Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3452029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$135,693
Up $33,892 (+33%) from 2018
Net Assets
Up$123,084
Up $35,313 (+40%) from 2018
Liabilities
Down$12,609
Down $1,421 (-10%) from 2018
Revenue
Up$420,461
Up $53,522 (+15%) from 2018
Expenses
Down$384,625
Down $35,369 (-8.4%) from 2018
Net Income
Up$35,836
Up $88,891 (+168%) from 2018
Working through social entrepreneurs to impact the lives of children globally. The gratitude network seeks out the worlds most dynamic and innovative leaders and organizations impacting the lives of children and youth for competitive selection into our 1 year coaching and mentor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,401 | $128,849 | ▲ $35,448 |
| Other Notes and Loans Receivable, Net | $6,844 | $6,844 | → $0 |
| Land, Buildings, and Equipment, Net | $1,556 | - | - |
| Total Assets | $101,801 | $135,693 | ▲ $33,892 |
| Liabilities | |||
| Other Liabilities | $12,090 | $12,090 | → $0 |
| Accounts Payable and Accrued Expenses | $1,940 | $519 | ▼ $1,421 |
| Total Liabilities | $14,030 | $12,609 | ▼ $1,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,771 | $87,247 | ▼ $524 |
| Total Net Assets Fund Balance | $87,771 | $123,084 | ▲ $35,313 |
| Total Liabilities and Net Assets / Fund Balance | $101,801 | $135,693 | ▲ $33,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Haykin | President and CEO | FT | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Dave Stiehr | Board Member |
| Don Errigo | Board Member |
| Harry Kellogg | Board Member |
| Jim Marggraff | Board Member |
| Michael Schwab | Board Member |
| Rex Shoemake | Board Member |
| Laura Traxler | Secretary |
| Steve Kirch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,625 |
| Total Fundraising Expense | $15,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $53,988 | $1,798 | $4,134 | $59,920 |
| All Other Expenses | $8,368 | $22,805 | $9,953 | $41,126 |
| Other Expenses | $14,578 | $14,009 | - | $14,009 |
| Travel | $6,825 | $2,876 | $1,429 | $11,130 |
| Advertising | $107 | $1,047 | - | $1,154 |
| Interest | - | $754 | - | $754 |
| Conferences and Meetings | $391 | - | - | $391 |
| Office Expenses | $102 | $262 | - | $364 |
| Insurance | - | $350 | - | $350 |
| Total Functional Expenses | $320,605 | $48,504 | $15,516 | $384,625 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,111 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $261,454 | - | $19,428 | - |
| Ggg Fundraising | $8,922 | - | $3,335 | - |
| Total Events | $270,376 | - | $45,111 | $-45,111 |
| Liability | Amount |
|---|---|
| Loan From Haykin Capital | $12,090 |
“The form 990 is made available to the board of directors”
“The board of directors and management of the organization sign and review the conflict of interest form annually and disclose all related parties.”
