Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 20-0653982 • 501(c)3 • Santa Monica, CA
Profile
SEE SCH O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,350,590
Down $472,019 (-9.8%) from 2023
Liabilities
Down$414,481
Down $342,725 (-45%) from 2023
Net Assets
Down$3,936,109
Down $129,294 (-3.2%) from 2023
Revenue
Down$3,131,425
Down $396,516 (-11%) from 2023
Expenses
Down$3,256,658
Down $174,901 (-5.1%) from 2023
Net Income
Down-$125,233
Down $221,615 (-230%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. The mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,956,333 | $3,338,416 | ▲ $382,083 |
| Land, Buildings, and Equipment, Net | $1,448,733 | $819,318 | ▼ $629,415 |
| Pledges and Grants Receivable | $303,519 | $79,442 | ▼ $224,077 |
| Intangible Assets | $22,119 | $52,834 | ▲ $30,715 |
| Accounts Receivable | $87,960 | $46,012 | ▼ $41,948 |
| Prepaid Expenses and Deferred Charges | $3,945 | $14,568 | ▲ $10,623 |
| Total Assets | $4,822,609 | $4,350,590 | ▼ $472,019 |
| Liabilities | |||
| Deferred Revenue | $459,897 | $231,837 | ▼ $228,060 |
| Accounts Payable and Accrued Expenses | $275,190 | $129,810 | ▼ $145,380 |
| Other Liabilities | $22,119 | $52,834 | ▲ $30,715 |
| Total Liabilities | $757,206 | $414,481 | ▼ $342,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,620,336 | $3,800,976 | ▲ $180,640 |
| Net Assets With Donor Restrictions | $445,067 | $135,133 | ▼ $309,934 |
| Total Net Assets Fund Balance | $4,065,403 | $3,936,109 | ▼ $129,294 |
| Total Liabilities and Net Assets / Fund Balance | $4,822,609 | $4,350,590 | ▼ $472,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $819,318 | $2,334,804 | $3,154,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iris Renoux | Assistant Secretary | FT | $139,251 | $27,112 | $166,363 |
| Melissa Schlinger From 072024 | CEO | FT | $160,667 | - | $160,667 |
| Suzanne G Lemberg | Educational Program Manager | FT | $102,640 | $7,972 | $110,612 |
| Carrie Patterson to 032024 | Managing Director | FT | $54,756 | - | $54,756 |
| Name | Title |
|---|---|
| Goldie Hawn | President, Chair |
| Aryn Grossman to 092024 | Board Member |
| Dennis Murphy | Board Member |
| Dr Jacqueline Sanderlin | Board Member |
| Ernesto Duran | Board Member |
| Kate Hudson | Board Member |
| Morton Sherman Phd | Board Member |
| Susan Fuhrman Phd | Board Member |
| Teri Schwartz | Board Member |
| Walt Cooper | Board Member |
| Cheyenne Ehrlich | Director |
| Robert Love | Director |
| Kenneth Costello | Secretary |
| Glenn Baker | Treasurer/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harper Sloane Productions LLC | Event Planner | 12018 COYNE STREET, Los Angeles, CA 90049 | $681,516 |
| Melissa Schlinger | Strategic Consulting | 220 26TH STREET SUITE 203, Santa Monica, CA 90402 | $102,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,151,689 |
| Salaries, Compensation, and Employee Benefits | $1,104,969 |
| Total Fundraising Expense | $91,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $966,302 | - | - | $966,302 |
| Other Salaries and Wages | $527,490 | $60,905 | $25,712 | $614,107 |
| Current Officers, Directors, Trustees, and Key Employees | $283,317 | $54,815 | $43,654 | $381,786 |
| Fees for Services Other | $219,494 | $97,286 | - | $316,780 |
| Information Technology | $166,441 | $11,628 | $6,988 | $185,057 |
| Fees for Services Accounting | - | $114,608 | - | $114,608 |
| Advertising | $114,045 | - | - | $114,045 |
| Travel | $76,106 | $19,017 | - | $95,123 |
| Payroll Taxes | $72,301 | $10,240 | $6,154 | $88,695 |
| Office Expenses | $42,839 | $6,068 | $3,645 | $52,552 |
| Occupancy | $24,814 | $3,514 | $2,112 | $30,440 |
| Insurance | $24,780 | $3,510 | $2,109 | $30,399 |
| Other Expenses | $27,750 | - | - | $27,750 |
| Other Employee Benefits | $17,629 | $1,608 | $1,144 | $20,381 |
| Fees for Services Legal | - | $341 | - | $341 |
| Total Functional Expenses | $2,781,600 | $383,540 | $91,518 | $3,256,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,364,033 |
| Expenses per Audited Statements | $3,256,658 |
| Total Expenses per Form 990 | $3,256,658 |
| Expenses Not Reported on Form 990 | $107,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Programs | See Form 990, Part Iii, Line 4 for Details | 0 | 6 | $75,685 |
| North America | Administrative and Fundraising | See Form 990, Part Iii, Line 4 for Details | 0 | 0 | $16,427 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Programs | - | 0 | 1 | $9,073 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $687,331 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bighorn | $1,766,714 | - | $687,331 | - |
| Total Events | $1,766,714 | - | $687,331 | $-687,331 |
| Liability | Amount |
|---|---|
| Right of Use - Lease Liability | $52,834 |
“Board members goldie hawn and kate hudson have a family relationship.”
