EXTRAORDINARY LIVES FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXTRAORDINARY LIVES FOUNDATION (EIN 47-5447432)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-05
- IRS object ID
- 202242179349200604
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T06:59:30-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851628352 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Somers Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29105 WAYFARER LANE | AddressLine1Txt |
| City | Lake Elsinore | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475447432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Extraordinary Lives Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 9498361155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 Crown Valley Parkway | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mara James | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mara | PersonFirstNm |
| Person Last | James | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kacy Somers | PreparerPersonNm |
| PTIN | P01912165 | PTIN |
| Phone | 5626862514 | PhoneNum |
| Preparation | 2022-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | elfempowers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,335 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $117,222 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,050 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $32,608 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,411 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,197 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,851 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$5,396 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $138,073 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,805 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $62,513 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,116 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,362 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,704 | OtherExpensesTotalAmt |
| Total Expenses | $129,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,075 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$605 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,929 | BOYAmt |
| EOY | $45,015 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,704 | BOYAmt |
| EOY | $72,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,633 | BOYAmt |
| EOY | $117,165 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,558 | BOYAmt |
| EOY | $51,122 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,075 | BOYAmt |
| EOY | $66,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Our mission is to improve childrens mental health and wellness and support families by providing educational tools resources and awareness events | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Piggie Bear | $12,000 | $75,722 |
| Mental Health Awareness | $0 | $19,927 |
| Hugs | $0 | $7,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,346 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Duan Tran | ||||
| Chairman | 3 | $0 | $0 | $0 |
| Sandy Avzaradel | ||||
| Secretary | 3 | $420 | $0 | $0 |
| Darrin Guttman | ||||
| Vice Chariman | 3 | $0 | $0 | $0 |
| Daniel Zinn | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Urban Adams | ||||
| Co-Chair | 3 | $0 | $0 | $0 |
| Johnice Williams | ||||
| Co-Chair | 3 | $0 | $0 | $0 |
| Martha Bowers | ||||
| Member | 2 | $0 | $0 | $0 |
| Damion Young | ||||
| Member | 2 | $0 | $0 | $0 |
| Rachel Poppelwell | ||||
| Member | 2 | $7,888 | $0 | $0 |
| Amy Betonte | ||||
| Member | 2 | $1,826 | $0 | $0 |
| Jennifer Annes | ||||
| Member | 2 | $3,349 | $0 | $0 |
| Kevin Alexander Jan to Nov 2021 | ||||
| Member | 2 | $0 | $0 | $0 |
| Lauren McVicker Jan to Nov 2021 | ||||
| Member | 2 | $0 | $0 | $0 |
| Mara James | ||||
| Chief Executive Officer | 40 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Extraordinary Lives Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 Crown Valley Parkway Ste 460 | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5717233241 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,272 | CurrentTaxYearAmt |
| Total | $450,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,063 | CurrentTaxYearAmt |
| Total | $41,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,335 | CurrentTaxYearAmt |
| Total | $491,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $491,146 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Total | $46 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,335 | CurrentTaxYearAmt |
| Total | $491,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $0 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Comedy Night | Event1Nm |
| Gross Receipts Event1 | $107,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,827 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,970 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $369 | FoodAndBeverageEvent1Amt |
| Event2 | Golf-A-Thon | Event2Nm |
| Gross Receipts Event2 | $17,611 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,830 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,781 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $72 | FoodAndBeverageEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $125,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,608 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990-EZ PART I, LINE 10 | GRANTS AWARDED TO INDIVIDUALS WITH NO RELATIONSHIP TO ORGANIZATION |
| 990-EZ, PART I, LINE 16 | OTHER EXPENSES |
| ADVERTISING, MARKETING, & PROMOTIONS | 34,546 |
| PRODUCTION & VENUES | 865 |
| PLATFORM FEES | 8,865 |
| SUPPLIES & MATERIALS | 2,192 |
| GRANT WRITING | 1,656 |
| TRAINING, CONFERENCES, & WEBINARS | 3,750 |
| MEMBERSHIP DUES & SUBSCRIPTIONS | 934 |
| BUSINESS LICENSES & REGISTRATION | 110 |
| BANK CHARGES | 10 |
| INSURANCE | 2,127 |
| INTEREST | 1,340 |
| DEPRECIATION | 686 |
| AMORTIZATION | 1,623 |
| 990-EZ, PART I, LINE 20 | PY INVENTORY ADJUSTMENT |
| 990-EZ, PART II, LINE 24 | OTHER ASSETS |
| ACCOUNTS RECEIVABLE | 1,508 |
| INVENTORY | 51,859 |
| PREPAID EXPENSES | 696 |
| NET FURNITURE | 3,086 |
| NET INVENTORY DEVELOPMENT COSTS | 15,002 |
| 990-EZ, PART II, LINE 26 | TOTAL LIABILITIES |
| ACCOUNTS PAYABLE | 3,422 |
| LONG TERM LIABILITIES | 47,700 |
| 990-EZ, PART III | Our mission is to improve childrens mental health and wellness and support families by providing educational tools resources and awareness events |
| 990-EZ, PART III, LINE 28 | We utilized the published "The Power of Piggie Bear" books, Power Cards, Coloring Books, and Plushes to reach at-risk children in schools and the community. We donated over 1,000 Piggie Bear products throughout the community. We continued to host virtual book readings and participated in a Book Fair. |
| 990-EZ, PART III, LINE 29 | We hosted four Mental Health Awareness events to bring attention to children's mental health & wellness and encourage families to reach out for help. The events were a Golf-A-Thon, Comedy Night,, Masking in the Sun, and Tennis Serves You. |
| 990-EZ, PART III, LINE 30 | The mission of the Hugs for Life Learning Center is to bridge the gap between medical professionals and approved holistic healers. We hosted 4 webinars focusing on empowering pregnant women. We partnered with OC Health Care Agency doing a training webinar for Therapists and Physicians to obtain CME and CE credits. We partnered with The City of Laguna Niguel to host a wellness workshop focusing on supporting behaviors through social transition. |
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