Civic Intelligence

Positive Movement Foundation

EIN 85-3224057 • 501(c)3 • San Diego, CA

Profile

Helping disadvantaged children.

1804 Garnet Ave 545San Diego, CA 92109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$504,392

Up $78,034 (+18%) from 2023

Liabilities

Down

$0

Down $1,799 (-100%) from 2023

Net Assets

Up

$504,392

Up $79,833 (+19%) from 2023

Revenue

Up

$755,456

Up $433,554 (+135%) from 2023

Expenses

Up

$704,490

Up $524,275 (+291%) from 2023

Net Income

Down

$50,966

Down $90,721 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $128,567Liabilities 2021: $0Net Assets 2021: $128,5672021Assets 2022: $282,872Liabilities 2022: $0Net Assets 2022: $282,8722022Assets 2023: $426,358Liabilities 2023: $1,799Net Assets 2023: $424,5592023Assets 2024: $504,392Liabilities 2024: $0Net Assets 2024: $504,3922024

Highlighted filing

2024

Assets$504,392
Liabilities$0
Net Assets$504,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $136,382Expenses 2021: $7,815Net Income 2021: $128,5672021Revenue 2022: $279,397Expenses 2022: $125,092Net Income 2022: $154,3052022Revenue 2023: $321,902Expenses 2023: $180,215Net Income 2023: $141,6872023Revenue 2024: $755,456Expenses 2024: $704,490Net Income 2024: $50,9662024

Highlighted filing

2024

Revenue$755,456
Expenses$704,490
Net Income$50,966

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,438,217
Mission and Program Overview

Mission

Helping disadvantaged children.

Support at risk and underserved children and youth through variety of partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$484,698-
Cash and Non-Interest-Bearing Accounts$426,358$19,554▼ $406,804
Total Assets$426,358$504,392▲ $78,034
Other Assets Total$0$140▲ $140
Liabilities
Other Liabilities$1,799$0▼ $1,799
Total Liabilities$1,799$0▼ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,559$504,392▲ $79,833
Total Net Assets Fund Balance$424,559$504,392▲ $79,833
Total Liabilities and Net Assets / Fund Balance$426,358$504,392▲ $78,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Omid SabetPresident
Dan FulkersonBoard Member
Evan TandoBoard Member
Ivy McniellBoard Member
Nathan DiazBoard Member
Regina YuhaszBoard Member
Alex RojasSecretary
Hailey WaittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,941
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$267,328
All Other Contributions
$233,116
Change in Net Assets
$50,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18,964$54,825Fair Market Value (FMV)
Other Non Cash Contri Table32$15,705Fair Market Value (FMV)
Total Noncash Contributions18,996$70,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,660
Total Fundraising Expense$189,263
Salaries, Compensation, and Employee Benefits$65,231
Grants and Similar Amounts Paid$32,324
Professional Fundraising Fees$1,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,953$1,930$144,830$219,713
Other Salaries and Wages-$59,899-$59,899
Grants to Domestic Individuals$21,597--$21,597
Grants to Domestic Orgs$10,727--$10,727
Other Expenses$6,743$350$908$8,001
Payroll Taxes-$5,332-$5,332
Insurance-$3,535-$3,535
All Other Expenses-$2,391-$2,391
Fees for Services Professional Fundraising--$1,275$1,275
Fees for Services Accounting-$804-$804
Total Functional Expenses$375,060$140,167$189,263$704,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Network of HeartsChula Vista, CA501(c)(3)Supporting at Risk Abused Children in General and Building a Better School for Them.$10,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950,089
Fundraising Direct Expenses$682,761
Professional Fundraising Fees$1,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmf$1,004,914$950,089$504,821$445,268
Total Events$1,004,914$950,089$682,761$267,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Omid Sabet, President Is a Member and Manager of the LLCEvent Management ServicesNo$72,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No committee meetings occurred.

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

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financials are made available upon request.

Filing and Contact Details

Filer

Filer Name
Positive Movement Foundation
EIN
85-3224057
Phone
9492329000
Address
1804 GARNET AVE 545, SAN DIEGO, CA 92109

Signing Officer

Name
Omid Sabet
Title
President
Phone
9492329000
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omid Sabet
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing and management: program service expenses 0. Management and general expenses 0. Fundraising expenses 136,430. Total expenses 136,430. Staff: program service expenses 50. Management and general expenses 0. Fundraising expenses 4,750. Total expenses 4,800. Wellness services: program service expenses 18,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,822. Cpr first aid: program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Therapy services: program service expenses 30,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,305. Contract services: program service expenses 9,571. Management and general expenses 0. Fundraising expenses 1,050. Total expenses 10,621. Sound/photo/video services: program service expenses 6,750. Management and general expenses 1,930. Fundraising expenses 2,600. Total expenses 11,280. Entertainers: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360.