“A draft return was reviewed by the treasurer/cfo, the board, and a representative from the accounting firm responsible for the foundation's books before filing form 990.”
“On an annual basis, all officers and directors are required to sign a written statement stating that such officer and or director has read such policy and has disclosed all possible conflicts.”
“The compensation for the managing director and ceo was approved by the board of directors, taking into account competitive compensation levels (determined from review of certain 990's and other data) and was documented in an employee agreement.”
“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”
“The hawn foundation's mission is to improve the overall well-being of children, youth, and adults by providing them with the tools they need to manage stress, regulate emotions, and face the challenges of the 21st century with resilience. The hawn foundation dba the goldie hawn foundation (''the foundation'') is a california tax exempt nonprofit corporation formed for the purpose of building mental fitness and improving the overall well-being of children, youth and adults by providing them with the tools they need to manage stress, regulate emotions, and face today's challenges with optimism, resilience, and compassion. The foundation's signature program, mindup, is a preventative mental health program created to help children (ages 3-14). Developed by a team of experts focusing on four pillars: neuroscience, social-emotional learning (sel), positive psychology and mindful awareness. The curriculum consists of a series of lessons that work together to build a scaffolding of awareness and skills necessary to increase prosocial behavior, executive functioning, and social and emotional competence. Mindup teaches children how to focus their attention, use brain breaks to manage stress, act with empathy, and build resilience in the face of challenges. Www.mindup.org. Mindup has been developed and researched for 20 years by a scientific advisory board of renowned neuroscientists, behavioral experts, and experienced educators. Mindup is accredited by casel, the world's leading organization dedicated to advancing socio-emotional learning. Mindup is a casel select program. The designation indicates that a program is evidence-based; well-designed and classroom-based program that systematically promotes students' social and emotional competence, provides opportunities for practice, and offers multiyear programming; and delivers high-quality training and other implementation support.”
“The hawn foundation dba the goldie hawn foundation (the ''foundation'') is a california tax exempt nonprofit corporation. The foundation's signature program, mindup (''mindup''), is a neuroscience-based curriculum that fosters the development of mental fitness and mental well-being of children ages 3-14. Founded in 2003, the mindup program has been helping children develop the cognitive, social, and emotional skills necessary to thrive in school and in life. Mindup is an evidence-based, accredited universal primary prevention program that fosters the development of children's mental fitness and wellbeing. Mindup provides sequenced skill-building lessons that are grounded upon four pillars: neuroscience mindful awareness practice, social-emotional learning (sel), and positive psychology. Together, these pillars provide a framework to help individuals develop the knowledge and skills necessary to increase attention, well-being, and social and emotional competence. Mindup teaches children how to focus their attention, use brain breaks to manage stress, act with empathy, and build resilience in the face of challenges. Mindup for life offers training, curriculum and resources for teachers, adults, caregivers and families through mindup.org digital memberships.”
“Depreciation on contributed website development previously capitalized -22,302.”
“The process has not changed from prior year.”
“The foundation is a nonprofit public benefit corporation organized under the laws of california and, as such, is generally exempt from federal and state income taxes under internal revenue code section 501(c)(3) and corresponding state provisions.”
“Depreciation on contributed website development previously capitalized 22,302.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114045 |
| IRS990/AllOtherContributionsAmt | 0 | 883142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8581 SANTA MONICA BLVD 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 220 26TH STREET SUITE 203 |
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| IRS990/CYTotalRevenueAmt | 0 | 3131425 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 459897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 966302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966302 |
| IRS990/Desc | 0 | IN 2024: 1) 132 SCHOOLS TRAINED 2) 3,226 EDUCATORS TRAINED, AND 100,000 CHILDREN IMPACTED BY MINDUP 3) 249,000 FOLLOWERS ON SOCIAL MEDIA 4) ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 41,660 SUBSCRIBERS REPRESENTING 150 COUNTRIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 2781600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 316780 |
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| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORTON SHERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHEYENNE EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JACQUELINE SANDERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARYN GROSSMAN TO 092024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNESTO DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE PATTERSON TO 032024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRIS RENOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA SCHLINGER FROM 072024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE G LEMBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EDUCATIONAL PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1766714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 687331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3818756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 166441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30399 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2334804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1448733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3154122 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4065403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3936109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -687331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -687331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3620336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3800976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2112 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22302 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20381 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCHANGE GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -13 |
| IRS990/OtherRevenueTotalAmt | 0 | -13 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614107 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14568 |
| IRS990/PrincipalOfficerNm | 0 | GOLDIE HAWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 482488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 482488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1878295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52518 |
| IRS990/PYOtherExpensesAmt | 0 | 2098358 |
| IRS990/PYOtherRevenueAmt | 0 | -70708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1667836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332201 |
| IRS990/PYTotalExpensesAmt | 0 | 3431559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3527941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125233 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1084097 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7828 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2956333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3338416 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXCHANGE GAIN - 2021 AMOUNT: $ 4,142. 2022 AMOUNT: $ 13,213. 2023 AMOUNT: $ 47,822. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2649856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1878295 |
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