Civic Intelligence

Unstoppable Foundation

990 • Fiscal year 2018 • EIN 26-2835842

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.UNSTOPPABLEFOUNDATION.ORG
PO Box 877Agoura Hills, CA 91376

(805) 241-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$889,783

Down $12,891 (-1.4%) from 2017

Net Assets

Up

$821,825

Up $75,145 (+10%) from 2017

Liabilities

Down

$67,958

Down $88,036 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$3,177,277

Up $332,538 (+12%) from 2017

Expenses

Up

$3,102,132

Up $435,586 (+16%) from 2017

Net Income

Down

$75,145

Down $103,048 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $38,630Liabilities 2010: $0Net Assets 2010: $38,6302010Assets 2011: $50,884Liabilities 2011: $0Net Assets 2011: $50,8842011Assets 2012: $74,798Liabilities 2012: $0Net Assets 2012: $74,7982012Assets 2013: $19,639Liabilities 2013: $12,476Net Assets 2013: $7,1632013Assets 2014: $219,300Liabilities 2014: $4,328Net Assets 2014: $214,9722014Assets 2015: $596,879Liabilities 2015: $135,960Net Assets 2015: $460,9192015Assets 2016: $756,075Liabilities 2016: $187,588Net Assets 2016: $568,4872016Assets 2017: $902,674Liabilities 2017: $155,994Net Assets 2017: $746,6802017Assets 2018: $889,783Liabilities 2018: $67,958Net Assets 2018: $821,8252018Assets 2019: $1,371,639Liabilities 2019: $565,873Net Assets 2019: $805,7662019Assets 2020: $2,418,945Liabilities 2020: $1,428,327Net Assets 2020: $990,6182020Assets 2021: $2,900,054Liabilities 2021: $1,979,068Net Assets 2021: $920,9862021Assets 2022: $2,539,414Liabilities 2022: $1,591,360Net Assets 2022: $948,0542022Assets 2023: $1,881,739Liabilities 2023: $1,521,284Net Assets 2023: $360,4552023Assets 2024: $1,189,302Liabilities 2024: $609,440Net Assets 2024: $579,8622024

Highlighted filing

2018

Assets$889,783
Liabilities$67,958
Net Assets$821,825
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,6852010Expenses 2011: $528,4982011Expenses 2012: $572,4972012Revenue 2013: $783,840Expenses 2013: $851,475Net Income 2013: -$67,6352013Revenue 2014: $1,244,986Expenses 2014: $1,037,177Net Income 2014: $207,8092014Revenue 2015: $1,980,274Expenses 2015: $1,883,307Net Income 2015: $96,9672015Revenue 2016: $2,526,904Expenses 2016: $2,419,336Net Income 2016: $107,5682016Revenue 2017: $2,844,739Expenses 2017: $2,666,546Net Income 2017: $178,1932017Revenue 2018: $3,177,277Expenses 2018: $3,102,132Net Income 2018: $75,1452018Revenue 2019: $3,119,424Expenses 2019: $3,045,002Net Income 2019: $74,4222019Revenue 2020: $3,158,722Expenses 2020: $2,943,911Net Income 2020: $214,8112020Revenue 2021: $3,121,523Expenses 2021: $3,191,155Net Income 2021: -$69,6322021Revenue 2022: $3,255,213Expenses 2022: $3,234,824Net Income 2022: $20,3892022Revenue 2023: $2,202,298Expenses 2023: $2,794,474Net Income 2023: -$592,1762023Revenue 2024: $1,775,409Expenses 2024: $1,556,002Net Income 2024: $219,4072024

Highlighted filing

2018

Revenue$3,177,277
Expenses$3,102,132
Net Income$75,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,211,059
Mission and Program Overview

Mission

The unstoppable foundation (uf) is a non-profit humanitarian organization bringing sustainable education to children and communities in developing countries, thereby creating a safer and more just world for everyone. Our approach is twofold:international programs. The unstoppable foundation works hand-in-hand with implementing partners in developing countries who have established successful track records to implement, administer, monitor, and complete our projects utilizing the 5-pillar sponsor a village development model.domestic education programs. Our domestic outreach programs educate individuals on the need for 'education for every child' and 'unstoppable success: moving forward by giving back.' we provide ways that businesses can integrate a social purpose to ignite their organization and at the same time solve the world's greatest challenges.

