
Up$29,685
Up $5,722 (+24%) from 2018
Revenue And Expenses
Revenue
Up$667,242
Up $27,870 (+4.4%) from 2018
Expenses
Down$730,686
Down $221,826 (-23%) from 2018
Net Income
Up-$63,444
Up $249,696 (+80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,098,109
Mission and Program Overview
Mission
The keep a breast foundation is a nonprofit organization with a mission to empower young people around the world with breast health education and support.
To help eradicate breast cancer by exposing young people to methods of prevention, early detection, & support. Through art events, educational programs and fundraising efforts, we seek to increase breast cancer awareness among young people so they are better equipped to make choice and develop habits that will benefit their long-term health and well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $525,527 | $425,936 | ▼ $99,591 |
| Cash and Non-Interest-Bearing Accounts | $107,774 | $328,726 | ▲ $220,952 |
| Savings and Temporary Cash Investments | $135,185 | $36,458 | ▼ $98,727 |
| Intangible Assets | $25,000 | $25,000 | → $0 |
| Receivables From Officers Etc | $20,000 | $20,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,622 | $6,454 | ▲ $3,832 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $816,608 | $843,074 | ▲ $26,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,963 | $29,685 | ▲ $5,722 |
| Total Liabilities | $23,963 | $29,685 | ▲ $5,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,645 | $808,389 | ▲ $15,744 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $792,645 | $813,389 | ▲ $20,744 |
| Total Liabilities and Net Assets / Fund Balance | $816,608 | $843,074 | ▲ $26,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,454 | $119,474 | $125,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaney Jo Darden | Global CCO & Co-founder | FT | $81,159 | $12,560 | $93,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pierre Camoin | President |
| Fred Van Schie | Board Member |
| Keva Dine | Board Member |
| Lorene Carpentier | Global C.e.o |
| Mona Mukherjea Gehrig | Secretary - Co-founder |
| Celsie Solon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $641,814
- Program Service Revenue
- $0
- Investment Income
- $25,428
- Other Revenue
- $0
- All Other Contributions
- $641,814
- Change in Net Assets
- $-63,444
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $667,242
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $84,188
- Total Revenue per Audited Statements
- $751,430
- Total Revenue per Form 990
- $667,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,275 |
| Other Expenses | $291,411 |
| Total Fundraising Expense | $78,220 |
| Grants and Similar Amounts Paid | $34,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,517 | $34,690 | $34,690 | $346,897 |
| Fees for Services Accounting | $24,363 | $7,636 | $4,364 | $36,363 |
| Foreign Grants | $34,000 | - | - | $34,000 |
| Other Employee Benefits | $27,105 | $3,388 | $3,388 | $33,881 |
| Occupancy | $20,615 | $5,022 | $793 | $26,430 |
| Payroll Taxes | $13,473 | $2,695 | $8,329 | $24,497 |
| Fees for Services Legal | $15,899 | $4,983 | $2,847 | $23,729 |
| Travel | $11,893 | $4,481 | $862 | $17,236 |
| All Other Expenses | $10,048 | $3,740 | $312 | $14,100 |
| Office Expenses | $10,080 | $775 | $222 | $11,077 |
| Information Technology | $6,680 | $1,028 | $856 | $8,564 |
| Other Expenses | $3,620 | $1,326 | $153 | $5,099 |
| Insurance | $3,260 | $1,194 | $138 | $4,592 |
| Depreciation Depletion | $1,993 | $221 | - | $2,214 |
| Fees for Services Other | $871 | $273 | $156 | $1,300 |
| Advertising | $350 | - | - | $350 |
| Total Functional Expenses | $578,650 | $73,816 | $78,220 | $730,686 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,686 |
| Total Expenses per Audited Statements | $730,686 |
| Total Expenses per Form 990 | $730,686 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the 990 in detail and presents it to the board giving them each a copy for review. At that time, the treasurer recommends the approval for filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has adopted a conflict of interest policy that is in the bylaws, and implemented by the board of directors. The organization consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 18
“These documents are available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The documents are available through the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- The Keep a Breast Foundation
- EIN
- 13-4286549
- Phone
- 7602072422
- Address
- 7168 MOHAWK TR, YUCCA VALLEY, CA 92284
Signing Officer
- Name
- Shaney Jo Darden
- Title
- Global CCO
- Phone
- 7602072422
- Signed
- 2020-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shaney Jo Darden
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 44
Preparer
- Firm
- Mm & Company Llp
- Address
- 1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
- Preparer
- Michelle Mcduffie
- Phone
- 9494847990
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“In march on the 2019 the valley program was added. The valley's mission will be to offer individual and collective wellness in respect of ancient traditions. Immersed in nature, offering independent ecological dwellings, in a replenishing environment, teaching a healthy lifestyle with low environmental impact and a high consciousness. The valley will be constantly evolving, always offering unique healing and inspiring experiences. Activities will include retreat space for community enrichment and survivor support, youth programs on prevention lead by artists in residence, plant-based cafe featuring locally made juices and small plates, wellness spa offerings for self-care and healing and modern cabins to rest.”