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IRS990/MissionDesc0EMPOWERING SAN DIEGO'S MOST VULNERABLE CHILDREN & YOUTH WITH THE TOOLS AND SUPPORT TO CREATE THE FUTURE OF THEIR DREAMS. OUR GOAL IS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO THE SCHOOL SUPPLIES, COMPUTERS, TUTORING, MENTORING, AND OVERALL SUPPORT THAT THEY NEED IN ORDER TO SUCCEED.WE ARE DEDICATED TO UPLIFTING UNDERSERVED AND AT-RISK CHILDREN AND YOUTH, ENSURING THEY HAVE THE RESOURCES AND SUPPORT NECESSARY FOR A BRIGHTER FUTURE. WE PROUDLY PARTNER WITH SEVEN SAN DIEGO ELEMENTARY AND MIDDLE SCHOOLS, AS WELL AS THE JUVENILE COURTS AND COMMUNITY SCHOOLS. THESE SCHOOLS SERVE LARGE POPULATIONS OF CHILDREN WHO ARE SOCIOECONOMICALLY DISADVANTAGED, EXPERIENCING HOMELESSNESS, IN FOSTER CARE, ENGLISH LEARNERS, OR LIVING WITH DISABILITIES. THROUGH THESE SCHOOLS WE ARE ALSO ABLE TO SUPPORT THE COMMUNITY MEMBERS ACROSS SAN DIEGO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FUN FRIDAYS: MONTHLY ON CAMPUS EVENTS WITH SNACKS, MUSIC, DANCE CONTESTS, AND PRIZES, WHERE STUDENTS ARE RECOGNIZED AND REWARDED, PLAY GAMES AND PARTAKE IN A VARIETY OF ACTIVITIES FROM SOCCER, HOCKEY ETC. THE GOAL IS TO BRING JOY AND ENGAGING ACTIVITIES THAT REDUCE TENSION, FIGHTS AND INCREASE MORALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR STUDENTSWELLNESS WEDNESDAYS & THERAPY TUESDAYS: BI-WEEKLY THERAPY DOG VISITS HELP EASE STRESS, PARTICULARLY FOR STUDENTS WITH SPECIAL NEEDS OR BEHAVIORAL CHALLENGES. SATURDAY SCHOOL CLASSES: FREE CLASSES INTRODUCING STUDENTS TO UNIQUE ACTIVITIES SUCH AS MINDFULNESS, CPR CERTIFICATION, YOGA, ART, AND MORE.INCENTIVE TRIPS & PRIZES: WE REWARD STUDENTS FOR ACHIEVING ACADEMIC METRICS LIKE GPA, ATTENDANCE, OR PARTICIPATION THROUGH FIELD TRIPS AND OTHER INCENTIVES.POSITIVITY GARDENS: WE FUND SCHOOL GARDENS WHERE STUDENTS LEARN TO PLANT, GROW, AND CARE FOR FOOD, FOSTERING HANDS-ON LEARNING AND LIFE SKILLS. SMILES FOR MILES: SHOPPING EVENT FOR 15 OF THE NEEDIEST FAMILIES AT EACH SCHOOL SELECTED BY SCHOOL STAFF.FOR STAFFSTAFF MEMBER OF THE MONTH: EACH MONTH, TWO STAFF MEMBERS CHOSEN BY PEERS ARE RECOGNIZED WITH GIFT CARDS. ADDITIONAL SUPPORTWE WORK CLOSELY WITH SCHOOL LEADERSHIP TO ADDRESS UNIQUE NEEDS, INCLUDING HOLIDAY TOY DRIVES, TURKEY DRIVES, AND ACADEMIC INCENTIVE PROGRAMS. FOR EXAMPLE, WE PARTNER WITH BELMONT PARK TO OFFER STUDENTS A DAY AT A THEME PARK, OFTEN THEIR FIRST SUCH EXPERIENCE. OTHER PROGRAMS INCLUDE HAND UP PROJECT, WHERE FAMILIES DEALING WITH SPECIFIC FINANCIAL ISSUES ARE SUPPORTED BY OUR FOUNDATION AS REQUESTED AND BROUGHT TO OUR ATTENTION BY SCHOOL ADMINISTRATORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126399
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111976
IRS990/PYInvestmentIncomeAmt09590
IRS990/PYOtherExpensesAmt043688
IRS990/PYOtherRevenueAmt0110070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141687
IRS990/PYSalariesCompEmpBnftPaidAmt024551
IRS990/PYTotalExpensesAmt0180215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0267328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0267328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01243191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136381
IRS990ScheduleA/Total509Grp/TotalAmt01266691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01534206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0682761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HMF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01004914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01004914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0950089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0950089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0504821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0504821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1220
IRS990ScheduleI/RecipientTable/CashGrantAmt010727
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING AT RISK ABUSED CHILDREN IN GENERAL AND BUILDING A BETTER SCHOOL FOR THEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL NETWORK OF HEARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0454234721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02461 RIVIERA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHULA VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091915
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE WORK WITH SCHOOL ADMINISTRATIVE TO DETERMINE THE NEED AND TRY TO PAY THE EXPENSE DIRECTLY FOR THE FAMILY IN NEED WHEN POSSIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIVE MARKETING AND MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OMID SABET, PRESIDENT IS A MEMBER AND MANAGER OF THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018964
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt132
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ALCOHOL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE FURN.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054825
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115705
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING AND MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 136,430. TOTAL EXPENSES 136,430. STAFF: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,750. TOTAL EXPENSES 4,800. WELLNESS SERVICES: PROGRAM SERVICE EXPENSES 18,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,822. CPR FIRST AID: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 30,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,305. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 10,621. SOUND/PHOTO/VIDEO SERVICES: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 2,600. TOTAL EXPENSES 11,280. ENTERTAINERS: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426358
IRS990/TotalAssetsEOYAmt0504392
IRS990/TotalAssetsGrp/BOYAmt0426358
IRS990/TotalAssetsGrp/EOYAmt0504392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487941
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0126399
IRS990/TotalOtherProgSrvcGrantAmt032324
IRS990/TotalProgramServiceExpensesAmt0375060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0267515

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