The unstoppable foundation (uf) is a non-profit humanitarian organization that moves communities and individuals in developing countries from surviving to thriving so that every person can realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$337,496$402,821▲ $65,325
Cash and Non-Interest-Bearing Accounts$381,799$302,733▼ $79,066
Land, Buildings, and Equipment, Net$145,119$162,262▲ $17,143
Prepaid Expenses and Deferred Charges$11,529$11,047▼ $482
Accounts Receivable$26,731$10,920▼ $15,811
Total Assets$902,674$889,783▼ $12,891
Liabilities
Deferred Revenue$127,004--
Accounts Payable and Accrued Expenses$28,990$67,958▲ $38,968
Total Liabilities$155,994$67,958▼ $88,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,496$788,385▲ $450,889
Unrestricted Net Assets$409,184$33,440▼ $375,744
Total Net Assets Fund Balance$746,680$821,825▲ $75,145
Total Liabilities and Net Assets / Fund Balance$902,674$889,783▼ $12,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,262$128,278$290,540
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HammanCFOPT$144,000-$144,000
Cynthia KerseyCEO & DirectorFT$120,000$9,300$129,300

Board Members and Trustees

NameTitle
David MeltzerChairman & Director
Blaine BartlettDirector
Diane CirincioneDirector
Robert QuintanaDirector
Stephanie FrancoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Touchpoint Business Solutions LLCConsulting3345 STATE STREET 30922, Santa Barbara, CA 93130$144,000
K Young & AssociatesConsulting604 CHERRY SPRING DRIVE, Mckinney, TX 75070$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,442
All Other Contributions
$2,388,909
Change in Net Assets
$75,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,177,277
Total Revenue per Form 990
$3,177,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,601,000
Salaries, Compensation, and Employee Benefits$783,305
Other Expenses$709,827
Total Fundraising Expense$352,377
Professional Fundraising Fees$8,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,601,000--$1,601,000
Other Salaries and Wages$195,662$68,379$131,898$395,939
Advertising$237,082$4,947$55,483$297,512
Current Officers, Directors, Trustees, and Key Employees$144,000$81,600$38,400$264,000
Office Expenses$34,744$37,038$24,703$96,485
Travel$61,990$5,345$21,989$89,324
Other Employee Benefits$29,308$10,712$39,318$79,338
Fees for Services Management$56,271$8,090-$64,361
Depreciation Depletion$50,706--$50,706
Payroll Taxes$24,457$7,022$12,549$44,028
Occupancy$25,262$2,807-$28,069
Fees for Services Other$12,131$119$9,430$21,680
Fees for Services Accounting$91$12,153$1,452$13,696
Other Expenses$2,871$3,078$7,288$13,237
Insurance$2,398$5,775-$8,173
Fees for Services Professional Fundraising--$8,000$8,000
Information Technology-$5,210$1,322$6,532
Fees for Services Legal-$4,542-$4,542
Total Functional Expenses$2,487,201$262,554$352,377$3,102,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,102,132
Total Expenses per Audited Statements$3,102,132
Total Expenses per Form 990$3,102,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We CharityPalo Alto, CA501(c)(3)5 Pillars of Sustainable Education$1,600,000
Just Like My Children FoundationSan Diego, CA501(c)(3)Donation to League Summit Gathering$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,782
Professional Fundraising Fees$8,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$821,810-$33,782-
Total Events$821,810-$33,782$-33,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“Blaine bartlett and cynthia kersey are married to each other.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body; therefore there are no committee meetings to document.”

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

“The 990 is reviewed by the ceo, cfo, and controller prior to being distributed to the board of directors and then filed.”

