Civic Intelligence

The Hawn Foundation

EIN 20-0653982 • 501(c)3 • Santa Monica, CA

Profile

SEE SCH O.

220 26th Street 203Santa Monica, CA 90402

www.mindup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $157,083Liabilities 2010: $0Net Assets 2010: $157,0832010Assets 2011: $858,078Liabilities 2011: $25,129Net Assets 2011: $832,9492011Assets 2012: $1,322,036Liabilities 2012: $33,192Net Assets 2012: $1,288,8442012Assets 2013: $1,326,806Liabilities 2013: $33,497Net Assets 2013: $1,293,3092013Assets 2014: $1,159,254Liabilities 2014: $13,758Net Assets 2014: $1,145,4962014Assets 2015: $1,000,180Liabilities 2015: $11,752Net Assets 2015: $988,4282015Assets 2016: $1,054,452Liabilities 2016: $10,198Net Assets 2016: $1,044,2542016Assets 2017: $1,372,217Liabilities 2017: $6,473Net Assets 2017: $1,365,7442017Assets 2018: $1,556,349Liabilities 2018: $215,563Net Assets 2018: $1,340,7862018Assets 2019: $1,163,016Liabilities 2019: $283,978Net Assets 2019: $879,0382019Assets 2020: $1,929,964Liabilities 2020: $278,513Net Assets 2020: $1,651,4512020Assets 2021: $3,712,422Liabilities 2021: $405,883Net Assets 2021: $3,306,5392021Assets 2022: $4,464,890Liabilities 2022: $512,271Net Assets 2022: $3,952,6192022Assets 2023: $4,822,609Liabilities 2023: $757,206Net Assets 2023: $4,065,4032023Assets 2024: $4,350,590Liabilities 2024: $414,481Net Assets 2024: $3,936,1092024

Highlighted filing

2024

Assets$4,350,590
Liabilities$414,481
Net Assets$3,936,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $334,9862010Revenue 2011: $1,071,887Expenses 2011: $844,736Net Income 2011: $227,1512011Expenses 2012: $1,102,3062012Revenue 2013: $1,236,432Expenses 2013: $1,231,967Net Income 2013: $4,4652013Revenue 2014: $1,577,113Expenses 2014: $1,724,926Net Income 2014: -$147,8132014Revenue 2015: $1,485,277Expenses 2015: $1,642,345Net Income 2015: -$157,0682015Revenue 2016: $1,377,739Expenses 2016: $1,321,913Net Income 2016: $55,8262016Revenue 2017: $1,489,082Expenses 2017: $758,319Net Income 2017: $730,7632017Revenue 2018: $1,153,705Expenses 2018: $1,115,029Net Income 2018: $38,6762018Revenue 2019: $784,359Expenses 2019: $1,246,100Net Income 2019: -$461,7412019Revenue 2020: $1,429,440Expenses 2020: $766,666Net Income 2020: $662,7742020Revenue 2021: $2,763,309Expenses 2021: $1,106,757Net Income 2021: $1,656,5522021Revenue 2022: $2,986,613Expenses 2022: $2,317,881Net Income 2022: $668,7322022Revenue 2023: $3,527,941Expenses 2023: $3,431,559Net Income 2023: $96,3822023Revenue 2024: $3,131,425Expenses 2024: $3,256,658Net Income 2024: -$125,2332024

Highlighted filing

2024

Revenue$3,131,425
Expenses$3,256,658
Net Income-$125,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$3.13$3.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.76$4.07$3.53$3.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$2.99$2.32$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.41$3.31$2.76$1.11$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.43$0.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.78$1.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.15$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.49$0.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.49$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.58$1.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.24$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.07$0.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,818,756
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,318$2,334,804$3,154,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris RenouxAssistant SecretaryFT$139,251$27,112$166,363
Melissa Schlinger From 072024CEOFT$160,667-$160,667
Suzanne G LembergEducational Program ManagerFT$102,640$7,972$110,612
Carrie Patterson to 032024Managing DirectorFT$54,756-$54,756

