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EXTRAORDINARY LIVES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EXTRAORDINARY LIVES FOUNDATION (EIN 47-5447432)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-08
IRS object ID
202101899349200400
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-07-08T03:13:18-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475447432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXTRAORDINARY LIVES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Mara JamesInCareOfNm
Business Name ControlEXTRBusinessNameControlTxt
Foreign Phone9498361155ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123882 WINDMILL LNAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926771713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMara JamesPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Signature2021-07-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,049ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$13,657FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,633SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,024SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,259GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,259GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$46OtherRevenueTotalAmt
Total Revenue$163,378TotalRevenueAmt
Grants And Similar Amounts Paid$1,075GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,428FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,595OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$349PrintingPublicationsPostageAmt
Other Expenses Total$97,184OtherExpensesTotalAmt
Total Expenses$104,631TotalExpensesAmt
Excess Or Deficit For Year$58,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$672NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,952BOYAmt
EOY$58,929EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,989BOYAmt
EOY$47,704EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,941BOYAmt
EOY$106,633EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,613BOYAmt
EOY$48,558EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$672BOYAmt
EOY$58,075EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to improve children's mental health and wellness and support families by providing awareness education tools and resources.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We moved our self-published book "The Power of Piggie Bear" to a professional publisher - Brown Books and began developing the Piggie Bear Power Cards and the Power of PIggie Bear coloring book as an addition to our Piggie BEAR (Building Emotional Awareness & Resilience) toolkit. We donated over 200 Piggie Bear products to at-risk children and hosted several virtual book readings at schools and community venues.$0$32,930
We hosted two mental health awareness comedy night events (one in person and one virtual) to bring attention to children's mental health & wellness and encourage families to reach out for help.$0$1,066
We partnered with Early Childhood OC and several other organizations to host 7 monthly webinars providing adults with tools to help them and their families cope with the mental health challenges resulting from the pandemic. We partnered with the Orange County Health Care Agency to develop a webinar training for Therapists and Physicians to obtain CME and CE credits.$1,075$767
FieldValueIRS element (for citing)
Total Program Service Expenses$34,763TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARA JAMES
CHIEF EXECUTIVE OFFICER40$0$0$0
RACHEL POPPELWELL
VICE CHAIRMAN10$2,588$0$0
DANIEL ZINN
TREASURER5$0$0$0
MARTHA BOWER
SECRETARY5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Extraordinary Lives FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126800 Crown Valley ParkwayAddressLine1Txt
Address Line2Suite 460AddressLine2Txt
CityMission ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd
FieldValueIRS element (for citing)
Phone5717233241PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$155,049CurrentTaxYearAmt
Total$155,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$155,049CurrentTaxYearAmt
Total$155,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$155,049PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$46TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$155,095CurrentTaxYearAmt
Total$155,095TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, line 12FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $46, Amazon Smile Donations percentage of Sales & SHIPPING INCOME|ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$25,359GrossReceiptsEvent1Amt
Charitable Contri Event1$11,702CharitableContriEvent1Amt
Gross Revenue Event1$13,657GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,531RentFacilityCostsEvent1Amt
Food And Beverage Event1$102FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,359GrossReceiptsTotalAmt
Charitable Contributions Tot$11,702CharitableContributionsTotAmt
Gross Revenue Total Events$13,657GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,531RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$102FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,633DirectExpenseSummaryEventsAmt
Net Income Summary$6,024NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Amazon Smile Donations percentage of Sales & SHIPPING INCOME, $46|
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Funds granted, grantee, "6330 HUGS FUND - GRANTS AWARDED (HUGS HEALING CENTER)", $1075.00, No Relationship|
Part I, line 16| Other Expenses:, Amount:| OFFICE SUPPLIES & EXPENSE (ADMIN), $92.42| ACCOUNTING FEES (ADMIN), $1327.76| IT CONSULTING & PLATFORMS (ADMIN), $1321.42| MEMBERSHIP DUES & SUBSCRIPTIONS (ADMIN), $485.00| BUSINESS LICENSES & REGISTRATION (ADMIN), $50.00| BANK CHARGES (ADMIN), $100.00| INSURANCE (ADMIN), $2228.50| SALES & USE TAX (ADMIN), $123.00| OTHER MISC EXPENSE (ADMIN), $152.70| CHARITABLE DONATIONS & SPONSORSHIPS (ADMIN), $750.00| Interest Expense, $628.43| GENERAL MARKETING ADVERTISING & PROMOTION, $64.50| WEBSITE (MARKETING), $3369.54| SOCIAL MEDIA (MARKETING), $4317.05| PLATFORM FEES (MARKETING), $496.31| PROFESSIONAL FEES (MARKETING) - **REDUCED BY $3207 VARIANCE TO BALANCE**, $14856.00| SUPPLIES & MATERIALS (MARKETING), $1648.96| TRAINING & SEMINARS MEETINGS (MARKETING), $225.00| MEMBERSHIP DUES & SUBSCRIPTIONS (MARKETING), $14.99| DEPRECIATION, $686.00| 6102 ADVERTISING & PROMOTION (EDUCATION) 6103 PROFESSIONAL FEES (EDUCATION) 6106 PLATFORM FEES (EDUCATION) 6107 SUPPLIES & MATERIALS (EDUCATION) 6109 PRINTING & COPYING (EDUCATION) 6110 MAILING & SHIPPING (EDUCATION) 6140 WAGES ( (EDUCATION) 6150 COST OF GOODS SOLD (EDUCATION) 6151 COST OF GOODS DONATED (EDUCATION), $30922.00| 6203 PROFESSIONAL FEES (MENTAL HEALTH AWARENESS) 6206 PLATFORM FEES (MENTAL HEALTH AWARENESS) 6250 COST OF GOODS SOLD (MENTAL HEALTH AWARENESS), $1066.00| 6303 PROFESSIONAL FEES (HUGS HEALING CENTER) 6312 TRAINING & SEMINARS MEETINGS (HUGS HEALING CENTER), $767.00| GRANT WRITING, $11419.00| ADVERTISING & PROMOTION, $1599.00| 7003 PROFESSIONAL FEES (FUNDRAISING), $4448.00| 7004 PRODUCTION & VENUE (FUNDRAISING), $7531.00| 7007 FOOD & BEVERAGE (FUNDRAISING), $102.00| VARIOUS FUNDRAISING EXPENSES, $6392.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Furniture Net, 0, $3772| Inventory, $769, $43256| Undeposited Funds, $220, 0| Prepaid Expenses, $1000, $676|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Loans Payable, 0, $48107| Accounts Payable, $15613, $451|

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