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

“New officers, board members and key employees are provided the written conflict of interest policy and must sign a document affirming that they have read, understood, and agree to comply with the policy. All officers, board members and key employees are also required to update the document annually, and the policy is periodically reviewed at board meetings, to determine if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements required to be made available to the public are available on request.”

Filing and Contact Details

Filer

Filer Name
Unstoppable Foundation
EIN
26-2835842
Phone
8052411730
Address
PO BOX 877, AGOURA HILLS, CA 91376

Signing Officer

Name
Michael Hamman
Title
CFO
Phone
8052411730
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hamman
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors was provided and approved a draft of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the foundation analyzed tax positions in all jurisdictions where the foundation is required to file an income tax return and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The foundation files income tax returns in the u.s. Federal jurisdiction and in the state of california. The foundation is no longer subject to u.s. Federal tax authorities for the years before 2015 and by the state of california tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067958
IRS990/AccountsReceivableGrp/BOYAmt026731
IRS990/AccountsReceivableGrp/EOYAmt010920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UNSTOPPABLE FOUNDATION (UF) IS A NON-PROFIT HUMANITARIAN ORGANIZATION THAT MOVES COMMUNITIES AND INDIVIDUALS IN DEVELOPING COUNTRIES FROM SURVIVING TO THRIVING SO THAT EVERY PERSON CAN REALIZE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt055483
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04947
IRS990/AdvertisingGrp/ProgramServicesAmt0237082
IRS990/AdvertisingGrp/TotalAmt0297512
IRS990/AllOtherContributionsAmt02388909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HAMMAN
IRS990/BooksInCareOfDetail/PhoneNum08054559177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 877
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGOURA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091376
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0381799
IRS990/CashNonInterestBearingGrp/EOYAmt0302733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0144000
IRS990/ContractorCompensationGrp/CompensationAmt1110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03345 STATE STREET 30922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1604 CHERRY SPRING DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOUCHPOINT BUSINESS SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1K YOUNG & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContriRptFundraisingEventAmt0821810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03210719
IRS990/CYGrantsAndSimilarPaidAmt01601000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0709827
IRS990/CYOtherRevenueAmt0-33442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075145
IRS990/CYSalariesCompEmpBnftPaidAmt0783305
IRS990/CYTotalExpensesAmt03102132
IRS990/CYTotalFundraisingExpenseAmt0352377
IRS990/CYTotalProfFndrsngExpnsAmt08000
IRS990/CYTotalRevenueAmt03177277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0127004
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050706
IRS990/DepreciationDepletionGrp/TotalAmt050706
