Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,464,890
Up $752,468 (+20%) from 2021
Net Assets
Up$3,952,619
Up $646,080 (+20%) from 2021
Liabilities
Up$512,271
Up $106,388 (+26%) from 2021
Revenue
Up$2,986,613
Up $223,304 (+8.1%) from 2021
Expenses
Up$2,317,881
Up $1,211,124 (+109%) from 2021
Net Income
Down$668,732
Down $987,820 (-60%) from 2021
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 | $2,307,510 | $2,859,060 | ▲ $551,550 |
| Land, Buildings, and Equipment, Net | $0 | $1,489,087 | ▲ $1,489,087 |
| Accounts Receivable | $73,571 | $62,089 | ▼ $11,482 |
| Intangible Assets | - | $50,569 | - |
| Prepaid Expenses and Deferred Charges | $13,530 | $4,085 | ▼ $9,445 |
| Total Assets | $3,712,422 | $4,464,890 | ▲ $752,468 |
| Other Assets Total | $1,317,811 | $0 | ▼ $1,317,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,169 | $269,989 | ▲ $181,820 |
| Deferred Revenue | $305,314 | $191,713 | ▼ $113,601 |
| Other Liabilities | $12,400 | $50,569 | ▲ $38,169 |
| Total Liabilities | $405,883 | $512,271 | ▲ $106,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,124,039 | $3,858,159 | ▲ $1,734,120 |
| Net Assets With Donor Restrictions | $1,182,500 | $94,460 | ▼ $1,088,040 |
| Total Net Assets Fund Balance | $3,306,539 | $3,952,619 | ▲ $646,080 |
| Total Liabilities and Net Assets / Fund Balance | $3,712,422 | $4,464,890 | ▲ $752,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,489,087 | $552,885 | $2,041,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Patterson See Sch O | Managing Director | FT | $169,639 | $15,000 | $184,639 |
| Dieudonne Balla | Head of Education | FT | $125,000 | $7,550 | $132,550 |
| Iris Renoux | Secretary-see Sch O | FT | $103,449 | $7,637 | $111,086 |
| Name | Title |
|---|---|
| Goldie Hawn | President, Chair |
| Kate Hudson | Board Member |
| Morton Sherman Phd | Board Member |
| Susan Fuhrman Phd | Board Member |
| Teri Schwartz | Board Member |
| Murali Doraiswamy Md | Board Member (left Aug 2022) |
| Aryn Grossman | Director |
| Cheyenne Ehrlich | Director |
| Dr Jacqueline Sanderlin | Director |
| Kenneth Costello | Director |
| Robert Love | Director |
| Walt Cooper Start January 2022 | Director |
| Tracy Gaudet Md | Director (left Jan 2022) |
| Ernesto Duran | Director (start Dec 2022) |
| Glenn Baker | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,342,619 |
| Salaries, Compensation, and Employee Benefits | $961,764 |
| Total Fundraising Expense | $132,045 |
| Professional Fundraising Fees | $13,498 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,022 | $23,974 | $42,922 | $557,918 |
| Depreciation Depletion | $530,233 | - | - | $530,233 |
| Current Officers, Directors, Trustees, and Key Employees | $207,008 | $40,681 | $48,036 | $295,725 |
| Fees for Services Other | $223,644 | $7,000 | - | $230,644 |
| Advertising | $216,198 | - | - | $216,198 |
| Fees for Services Accounting | - | $101,383 | - | $101,383 |
| Information Technology | $60,665 | $3,625 | $5,100 | $69,390 |
| Payroll Taxes | $50,889 | $4,714 | $6,631 | $62,234 |
| Travel | $61,164 | - | - | $61,164 |
| Other Employee Benefits | $38,478 | $2,467 | $4,942 | $45,887 |
| Office Expenses | $32,374 | $2,425 | $3,763 | $38,562 |
| Occupancy | $29,194 | $2,704 | $3,804 | $35,702 |
| Insurance | $25,701 | $2,381 | $3,349 | $31,431 |
| Fees for Services Legal | - | $22,777 | - | $22,777 |
| Fees for Services Professional Fundraising | - | - | $13,498 | $13,498 |
| Other Expenses | - | $5,135 | - | $5,135 |
| Total Functional Expenses | $1,966,570 | $219,266 | $132,045 | $2,317,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,534,221 |
| Expenses per Audited Statements | $2,317,881 |
| Total Expenses per Form 990 | $2,317,881 |
| Expenses Not Reported on Form 990 | $216,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Programs | See Form 990, Part Iii, Line 4 for Details | 0 | 19 | $333,444 |
| North America - Canada and Mexico, But Not the United States | Administration and Fundraising | See Form 990, Part Iii, Line 4 for Details | 0 | 0 | $107,160 |
| Europe (including Iceland & Greenland) | Programs | - | 0 | 3 | $28,704 |
| South America | Trademark Application | - | 0 | 1 | $1,734 |
| East Asia and the Pacific | Trademark Application | - | 0 | 2 | $1,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,498 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,569 |
“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.”
