Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-2440901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$126,717
No earlier filing loaded for comparison.
Net Assets
$126,024
No earlier filing loaded for comparison.
Liabilities
$693
No earlier filing loaded for comparison.
Revenue
$1,014,379
No earlier filing loaded for comparison.
Expenses
$888,355
No earlier filing loaded for comparison.
Net Income
$126,024
No earlier filing loaded for comparison.
To spread kindness and to increase the well-being and happiness of individuals, organizations, and communities by providing kindness grants and supporting this work in schools, workplaces, social services, and public safety. To support social justice, poverty alleviation, charitable assistance, environmental sustainablity, and projects that make a more kind, just, and compassionate world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $121,681 | - |
| Land, Buildings, and Equipment, Net | - | $4,291 | - |
| Prepaid Expenses and Deferred Charges | - | $740 | - |
| Savings and Temporary Cash Investments | - | $5 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $0 | $126,717 | ▲ $126,717 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $693 | - |
| Total Liabilities | $0 | $693 | ▲ $693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $126,024 | - |
| Total Net Assets Fund Balance | $0 | $126,024 | ▲ $126,024 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $126,717 | ▲ $126,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,291 | $477 | $4,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Cupit | Secretary | PT | $44,275 | $44,275 |
| Name | Title |
|---|---|
| Doug Carnine | President |
| Linda Carnine | Vice President |
| Jerry Silbert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $400,000 | Appraisal |
| Total Noncash Contributions | 1 | $400,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $334,869 |
| Salaries, Compensation, and Employee Benefits | $279,576 |
| Other Expenses | $273,910 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $330,141 | - | - | $330,141 |
| Fees for Services Other | $218,233 | $9,199 | - | $227,432 |
| Other Salaries and Wages | $184,352 | $24,673 | - | $209,025 |
| Current Officers, Directors, Trustees, and Key Employees | $21,123 | $23,152 | - | $44,275 |
| Payroll Taxes | $23,648 | $2,628 | - | $26,276 |
| Fees for Services Legal | - | $9,166 | - | $9,166 |
| Grants to Domestic Individuals | $4,728 | - | - | $4,728 |
| Information Technology | - | $4,300 | - | $4,300 |
| Fees for Services Accounting | - | $1,673 | - | $1,673 |
| Other Expenses | $7,908 | $1,607 | - | $1,607 |
| Insurance | - | $1,417 | - | $1,417 |
| All Other Expenses | - | $825 | - | $825 |
| Depreciation Depletion | - | $477 | - | $477 |
| Total Functional Expenses | $807,569 | $80,786 | $0 | $888,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Doug and linda carnine are married”
“No review was or will be conducted.”
“The board regularly reviews and votes on any matter that may present a conflict of interest”
“The board examined local job listings”
“The board examined local job listings”
“Governing documents, conflicts of intereest policy and financial statements are available to the public upon request”
“OTHER PROGRAM SERVICES 4: WOKRPLACES - Kind and Effective Workplace programs are being welcomed by trade associations and individual businesses as evidenced by 300 individuals from 75 organizations having attended either an hour-long orientation session or two, four hour training sessions. OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH - Spreading the message of kindness in the community.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPREAD KINDNESS AND TO INCREASE THE WELL-BEING AND HAPPINESS OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES BY PROVIDING KINDNESS GRANTS AND SUPPORTING THIS WORK IN SCHOOLS, WORKPLACES, SOCIAL SERVICES, AND PUBLIC SAFETY. TO SUPPORT SOCIAL JUSTICE, POVERTY ALLEVIATION, CHARITABLE ASSISTANCE, ENVIRONMENTAL SUSTAINABLITY, AND PROJECTS THAT MAKE A MORE KIND, JUST, AND COMPASSIONATE WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1010100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE WLASCHIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415055705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44275 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 334869 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1416 |
| IRS990/CYOtherExpensesAmt | 0 | 273910 |
| IRS990/CYOtherRevenueAmt | 0 | 5695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279576 |
| IRS990/CYTotalExpensesAmt | 0 | 888355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477 |
| IRS990/Desc | 0 | SCHOOLS - The foundation programs have been implemented in 79 K-12 schools serving 43,000 students. Funding for a second year of programs is being provided to 45 of these schools. In addition, the Everybody Belongs kindness grants to urban school districts. San Antonio and Philadelphia invested its own funds to massively expand kindness programs in its schools. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1673 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9166 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227432 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY CUPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY SILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 251457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4728 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 330141 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 330141 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400400 |
| IRS990/GrossReceiptsAmt | 0 | 1416195 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4300 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4768 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 401816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPREAD KINDNESS AND TO INCREASE THE WELL-BEING AND HAPPINESS OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES BY PROVIDING KINDNESS GRANTS AND SUPPORTING THIS WORK IN SCHOOLS, WORKPLACES, SOCIAL SERVICES, AND PUBLIC SAFETY. TO SUPPORT SOCIAL JUSTICE, POVERTY ALLEVIATION, CHARITABLE ASSISTANCE, ENVIRONMENTAL SUSTAINABLITY, AND PROJECTS THAT MAKE A MORE KIND, JUST, AND COMPASSIONATE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126024 |
| IRS990/NoncashContributionsAmt | 0 | 400000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5365 |
| IRS990/OtherRevenueTotalAmt | 0 | 5365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 740 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SERVICES - 10 social service agencies and 2 schools in Florida are implementing 15-session facilitated groups for close to 1000 youth of color with a history of trauma using the book Lasting Happiness: A guide for teens and young adults. These sessions are designed to help youth learn kind habits and unlearn unkind habits, which is a central path to close caring relationships, a sense of healthy belonging, and lasting happiness. The foundation provides free training for facilitators. Participants receive free copies of the book and are actually paid when they complete the entire sequence of 15 facilitated sessions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169369 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 63340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOKRPLACES - Kind and Effective Workplace programs are being welcomed by trade associations and individual businesses as evidenced by 300 individuals from 75 organizations having attended either an hour-long orientation session or two, four hour training sessions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -1416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1014049 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4291 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 63340 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15344 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ADAMS HILL ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BILOXI HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BREAK THROUGH MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CENTERVILLE ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CLUTE INTERMEDIATE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DODGE PARK ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | EL TOYON ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | GETTING OUT BY GOING IN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | JUDGE SYLVANIA WOODS ELEMENTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | JUPITER ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LEAKE CENTRAL ELEMENTARY SCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | MARSH CREEK SIXTH GRADE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | PASS CHRISTIAN PUBLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | PERSHING ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | PIONEER PARK - PALM BEACH DIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | POCOMOKE ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | REINHARDT HOLM ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | SAN ANTONIO INDEPENDENT SD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | SS DIXON INTERMEDIATE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | SWANSFIELD ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | WESTERN PINES MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9627 ADAMS HILL DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1845 TRIBE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3250 SW 3RD AVENUE 6TH FLR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 213 HOMEWOOD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 421 E MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3401 HUBBARD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2000 DIVISION ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 88969 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3000 CHURCH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 950 TUPELO RD SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 303 MS-16 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 489 MILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 6457 KILN-DELISLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 9010 PERSHING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 39500 PIONEER PARK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 2119 POCOMOKE BELTWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 6101 LANIER DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 514 W QUINCY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 5540 EDUCATION DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 5610 CEDAR LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 20 | 5949 140TH AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BILOXI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CENTREVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CLUTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LANDOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NATIONAL CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | GLENARDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | PALM BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | CARTHAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | DOWNINGTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | PASS CHRISTIAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | ORANGEVALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | BELLE GLADE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | POKOMOKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | PENSACOLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | MILTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 20 | WEST PALM BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.