IRS990/Desc0INTERNATIONAL PROGRAMS: THE UNSTOPPABLE FOUNDATION CELEBRATED ITS 10TH ANNIVERSARY IN 2018. OVER THE LAST DECADE, WE'VE PROVIDED SERVICES AND TOOLS TO EMPOWER INDIVIDUALS AND ENTIRE COMMUNITIES TO LIFT THEMSELVES OUT OF EXTREME POVERTY. HERE'S THE SHORT AND LONG-TERM MULTIPLIER EFFECT OF OUR PROGRAMS:- 16 COMMUNITIES RECEIVING OUR PROVEN 5-PILLAR MODEL: IMPACTING 78,000 UNSTOPPABLE COMMUNITY MEMBERS - REGIONAL BENEFICIARIES: 266,560 KENYANS LIVING IN THE MAASAI MARAPROGRAM #1: SPONSOR A VILLAGE 5-PILLAR DEVELOPMENT MODEL (SAV) OUR DEVELOPMENT MODEL NOT ONLY BUILDS SCHOOLS, BUT ALSO PROVIDES ACCESS TO CLEAN WATER, MEDICAL CARE, NUTRITIOUS FOOD FOR THE CHILDREN AND TRAINING FOR THE PARENTS TO LEARN HOW TO GENERATE AN INCOME SO THAT THEIR COMMUNITY WILL NEVER NEED "CHARITY" AGAIN.- EACH PILLAR OF IMPACT IS A CRITICAL COMPONENT IN BREAKING THE CYCLE OF POVERTY- OUR APPROACH IS HOLISTIC - NO ISSUE OR SOLUTION STANDS ALONE- UNSTOPPABLE INITIATIVES ARE LED BY THE COMMUNITY, SO THEY TAKE OWNERSHIP- OUR MODEL BUILDS CAPACITY BY DEVELOPING THE SKILLS TO ENSURE AND MAINTAIN LONG-TERM CHANGETO DATE, UNSTOPPABLE FOUNDATION HAS PROVIDED OUR 5-PILLAR MODEL TO: - 16 COMMUNITIES - 15 COMMUNITIES IN KENYA & - 1 COMMUNITY IN INDIA- 78,000 COMMUNITY MEMBERS IMPACTED- 35,500 STUDENTS EDUCATED- 129 TOTAL SCHOOLHOUSES FUNDED- 2 HIGH SCHOOLS CONSTRUCTED- 2 BOARDING SCHOOLS BUILT FOR SECONDARY EDUCATION MEASUREABLE RESULTS:- FOR THE FIRST TIME, GIRLS OUTNUMBER BOYS IN SCHOOL- 98% STUDENT RETENTION - 88% OF HOUSEHOLDS HAVE ACCESS TO CLEAN WATER & INCIDENTS OF WATER-BORNE DISEASES HAVE BEEN SIGNIFICANTLY REDUCED- 100% OF STUDENTS RECEIVE DE-WORMING AND ACCESS TO MOBILE HEALTH CLINICS- 100% OF CHILDREN HAVE ACCESS TO CLEAN WATER THAT KEEPS THEM HEALTHIER & IN SCHOOL- 100% OF STUDENTS RECEIVE A DAILY MEAL AND COMMUNITIES HAVE ACCESS TO ORGANIC GARDENS - HEALTHCARE IS AVAILABLE FOR ALL COMMUNITY MEMBERS- 33% INCREASE IN PARENT'S INCOMEAFTER 10 YEARS OF UNSTOPPABLE FOUNDATION WORKING IN THE MAASAI MARA REGION OF KENYA, WE'RE SEEING SIGNIFICANT IMPROVEMENTS IN NEARLY ALL GROWTH INDICATORS. PROGRAM #2: UNSTOPPABLE SCHOLARS - NEW EDUCATION PROGRAMONLY HALF OF 1% OF STUDENTS IN THIS REGION ARE ABLE TO GO TO COLLEGE. TO MEET THIS CRITICAL NEED, THE UF IS AWARDING EVERY QUALIFIED STUDENT A FULL SCHOLARSHIP AT THE NEWLY LAUNCHED WE COLLEGE THROUGH THE UNSTOPPABLE SCHOLARS PROGRAM. TO ENSURE EVERY QUALIFIED STUDENT IS ABLE TO GO TO COLLEGE AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR START BUSINESSES IN THEIR COMMUNITY. IN ADDITION, EVERY STUDENT IS ENROLLED IN THE UNSTOPPABLE LEADERSHIP ACADEMY. THROUGH THIS PROPRIETARY 2-YEAR LEADERSHIP AND EMPOWERMENT CERTIFICATE PROGRAM, STUDENTS LEARN LEADERSHIP AND LIFE SKILLS NECESSARY TO BECOME EFFECTIVE LEADERS IN THEIR FAMILIES, AS WELL AS IN THEIR COMMUNITIES. THE UNSTOPPABLE SCHOLARS PROGRAM GIVES STUDENTS THE OPPORTUNITY TO PURSUE A DIPLOMA OR CERTIFICATE IN ONE OF FIVE DISCIPLINES. EACH CONCENTRATION IS CHOSEN BECAUSE OF THE SUBSTANTIAL MARKET DEMAND IN THE IMMEDIATE REGION FOR SKILLED PROFESSIONALS IN THESE AREAS.- TRAVEL & TOURISM- NURSING- CLINICAL MEDICINE- AGRICULTURE- MECHANICSEVERY UNSTOPPABLE SCHOLAR RECEIVES THE 6 KEYS TO SUCCESS: 1.COLLEGE EDUCATION & VOCATIONAL TRAININGSTUDENTS RECEIVE A STATE-OF-THE-ART EDUCATION THAT COMBINES THEORETICAL AND PRACTICAL STUDIES ALONG WITH TECHNICAL TRAINING.2.ROOM, BOARD & SUPPLIESSCHOLARSHIPS INCLUDE TUITION, FEES, BOOKS, SUPPLIES AND ROOM AND BOARD FOR THE ENTIRE 2- OR 4-YEAR PROGRAM.3.MENTORSHIPEACH STUDENT PARTICIPATES IN A MENTORSHIP PROGRAM THAT INCLUDES ONE-ON-ONE PERSONAL DEVELOPMENT AND CAREER GUIDANCE AS PART OF THEIR CURRICULUM.4.INTERNSHIPS & JOB PLACEMENT ALL STUDENTS ARE OFFERED INTERNSHIPS AND JOB PLACEMENT IN THEIR COMMUNITY UPON GRADUATION.5.BUSINESS SKILLS & CAREER READINESSSTUDENTS LEARN THE HABITS AND ATTITUDES NECESSARY TO GENERATE AND MANAGE MONEY, APPLY ENTREPRENEURIAL THINKING IN THE WORKPLACE, AND CREATE JOBS THAT MAKE THEIR COMMUNITIES MORE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02271079
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01452
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt091
IRS990/FeesForServicesAccountingGrp/TotalAmt013696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04542
IRS990/FeesForServicesLegalGrp/TotalAmt04542
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056271
IRS990/FeesForServicesManagementGrp/TotalAmt064361
