Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Gratitude Global Mr Randy Haykin President
990 • Fiscal year 2020 • EIN 45-3452029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$141,322
Up $5,629 (+4.1%) from 2019
Net Assets
Down$122,744
Down $340 (-0.3%) from 2019
Liabilities
Up$18,578
Up $5,969 (+47%) from 2019
Revenue And Expenses
Revenue
Up$447,288
Up $26,827 (+6.4%) from 2019
Expenses
Up$447,714
Up $63,089 (+16%) from 2019
Net Income
Down-$426
Down $36,262 (-101%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $453,808
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,849 | $133,734 | ▲ $4,885 |
| Other Notes and Loans Receivable, Net | $6,844 | $7,338 | ▲ $494 |
| Accounts Receivable | - | $250 | - |
| Total Assets | $135,693 | $141,322 | ▲ $5,629 |
| Liabilities | |||
| Other Liabilities | $12,090 | $16,090 | ▲ $4,000 |
| Accounts Payable and Accrued Expenses | $519 | $2,488 | ▲ $1,969 |
| Total Liabilities | $12,609 | $18,578 | ▲ $5,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,247 | $123,172 | ▲ $35,925 |
| Total Net Assets Fund Balance | $123,084 | $122,744 | ▼ $340 |
| Total Liabilities and Net Assets / Fund Balance | $135,693 | $141,322 | ▲ $5,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Haykin | President and CEO | FT | $62,500 | $62,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Cole | Board Member |
| Colleen Atkinson | Board Member |
| Dave Stiehr | Board Member |
| Don Errigo | Board Member |
| Harry Kellogg | Board Member |
| Janet Miller Evens | Board Member |
| Jim Marggraff | Board Member |
| Michael Schwab | Board Member |
| Rex Shoemake | Board Member |
| Laura Traxler | Secretary |
| Steve Kirch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,852
- Program Service Revenue
- $139,998
- Investment Income
- $0
- Other Revenue
- $9,438
- All Other Contributions
- $197,849
- Change in Net Assets
- $-426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,026 |
| Salaries, Compensation, and Employee Benefits | $199,688 |
| Total Fundraising Expense | $11,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $101,225 | $24,726 | $3,906 | $129,857 |
| Current Officers, Directors, Trustees, and Key Employees | $62,500 | - | - | $62,500 |
| All Other Expenses | $31,219 | $27,307 | $3,014 | $61,540 |
| Occupancy | $26,520 | $3,324 | $4,056 | $33,900 |
| Other Expenses | $22,270 | $22,725 | - | $22,725 |
| Payroll Taxes | $6,047 | $913 | $144 | $7,104 |
| Advertising | $1,479 | $5,403 | - | $6,882 |
| Fees for Services Accounting | - | $5,752 | - | $5,752 |
| Insurance | - | $1,496 | - | $1,496 |
| Travel | $598 | $150 | - | $748 |
| Fees for Services Management | - | $340 | - | $340 |
| Interest | - | $274 | - | $274 |
| Conferences and Meetings | - | $238 | - | $238 |
| Other Employee Benefits | $193 | $29 | $5 | $227 |
| Total Functional Expenses | $341,730 | $94,859 | $11,125 | $447,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,520 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $58,903 | - | $6,520 | - |
| Ggg Fundraising | $1,100 | - | - | - |
| Total Events | $60,003 | - | $6,520 | $-6,520 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan From Haykin Capital | $12,090 |
| Eidl Loan | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is made available to the board of directors”
Form 990, Part VI, Section B, Line 12C
“The board of directors and management of the organization sign and review the conflict of interest form annually and disclose all related parties.”
Form 990, Part VI, Section B, Line 15A
“A subcommittee of the board of directors was formed to review the compensation of key employees, such as the executive director.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gratitude Global
- EIN
- 45-3452029
- Phone
- 9254619600
- Address
- 349 MAIN STREET, PLEASANTON, CA 94566
Signing Officer
- Name
- Randy Haykin
- Title
- President
- Phone
- 9254619600
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Haykin
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 93
Preparer
- Firm
- Robert Lee & Associates Llp
- Address
- 999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
- Preparer
- Scott R Smead
- Phone
- 4088556770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fundraising: program service expenses 17,720. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 20,720. Auction: program service expenses 4,122. Management and general expenses 5,438. Fundraising expenses 0. Total expenses 9,560. Software/ internet: program service expenses 100. Management and general expenses 9,193. Fundraising expenses 0. Total expenses 9,293. Equipment: program service expenses 0. Management and general expenses 5,873. Fundraising expenses 0. Total expenses 5,873. Printing: program service expenses 3,999. Management and general expenses 101. Fundraising expenses 0. Total expenses 4,100. Telephone: program service expenses 0. Management and general expenses 3,862. Fundraising expenses 0. Total expenses 3,862. Rental : program service expenses 3,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,388. Credit card fees: program service expenses 582. Management and general expenses 563. Fundraising expenses 0. Total expenses 1,145. Supplies: program service expenses 386. Management and general expenses 567. Fundraising expenses 0. Total expenses 953. Dues/ membership: program service expenses 0. Management and general expenses 795. Fundraising expenses 0. Total expenses 795. Payroll fees: program service expenses 579. Management and general expenses 87. Fundraising expenses 14. Total expenses 680. Postage: program service expenses 343. Management and general expenses 91. Fundraising expenses 0. Total expenses 434. Training materials: program service expenses 0. Management and general expenses 376. Fundraising expenses 0. Total expenses 376. Bank service charges: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Permits: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Paypal: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. E-commerce: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.”
FORM 990, PART XI, LINE 9:
“Retained earnings adjustment 87.”
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6520 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16090 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6844 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7104 |
| 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 | 139998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139998 |
| 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 | 39177 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CEO SUMMIT/HUDDLE 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 | 5135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384625 |
| IRS990/PYOtherRevenueAmt | 0 | -28583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 384625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15958 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1430651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1430651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1430651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1430651 |
| 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/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM HAYKIN CAPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GGG FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6520 |
| 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 | FUNDRAISING: PROGRAM SERVICE EXPENSES 17,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 20,720. AUCTION: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 5,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,560. SOFTWARE/ INTERNET: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 9,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,293. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,873. PRINTING: PROGRAM SERVICE EXPENSES 3,999. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862. RENTAL : PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. SUPPLIES: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. DUES/ MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. PAYROLL FEES: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 680. POSTAGE: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. E-COMMERCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETAINED EARNINGS ADJUSTMENT 87. |
| 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 | 135693 |
| IRS990/TotalAssetsEOYAmt | 0 | 141322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11125 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447288 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 93 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,322
- Liabilities
- $18,578
- Net assets
- $122,744
- Revenue
- $447,288
- Expenses
- $447,714
- Net income
- -$426