Form 990, Part IX, Line 24E
“Dues and subscriptions: program service expenses 3,187. Management and general expenses 1,167. Fundraising expenses 135. Total expenses 4,489. State registration fees: program service expenses 2,995. Management and general expenses 1,097. Fundraising expenses 126. Total expenses 4,218. Office supplies: program service expenses 2,505. Management and general expenses 1,370. Fundraising expenses 39. Total expenses 3,914. Bad debt expense: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Sales tax: program service expenses 146. Management and general expenses 53. Fundraising expenses 6. Total expenses 205. Credit card fees: program service expenses 123. Management and general expenses 45. Fundraising expenses 5. Total expenses 173. Other taxes: program service expenses 20. Management and general expenses 8. Fundraising expenses 1. Total expenses 29.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes.”
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| IRS990/ActivityOrMissionDesc | 0 | TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION, & SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICE AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING. |
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| IRS990/Desc | 0 | THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS. |
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| IRS990/MissionDesc | 0 | THE KEEP A BREAST FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER YOUNG PEOPLE AROUND THE WORLD WITH BREAST HEALTH EDUCATION AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 793 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33881 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5099 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346897 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | SHANEY JO DARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE KEEP A BREAST FOUNDATION'S VALLEY PROGRAM'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28935 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86798 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE KEEP A BREAST'S TREASURED CHEST PROGRAM GIVES ANY WOMAN DIAGNOSED WITH BREAST CANCER OR TESTING POSITIVE WITH THE BRCA1, BRCA2 GENE AN OPPORTUNITY TO DOCUMENT HER BODY AND FEELINGS BY TURNING HER CASTED TORSO INTO A BEAUTIFUL WORK OF ART. THESE UNIQUE PIECES, THE KEEP A BREAST FOUNDATION BREAST CASTS, ARE ONE-OF-A-KIND PLASTER FORMS THAT COMBINE SCULPTURE, CHARITY, AND ARTISTRY. THEY COMMUNICATE COMPLEX EMOTIONS ABOUT BREAST HEALTH AND THE FEMALE FORM, ALLOWING THE CASTEE TO CAPTURE A SPECIFIC POINT IN HER BREAST CANCER JOURNEY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 591407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47965 |
| IRS990/PYOtherExpensesAmt | 0 | 432354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519158 |
| IRS990/PYTotalExpensesAmt | 0 | 952512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 20000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 20000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2360401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -15682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2251328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2360401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2730115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84188 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 667242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730686 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF PRIMARY RESIDENCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHANEY JO DARDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | GLOBAL CCO & CO-FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN MARCH ON THE 2019 THE VALLEY PROGRAM WAS ADDED. THE VALLEY'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 4,489. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 1,097. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 4,218. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,505. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 3,914. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. SALES TAX: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 205. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 173. OTHER TAXES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 29. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 816608 |
| IRS990/TotalAssetsEOYAmt | 0 | 843074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 816608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 641814 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23963 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $843,074
- Liabilities
- $29,685
- Net assets
- $813,389
- Revenue
- $667,242
- Expenses
- $730,686
- Net income
- -$63,444