IRS990/FeesForServicesOtherGrp/FundraisingAmt09430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012131
IRS990/FeesForServicesOtherGrp/TotalAmt021680
IRS990/FeesForServicesProfFundraising/FundraisingAmt08000
IRS990/FeesForServicesProfFundraising/TotalAmt08000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE CIRINCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE FRANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0821810
IRS990/FundraisingDirectExpensesAmt033782
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01601000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01601000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01601000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03211059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05210
IRS990/InformationTechnologyGrp/TotalAmt06532
IRS990/InsuranceGrp/ManagementAndGeneralAmt05775
IRS990/InsuranceGrp/ProgramServicesAmt02398
IRS990/InsuranceGrp/TotalAmt08173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162262
IRS990/LandBldgEquipCostOrOtherBssAmt0290540
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR APPROACH IS TWO-FOLD:1. INTERNATIONAL PROGRAMS. THE UNSTOPPABLE FOUNDATION IS DEDICATED TO BUILDING SUSTAINABLE COMMUNITIES. WE WORK HAND-IN-HAND WITH IMPLEMENTING PARTNERS IN DEVELOPING COUNTRIES WHO HAVE ESTABLISHED SUCCESSFUL TRACK RECORDS TO IMPLEMENT, ADMINISTER, MONITOR, AND COMPLETE OUR PROJECTS.2. DOMESTIC EDUCATION PROGRAMS. OUR DOMESTIC OUTREACH PROGRAMS EDUCATE INDIVIDUALS ON THE NEED FOR EDUCATION FOR EVERY CHILD AND EDUCATES ORGANIZATIONS THROUGH OUR UNSTOPPABLE SUCCESS: MOVING FORWARD BY GIVING BACK PROGRAM. WE PROVIDE WAYS THAT BUSINESSES CAN INTEGRATE A SOCIAL PURPOSE TO IGNITE THEIR ORGANIZATION AND AT THE SAME TIME SOLVE THE WORLD'S GREATEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746680
IRS990/NetAssetsOrFundBalancesEOYAmt0821825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02807
IRS990/OccupancyGrp/ProgramServicesAmt025262
IRS990/OccupancyGrp/TotalAmt028069
IRS990/OfficeExpensesGrp/FundraisingAmt024703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037038
IRS990/OfficeExpensesGrp/ProgramServicesAmt034744
IRS990/OfficeExpensesGrp/TotalAmt096485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079338
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/FundraisingAmt17288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt09228
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/TotalAmt015510
IRS990/OtherExpensesGrp/TotalAmt113237
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395939
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt024457
IRS990/PayrollTaxesGrp/TotalAmt044028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011047
IRS990/PrincipalOfficerNm0MICHAEL HAMMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC EDUCATION PROGRAMS:UNSTOPPABLE FOUNDATION'S DOMESTIC OUTREACH PROGRAMS EDUCATE INDIVIDUALS ON THE NEED FOR EDUCATION FOR EVERY CHILD AND UNSTOPPABLE SUCCESS: MOVING FORWARD BY GIVING BACK. WE PROVIDE WAYS THAT BUSINESSES CAN INTEGRATE A SOCIAL PURPOSE TO IGNITE THEIR ORGANIZATION AND AT THE SAME TIME SOLVE THE WORLD'S GREATEST CHALLENGES. DOMESTIC COMMUNITY OUTREACH: OUR DOMESTIC OUTREACH EFFORTS HAVE RESULTED IN 49 ORGANIZATIONS SUPPORTING THE UNSTOPPABLE FOUNDATION THROUGH OUR "SPONSOR A VILLAGE" PROGRAM, IMPACTING THOUSANDS OF CHILDREN AND THEIR FAMILIES. - MORE THAN 100,000 PEOPLE ATTENDED WORKSHOPS AND KEYNOTE PRESENTATIONS OVER THE LAST DECADE. AUDIENCES INCLUDED GLOBAL THOUGHT LEADERS, PERSONAL DEVELOPMENT LEADERS, BUSINESS EXPERTS, SALES ORGANIZATIONS, ENTREPRENEURS AND STUDENTS.- 4,000,000 PEOPLE HAVE BEEN REACHED VIA RADIO AND TV INTERVIEWS, PR, SOCIAL MEDIA, LIVE-STREAMING, AND WEBINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02890214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01415500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0822045
IRS990/PYOtherRevenueAmt0-45475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178193
