Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 83-2256730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 91.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,889,031
Down $317,573 (-9.9%) from 2019
Net Assets
Down$2,889,031
Down $317,573 (-9.9%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$109,269
Down $64,795 (-37%) from 2019
Expenses
Up$264,478
Up $68,075 (+35%) from 2019
Net Income
Down-$155,209
Down $132,870 (-595%) from 2019
Our purpose is to train volunteer leaders worldwide through online video conferencing to teach community members how to meet lifes challenges through deepening interpersonal connection and rising to live more true to themselves.
Teaching community members how to meet life's challenges through deepening interpersonal connection and rising to live more true to themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,180,801 | $2,841,689 | ▼ $339,112 |
| Cash and Non-Interest-Bearing Accounts | $5,946 | $11,086 | ▲ $5,140 |
| Savings and Temporary Cash Investments | $19,857 | $10,301 | ▼ $9,556 |
| Accounts Receivable | - | $6,085 | - |
| Total Assets | $3,206,604 | $2,889,031 | ▼ $317,573 |
| Other Assets Total | $0 | $19,870 | ▲ $19,870 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,206,604 | $2,889,031 | ▼ $317,573 |
| Total Net Assets Fund Balance | $3,206,604 | $2,889,031 | ▼ $317,573 |
| Total Liabilities and Net Assets / Fund Balance | $3,206,604 | $2,889,031 | ▼ $317,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mavis Tsai | President/executive Director | PT | $100,000 | $100,000 |
| Anne Gulyas | Treasure | PT | $56,293 | $56,293 |
| Name | Title |
|---|---|
| Mary Waldon | Director |
| Susan Partnow | Director |
| Isabella Knox | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,105 |
| Other Expenses | $60,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,058 | $121,467 | - | $173,525 |
| Payroll Taxes | $9,174 | $21,406 | - | $30,580 |
| Information Technology | $28,959 | - | - | $28,959 |
| Fees for Services Other | - | $11,200 | - | $11,200 |
| Conferences and Meetings | $3,562 | - | - | $3,562 |
| Fees for Services Accounting | - | $2,028 | - | $2,028 |
| Insurance | - | $1,177 | - | $1,177 |
| Other Expenses | $8,250 | $519 | - | $519 |
| Fees for Services Legal | - | $160 | - | $160 |
| Advertising | - | $140 | - | $140 |
| Office Expenses | - | $74 | - | $74 |
| Total Functional Expenses | $102,003 | $162,475 | $0 | $264,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews the 990 form at a board meeting prior to submitting to the irs.”
“The organization enforces compliance with its conflict of interest policy by reveiwing it at board meetings”
“The organization uses the following methods to establish compensation of employees: a compensation commmittee, form 990 of other organizations, a compensation survey or study, and approval by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The entity is amending their form 990 for a reduction in payroll tax expense. The entity amended their form 941s for the employee rentention credit, thus impacting their original form 990 filing.”
“OTHER ADJUSTMENT 4397.”
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/AccountsReceivableGrp/EOYAmt | 0 | 6085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING COMMUNITY MEMBERS HOW TO MEET LIFE'S CHALLENGES THROUGH DEEPENING INTERPERSONAL CONNECTION AND RISING TO LIVE MORE TRUE TO THEMSELVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 651 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE GULYAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253677731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3245 FAIRVIEW AVE EAST 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108618 |
| IRS990/CYOtherExpensesAmt | 0 | 60373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204105 |
| IRS990/CYTotalExpensesAmt | 0 | 264478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR PROGRAM ADDRESSES THE GLOBAL LONELINESS EPIDEMIC BY TRAINING VOLUNTEER CHAPTER LEADERS MONTHLY VIA THE ZOOM PLATFORM TO CONNECT MORE AUTHENTICALLY WITH THEMSELVES AND OTHERS. ONCE THEY'VE EXPERIENCED A SPECIFIC PROTOCOL, THEY THEN BRING THE EXPERIENTIAL EXERCISES FACILITATING OPEN-HEARTED PRESENCE, SELF-EXPRESSION, AND DEEP LISTENING TO THEIR LOCAL ACL MEETUP GROUPS. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | MAVIS TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE GULYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELLA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PARTNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY WALDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 109269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1177 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3180801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2841689 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | OUR PURPOSE IS TO TRAIN VOLUNTEER LEADERS WORLDWIDE THROUGH ONLINE VIDEO CONFERENCING TO TEACH COMMUNITY MEMBERS HOW TO MEET LIFE'S CHALLENGES THROUGH DEEPENING INTERPERSONAL CONNECTION AND RISING TO LIVE MORE TRUE TO THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3206604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2889031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -166761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3206604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2889031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, FEES & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PARTNOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173824 |
| IRS990/PYOtherExpensesAmt | 0 | 39826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156577 |
| IRS990/PYTotalExpensesAmt | 0 | 196403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10301 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3000952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3000952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3000952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3288243 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY IS AMENDING THEIR FORM 990 FOR A REDUCTION IN PAYROLL TAX EXPENSE. THE ENTITY AMENDED THEIR FORM 941S FOR THE EMPLOYEE RENTENTION CREDIT, THUS IMPACTING THEIR ORIGINAL FORM 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVEIWING IT AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF EMPLOYEES: A COMPENSATION COMMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ADJUSTMENT 4397. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, BOX B AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | WA |
| 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 | 3206604 |
| IRS990/TotalAssetsEOYAmt | 0 | 2889031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3206604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2889031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3206604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156293 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 109269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3206604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889031 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3245 FAIRVIEW AVE EAST SUITE 301 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIVEWITHACL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL URADNIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063838447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWARENESS COURAGE & LOVE GLOBAL PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAR |
| ReturnHeader/Filer/EIN | 0 | 832256730 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063838447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3245 FARIVIEW AVE EAST NO 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOSTEK & CLARK CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 526 YALE AVENUE NORTH STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066239395 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS B CLARK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T13:11:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | URADNIK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.