Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-1772372
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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,654,936
Up $638,847 (+63%) from 2020
Net Assets
Up$1,453,563
Up $611,057 (+73%) from 2020
Liabilities
Up$201,373
Up $27,790 (+16%) from 2020
Revenue
Up$1,904,764
Up $379,960 (+25%) from 2020
Expenses
Down$1,294,202
Down $180,362 (-12%) from 2020
Net Income
Up$610,562
Up $560,322 (+1115%) from 2020
Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $589,732 | $1,324,463 | ▲ $734,731 |
| Savings and Temporary Cash Investments | $411,901 | $238,498 | ▼ $173,403 |
| Pledges and Grants Receivable | $10,981 | $56,833 | ▲ $45,852 |
| Intangible Assets | - | $34,250 | - |
| Investments in Publicly Traded Securities | $365 | $860 | ▲ $495 |
| Land, Buildings, and Equipment, Net | $610 | $0 | ▼ $610 |
| Accounts Receivable | - | $32 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,016,089 | $1,654,936 | ▲ $638,847 |
| Other Assets Total | $2,500 | $0 | ▼ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,583 | $201,373 | ▲ $27,790 |
| Total Liabilities | $173,583 | $201,373 | ▲ $27,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $675,565 | $1,104,734 | ▲ $429,169 |
| Net Assets With Donor Restrictions | $166,941 | $348,829 | ▲ $181,888 |
| Total Net Assets Fund Balance | $842,506 | $1,453,563 | ▲ $611,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,089 | $1,654,936 | ▲ $638,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,289 | $3,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Talmus | Executive Director | FT | $155,178 | $155,178 |
| Lisette Ostrander | Director Edu Prgm | FT | $101,000 | $101,000 |
| Sally Kuhlman | Director Nat'l Prgm | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Gale Mondry | Chair |
| Jacqueline Neuwirth | Past-Chair |
| Kerri Catalano | Vice Chair |
| Ace Smith | Director |
| Alan Loving | Director |
| Carolyn Hambleton | Director |
| Ed Lehrman | Director |
| Evie Talmus | Director |
| Karen Kwetey | Director |
| Larry Krause | Director |
| Marla Wiacek | Director |
| Michaela Simpson | Director |
| Miguel Bustos | Director |
| Rahul Chandhok | Director |
| Vetra Davis | Director |
| Wade Rakes | Secretary |
| Jen Traeger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,961 |
| Other Expenses | $499,713 |
| Total Fundraising Expense | $203,081 |
| Professional Fundraising Fees | $44,528 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,425 | $61,724 | $79,839 | $524,988 |
| Fees for Services Other | $270,625 | $14,161 | $5,530 | $290,316 |
| Current Officers, Directors, Trustees, and Key Employees | $97,819 | $27,432 | $29,927 | $155,178 |
| Fees for Services Accounting | $6,000 | $56,535 | - | $62,535 |
| Payroll Taxes | $34,920 | $7,639 | $8,173 | $50,732 |
| Fees for Services Professional Fundraising | - | - | $44,528 | $44,528 |
| All Other Expenses | $11,778 | $17,734 | $1,802 | $31,314 |
| Occupancy | $2,992 | $24,663 | - | $27,655 |
| Other Employee Benefits | $9,415 | $7,006 | $2,642 | $19,063 |
| Other Expenses | $6,494 | $75 | $13,412 | $13,487 |
| Insurance | - | $6,689 | - | $6,689 |
| Conferences and Meetings | $1,855 | $1,174 | $1,170 | $4,199 |
| Depreciation Depletion | - | $3,723 | - | $3,723 |
| Travel | $2,652 | $121 | $120 | $2,893 |
| Fees for Services Legal | - | $2,628 | - | $2,628 |
| Advertising | $973 | - | $114 | $1,087 |
| Total Functional Expenses | $844,954 | $246,167 | $203,081 | $1,294,202 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,446 |
| Fundraising Gross Income | $58,446 |
| Professional Fundraising Fees | $44,528 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $413,674 | $37,660 | $36,094 | $1,566 |
| We Dine Together | $43,759 | $20,786 | $18,833 | $1,953 |
| Total Events | $457,433 | $58,446 | $58,446 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Laura Talmus, Executive Director and Ace Smith Trustee Family RelationshipEvie Talmus Trustee and Laura Talmus, Executive Director Family Relationship”
“The Board gets a draft of the returns prior to filing.”
“The Board discusses and votes on issues where there is a conflict. The Board member in which there is a conflict is excused from voting.”
“Documents available upon request”
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 | 201373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1087 |
| IRS990/AllOtherContributionsAmt | 0 | 1373696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Talmus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152569095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 9070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1324463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155178 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 398987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1772683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 499713 |
| IRS990/CYOtherRevenueAmt | 0 | 131974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 610562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749961 |
| IRS990/CYTotalExpensesAmt | 0 | 1294202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44528 |
| IRS990/CYTotalRevenueAmt | 0 | 1904764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3723 |
| IRS990/Desc | 0 | Beyond Differences was founded by Laura Talmus and Ace Smith to honor the life and memory of their daughter Lili Rachel Smith (19942009). Since 2010, Lili has been the inspiration and guiding light for the organizations accomplishments and growth. Her life sparked a national movement that has now touched the lives of millions of children.Beyond Differences is the nations leading expert on social isolation among middle school youth and our mission is the driving force behind our student-led social justice movement. Since its founding in 2010, more than 8,500 schools across the country have used Beyond Differences programs, impacting more than 4.2 million students in all 50 states.Our five areas of work include our social-emotional learning (SEL) curriculum, our three Positive Prevention Initiatives (No One Eats Alone, Know Your Classmates, and Be Kind Online), professional development for educators, youth leadership, and public policy/advocacy. The Beyond Differences model is predicated on the notion that students influencing other students is not only an effective means of changing school culture, but also a natural and profoundly life-changing opportunity for youth to take control of this issue that causes so many children to feel so helpless. Beyond Differences has three high school teen boards in the San Francisco Bay Area and one in Portland, OR. These high school teen leaders model that connection and belonging has a powerful ripple effect and inspire middle school youth to believe in it, too. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844954 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2628 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Talmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisette Ostrander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sally Kuhlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miguel Bustos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rahul Chandhok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Hambleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerri Catalano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Lehrman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Kwetey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wade Rakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gale Mondry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michaela Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alan Loving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vetra Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jacqueline Neuwirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jen Traeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Evie Talmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ace Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Marla Wiacek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Larry Krause |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir Edu Prgm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir Nat'l Prgm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 398987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 138314 |
| IRS990/GrossReceiptsAmt | 0 | 2101933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34250 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3289 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1104734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19063 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Technology |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1412 |
| IRS990/OtherRevenueTotalAmt | 0 | 131974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524988 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gale Mondry |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.