Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-2440901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$28,323
Down $287,207 (-91%) from 2022
Net Assets
Down$28,287
Down $283,695 (-91%) from 2022
Liabilities
Down$36
Down $3,512 (-99%) from 2022
Revenue
Down$979,433
Down $1,274,208 (-57%) from 2022
Expenses
Down$1,263,128
Down $804,555 (-39%) from 2022
Net Income
Down-$283,695
Down $469,653 (-253%) from 2022
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 | $311,457 | $25,935 | ▼ $285,522 |
| Land, Buildings, and Equipment, Net | $3,337 | $2,383 | ▼ $954 |
| Prepaid Expenses and Deferred Charges | $731 | $0 | ▼ $731 |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| 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 | $315,530 | $28,323 | ▼ $287,207 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,548 | $36 | ▼ $3,512 |
| Total Liabilities | $3,548 | $36 | ▼ $3,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,982 | $28,287 | ▼ $283,695 |
| Total Net Assets Fund Balance | $311,982 | $28,287 | ▼ $283,695 |
| Total Liabilities and Net Assets / Fund Balance | $315,530 | $28,323 | ▼ $287,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,383 | $2,385 | $4,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Dwiggins | Executive Director | FT | $115,560 | $115,560 |
| Christine Wlaschin | Secretary | PT | $21,744 | $21,744 |
| Name | Title |
|---|---|
| Doug Carnine | President |
| Linda Carnine | Vice President |
| Jerry Silbert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $446,035 |
| Salaries, Compensation, and Employee Benefits | $415,187 |
| Other Expenses | $401,906 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $442,617 | - | - | $442,617 |
| Fees for Services Other | $255,618 | $100,212 | - | $355,830 |
| Other Salaries and Wages | $186,065 | $65,497 | - | $251,562 |
| Current Officers, Directors, Trustees, and Key Employees | $92,448 | $44,856 | - | $137,304 |
| Payroll Taxes | $21,123 | $5,198 | - | $26,321 |
| Occupancy | $6,738 | $6,738 | - | $13,476 |
| Other Expenses | $4,800 | $3,940 | - | $3,940 |
| Grants to Domestic Individuals | $3,418 | - | - | $3,418 |
| Fees for Services Accounting | - | $3,290 | - | $3,290 |
| Fees for Services Legal | - | $3,177 | - | $3,177 |
| Insurance | - | $2,528 | - | $2,528 |
| All Other Expenses | $9 | $1,763 | - | $1,772 |
| Depreciation Depletion | - | $954 | - | $954 |
| Total Functional Expenses | $1,012,907 | $250,221 | $0 | $1,263,128 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kindful Restoration | Riverside, CA | - | - | $216,073 |
| Break Through Miami | Miami, FL | - | - | $63,340 |
| I Thrive | Salt Lake City, UT | - | - | $41,148 |
| Ohio State School for the Bli | Columbus, OH | - | - | $25,000 |
| 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 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 tax return is being amended to correctly report $129,700 in direct expenses which were incorrectly classified as indirect / administrative expenses on the originally filed 990.”
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/BOYAmt | 0 | 3548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36 |
| 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 | 979219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1772 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BOYAmt | 0 | 311457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137304 |
| 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 | 979219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446035 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 401906 |
| IRS990/CYOtherRevenueAmt | 0 | 204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415187 |
| IRS990/CYTotalExpensesAmt | 0 | 1263128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 954 |
| IRS990/Desc | 0 | Public SafetyRelaunched the Public Safety Program and enrolled approximately 400 incarcerated persons over the course of the year in mindful kindness and personal development correspondence courses for adults, using the CKF book How Love Wins.Almost 100 individuals have completed the INSIGHT Program that guides inmates to prepare for their parole board hearing by developing insight into their prior behaviors that resulted in lifestyle choices which led to their incarceration.Developed a Facilitators Guide for the Mindful Kindness Program to train AMLs to conduct inmate-led groups.Developed the Cultures of Collaboration Model including a Peer Mentor Training Program, course readings, and assignments.Piloted the Cultures of Collaboration Model in Chuckawalla Correctional Institute.Developed an additional correspondence course on Domestic Violence Awareness and Prevention and all corresponding course materials, readings, and facilitators manual.Developed a Facilitators Guide for the Mindful Kindness Program to train AMLs to conduct inmate led groups. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3177 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355830 |
| 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 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | DONNA DWIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE WLASCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21744 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 216073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3418 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 442617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 442617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 979433 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4768 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 311982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13476 |
| 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 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social Services:Funded 5 community-based projects reaching over 1800 disadvantaged youth who were predominately Black, Hispanic, Native American, and other peoples of color. In each of these projects the average participant had experienced a high number of AdverseChildhood Experiences (ACEs) that place them in the at-risk or highly at-risk category.Continued funding of BreakThrough Miami Kindness Project (Yr 3 of a 5 Yr grant). Program expanded to 2 additional campuses and served 1600 students in Saturday Programs and Summer School.LH students reported a decline in the frequency of their negative mental thoughts, such as:oI am often upset because of something that happened unexpectedly.oI feel unable to control the important things in my life?oI often feel nervous or stressed.oI often cannot cope with all of the things I had to do.oI am often angry over what has happened that was outside of my control.oI often feel difficulties are increasing so much that I cannot overcome them.Projects were located in Bradenton (Rowlett Middle Academy, Manatee County), Lakeland (Polk County), Winter Haven, and Miami (Dade County).Field-tested Stepping Stones Program at Rowlett Middle School, Manatee County Schools.Two after-school enrichment projects in Title 1 Middle Schools served students in Lakeland and Winter Haven.oFunded Tier-2 projects with Denison Middle School (Title 1 School, Polk Co) with the Miami Non-Stop Dance group in inner-city Miami.o90% of the students served were students of color. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 129544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOLS: Funded Everybody Belongs kindness projects in the Ohio Schools for the Deaf and Blind, Richmond County Schools in Augusta, GA, and Arlington Independent School District, TX (10 schools). Funded 26 new schools to implement PBIS School Kindness projects during the schoolyear Funded continuation grants for 38 Schools in 14 states to implement PBIS School Kindness projects during the current school year engaging 28,000 students in continuing kindness projects.Developed and field-tested two program editions for teaching mindful kindness to elementary and middle school students in Tier 2 interventions. |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BREAK THROUGH MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | I THRIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KINDFUL RESTORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OHIO STATE SCHOOL FOR THE BLI |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RIVERSIDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | COLUMBUS |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: WOKRPLACES - Kind and Effective Workplace programs are being welcomed by trade associations and individual businesses 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOUG AND LINDA CARNINE ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY REVIEWS AND VOTES ON ANY MATTER THAT MAY PRESENT A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD EXAMINED LOCAL JOB LISTINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD EXAMINED LOCAL JOB LISTINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREEST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS TAX RETURN IS BEING AMENDED TO CORRECTLY REPORT $129,700 IN DIRECT EXPENSES WHICH WERE INCORRECTLY CLASSIFIED AS INDIRECT / ADMINISTRATIVE EXPENSES ON THE ORIGINALLY FILED 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Amended Explanation |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.