“A subcommittee of the board of directors was formed to review the compensation of key employees, such as the executive director.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Administrative: program service expenses 300. Management and general expenses 7,850. Fundraising expenses 0. Total expenses 8,150. Software/ internet: program service expenses 80. Management and general expenses 4,327. Fundraising expenses 2,988. Total expenses 7,395. Grant consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000. Professional: program service expenses 0. Management and general expenses 5,800. Fundraising expenses 0. Total expenses 5,800. Supplies: program service expenses 3,598. Management and general expenses 366. Fundraising expenses 0. Total expenses 3,964. Printing: program service expenses 3,136. Management and general expenses 299. Fundraising expenses 0. Total expenses 3,435. Telephone: program service expenses 0. Management and general expenses 3,264. Fundraising expenses 0. Total expenses 3,264. Credit card fees: program service expenses 260. Management and general expenses 220. Fundraising expenses 816. Total expenses 1,296. Dues/ membership: program service expenses 795. Management and general expenses 54. Fundraising expenses 0. Total expenses 849. Postage: program service expenses 199. Management and general expenses 355. Fundraising expenses 149. Total expenses 703. Training materials: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Taxes and permits: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”
“Retained earnings adjustment -524.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING THROUGH SOCIAL ENTREPRENEURS TO IMPACT THE LIVES OF CHILDREN GLOBALLY. THE GRATITUDE NETWORK SEEKS OUT THE WORLDS MOST DYNAMIC AND INNOVATIVE LEADERS AND ORGANIZATIONS IMPACTING THE LIVES OF CHILDREN AND YOUTH FOR COMPETITIVE SELECTION INTO OUR 1 YEAR COACHING AND MENTOR |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1154 |
| IRS990/AllOtherContributionsAmt | 0 | 85639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE FLINDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254619600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 384625 |
| IRS990/CYOtherRevenueAmt | 0 | -28583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 384625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COACHING AND MENTORING PROGRAM GATHERING OF ORGANIZATIONS REPRESENTING WORK IN MORE THAN A DOZEN COUNTRIES. ALL AWARDEES RECEIVED A MINIMUM OF DEEP COACHING SESSIONS, MATCHES TO MENTORS SKILLED IN AREAS CRITICAL TO THEIR DEVELOPMENT, CEO PEER CALLS, AND PARTICIPATION IN OUR CEO SUMMIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | RANDY HAYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ERRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MARGGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE STIEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX SHOEMAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE KIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA TRAXLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 270376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 465572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/InterestGrp/TotalAmt | 0 | 754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING THROUGH SOCIAL ENTREPRENEURS TO IMPACT THE LIVES OF CHILDREN GLOBALLY. THE GRATITUDE NETWORK SEEKS OUT THE WORLDS MOST DYNAMIC AND INNOVATIVE LEADERS AND ORGANIZATIONS IMPACTING THE LIVES OF CHILDREN AND YOUTH FOR COMPETITIVE SELECTION INTO OUR 1 YEAR COACHING AND MENTOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45111 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16528 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4134 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -524 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12090 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6844 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY HAYKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COACHING AND MENTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93029 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRATITUDE SOIREE OPPORTUNITY TO EDUCATE OUR SUPPORTERS AND PROSPECTIVE SUPPORTERS ON OUR WORK IMPACTING OUR AWARDEES, AS WELL AS THEIR WORK IN THE FIELD WITH CHILDREN AND YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CEO SUMMIT GRATITUDE GLOBAL NETWORK GATHERED OUR CURRENT AWARDEES TOGETHER WITH COACHES, MENTORS, AND GRATITUDE TEAM FOR A MULTI DAY LEARNING EVENT. INCLUDING EXCHANGING IDEAS, PEER SUPPORT, AND NETWORKING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16528 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 356016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1199722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1199722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1199722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1199722 |
| 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 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM HAYKIN CAPITAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 270376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 261454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GGG FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 261454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -45111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17077 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION SIGN AND REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ALL RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED TO REVIEW THE COMPENSATION OF KEY EMPLOYEES, SUCH AS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 7,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. SOFTWARE/ INTERNET: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 4,327. FUNDRAISING EXPENSES 2,988. TOTAL EXPENSES 7,395. GRANT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000. PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800. SUPPLIES: PROGRAM SERVICE EXPENSES 3,598. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964. PRINTING: PROGRAM SERVICE EXPENSES 3,136. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,264. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 816. TOTAL EXPENSES 1,296. DUES/ MEMBERSHIP: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. POSTAGE: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 703. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. TAXES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETAINED EARNINGS ADJUSTMENT -524. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 101801 |
| IRS990/TotalAssetsEOYAmt | 0 | 135693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 356015 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -45111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 76 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1429 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/TravelGrp/TotalAmt | 0 | 11130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 349 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRATITUDE-NETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY HAYKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9254619600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRATITUDE GLOBAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAT |
| ReturnHeader/Filer/EIN | 0 | 453452029 |
| ReturnHeader/Filer/PhoneNum | 0 | 9254619600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 349 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94566 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.