IRS990/PYSalariesCompEmpBnftPaidAmt0429001
IRS990/PYTotalExpensesAmt02666546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02890214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02578391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012174249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.77660
IRS990ScheduleA/PublicSupportTotal170Amt09804259
IRS990ScheduleA/SubstantialContributorsTotAmt02369990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02890214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02578391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012174249
IRS990ScheduleA/TotalSupportAmt012174249
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03102132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03177277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162262
IRS990ScheduleD/TotalExpensesPerForm990Amt03102132
IRS990ScheduleD/TotalRevenuePerForm990Amt03177277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0821810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0821810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0821810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0821810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033782
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01600000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt05 PILLARS OF SUSTAINABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO LEAGUE SUMMIT GATHERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WE CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUST LIKE MY CHILDREN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0161533544
IRS990ScheduleI/RecipientTable/RecipientEIN1205265448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 HAMILTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22025
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192192
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAINE BARTLETT AND CYNTHIA KERSEY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE THERE ARE NO COMMITTEE MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CEO, CFO, AND CONTROLLER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY AND MUST SIGN A DOCUMENT AFFIRMING THAT THEY HAVE READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE POLICY. ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO UPDATE THE DOCUMENT ANNUALLY, AND THE POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS, TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WAS PROVIDED AND APPROVED A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0337496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0788385
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902674
IRS990/TotalAssetsEOYAmt0889783
IRS990/TotalAssetsGrp/BOYAmt0902674
IRS990/TotalAssetsGrp/EOYAmt0889783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03210719
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0352377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02487201
IRS990/TotalFunctionalExpensesGrp/TotalAmt03102132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155994
IRS990/TotalLiabilitiesEOYAmt067958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,783
Liabilities
$67,958
Net assets
$821,825
Revenue
$3,177,277
Expenses
$3,102,132
Net income
$75,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.78$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.52$0.36$2.20$2.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.95$3.26$3.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.98$0.92$3.12$3.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.43$0.99$3.16$2.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.81$3.12$3.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$3.18$3.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.75$2.84$2.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$2.53$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.24$1.04$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30