“Managing director's compensation 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.”
“Managing director carrie patterson resides and provides all her services in canada. Consequently, a w-2 was not issued to her. The amount reported to her on a canadian form t-4 (equivalent to w-2) was 231,000 canadian dollars that approximates 184,639 in us dollars. Secretary iris redoux served in that role for all of 2022. During the year, she also became chief of staff to the president as well as director of social media.”
“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 an 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.”
“In addition to providing in-person training, the foundation now offers virtual training to educators and students through an online platform available through the purchase of memberships.”
“The intangible asset shown in part x, line 14 represents right to use lease real property.”
“Depreciation on contributed website development previously capitalized -22,652.”
“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 (irc) section 501 (c )(3) and corresponding state provisions.”
“Depreciation on contributed website development previously capitalized 22,652.”
“Other assets on line 1(e) represents mind up online platform that was placed in service in 2022.”
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 | 269989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216198 |
| IRS990/AllOtherContributionsAmt | 0 | 2176025 |
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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 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2300174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5364 |
| IRS990/CYOtherExpensesAmt | 0 | 1342619 |
| IRS990/CYOtherRevenueAmt | 0 | 47907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961764 |
| IRS990/CYTotalExpensesAmt | 0 | 2317881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13498 |
| IRS990/CYTotalRevenueAmt | 0 | 2986613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530233 |
| IRS990/Desc | 0 | IN 2022:1) 73 SCHOOLS TRAINED 2) 3,937 EDUCATORS TRAINED, AND 106,199 CHILDREN IMPACTED BY MINDUP3)TRAINED IN OVER 48 COUNTRIES INCLUDING USA, CANADA, UK, CHILE, MEXICO, SPAIN, AUSTRALIA, RUSSIA, EGYPT, GREECE, BRAZIL, CHINA ETC.4) 170,000 FOLLOWERS ON SOCIAL MEDIA5) LAUNCHED OUR NEW ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 30,000 SUBSCRIBERS REPRESENTING 150 COUNTRIES |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1182500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1966570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230644 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13498 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13498 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125000 |
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| 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 (LEFT AUG 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (LEFT JAN 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (START DEC 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY-SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 124149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 954097 |
| IRS990/GrossReceiptsAmt | 0 | 3942799 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69390 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1489087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2041972 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 956186 |
| 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 | 3306539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3952619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2124039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3858159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1317811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22652 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45887 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13213 |
| IRS990/OtherRevenueTotalAmt | 0 | 13213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557918 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4085 |
| 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 | 351014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2436897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 686650 |
| IRS990/PYOtherRevenueAmt | 0 | 96821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1656552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402218 |
| IRS990/PYTotalExpensesAmt | 0 | 1106757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16889 |
| IRS990/PYTotalRevenueAmt | 0 | 2763309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668732 |
| 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 | 633168 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 34694 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 34694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2307510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2859060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2300174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6962754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310820 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1895169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4396414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2566340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2300174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6962754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7294018 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.