Board Members and Trustees

NameTitle
Goldie HawnPresident, Chair
Aryn Grossman to 092024Board Member
Dennis MurphyBoard Member
Dr Jacqueline SanderlinBoard Member
Ernesto DuranBoard Member
Kate HudsonBoard Member
Morton Sherman PhdBoard Member
Susan Fuhrman PhdBoard Member
Teri SchwartzBoard Member
Walt CooperBoard Member
Cheyenne EhrlichDirector
Robert LoveDirector
Kenneth CostelloSecretary
Glenn BakerTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Harper Sloane Productions LLCEvent Planner12018 COYNE STREET, Los Angeles, CA 90049$681,516
Melissa SchlingerStrategic Consulting220 26TH STREET SUITE 203, Santa Monica, CA 90402$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,856
Program Service Revenue
$1,084,097
Investment Income
$76,988
Other Revenue
$-679,516
All Other Contributions
$883,142
Change in Net Assets
$-125,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,314
Total Revenue per Audited Statements
$3,234,739
Total Revenue per Form 990
$3,131,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
7
Spending
$101,185

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramsSee Form 990, Part Iii, Line 4 for Details06$75,685
North AmericaAdministrative and FundraisingSee Form 990, Part Iii, Line 4 for Details00$16,427
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumPrograms-01$9,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$687,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bighorn$1,766,714-$687,331-
Total Events$1,766,714-$687,331$-687,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Lease Liability$52,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

Board members goldie hawn and kate hudson have a family relationship.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and internal financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Hawn Foundation
EIN
20-0653982
Phone
2134194940
Address
220 26TH STREET 203, SANTA MONICA, CA 90402
Doing Business As
Mind Up the Goldie Hawn Foundation

Signing Officer

Name
Glenn Baker
Title
Treasurer/CFO
Phone
2134194940
Signed
2025-10-03

Organization Details

Principal Officer
Goldie Hawn
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Daniel Choi CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART III, LINE 1:

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.

FORM 990, PART XI, LINE 9:

Depreciation on contributed website development previously capitalized -22,302.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation on contributed website development previously capitalized 22,302.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177972
IRS990/Form990PartVIISectionAGrp/PersonNm0GOLDIE HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FUHRMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MORTON SHERMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHEYENNE EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JACQUELINE SANDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARYN GROSSMAN TO 092024
IRS990/Form990PartVIISectionAGrp/PersonNm11ERNESTO DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WALT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE PATTERSON TO 032024
IRS990/Form990PartVIISectionAGrp/PersonNm15IRIS RENOUX
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA SCHLINGER FROM 072024
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE G LEMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATIONAL PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01766714
IRS990/FundraisingDirectExpensesAmt0687331
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03818756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011628
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166441
IRS990/InformationTechnologyGrp/TotalAmt0185057
IRS990/InsuranceGrp/FundraisingAmt02109
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt024780
IRS990/InsuranceGrp/TotalAmt030399
IRS990/IntangibleAssetsGrp/BOYAmt022119
IRS990/IntangibleAssetsGrp/EOYAmt052834
IRS990/InvestmentIncomeGrp/ExclusionAmt076988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02334804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819318
IRS990/LandBldgEquipCostOrOtherBssAmt03154122
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04065403
IRS990/NetAssetsOrFundBalancesEOYAmt03936109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-687331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-687331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03620336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03800976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt03514
IRS990/OccupancyGrp/ProgramServicesAmt024814
IRS990/OccupancyGrp/TotalAmt030440
IRS990/OfficeExpensesGrp/FundraisingAmt03645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OfficeExpensesGrp/ProgramServicesAmt042839
IRS990/OfficeExpensesGrp/TotalAmt052552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22302
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020381
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0218292
IRS990/OtherExpensesGrp/ProgramServicesAmt127750
IRS990/OtherExpensesGrp/TotalAmt0218292
IRS990/OtherExpensesGrp/TotalAmt127750
IRS990/OtherLiabilitiesGrp/BOYAmt022119
IRS990/OtherLiabilitiesGrp/EOYAmt052834
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13
IRS990/OtherRevenueTotalAmt0-13
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010240
IRS990/PayrollTaxesGrp/ProgramServicesAmt072301
IRS990/PayrollTaxesGrp/TotalAmt088695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014568
IRS990/PrincipalOfficerNm0GOLDIE HAWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01878295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt052518
IRS990/PYOtherExpensesAmt02098358
IRS990/PYOtherRevenueAmt0-70708
IRS990/PYProgramServiceRevenueAmt01667836
IRS990/PYRevenuesLessExpensesAmt096382
IRS990/PYSalariesCompEmpBnftPaidAmt01332201
IRS990/PYTotalExpensesAmt03431559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03527941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084097
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07828
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02956333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03338416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCHANGE GAIN - 2021 AMOUNT: $ 4,142. 2022 AMOUNT: $ 13,213. 2023 AMOUNT: $ 47,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878295

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