2021-07-08T03:13:18-04:00 2020-12-31 990EZ 2020-01-01 475447432 EXTRAORDINARY LIVES FOUNDATION % Mara James EXTR 9498361155 23882 WINDMILL LN LAGUNA NIGUEL CA 926771713 Mara James Chief Executive Officer 2021-07-08 false 2020 2022-09-23 18:48:47Z X X X X 171011 X 155049 13657 7633 6024 2259 0 2259 46 163378 1075 3428 2595 349 97184 104631 58747 -672 0 58075 X 12952 58929 1989 47704 14941 106633 15613 48558 -672 58075 Our mission is to improve children's mental health and wellness and support families by providing awareness education tools and resources. 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 32930 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 1066 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. 1075 767 34763 X MARA JAMES CHIEF EXECUTIVE OFFICER 40 0 0 0 RACHEL POPPELWELL VICE CHAIRMAN 10 2588 0 0 DANIEL ZINN TREASURER 5 0 0 0 MARTHA BOWER SECRETARY 5 0 0 0 false false false false false false false false false CA Extraordinary Lives Foundation 26800 Crown Valley Parkway Suite 460 Mission Viejo CA 92691 5717233241 false false false false false false false false false NONE NONE true X 0 0 0 0 155049 155049 0 0 0 0 155049 155049 155049 0 0 0 0 46 46 0 0 0 0 155095 155095 X Part III, line 12 | S.No:, Amount:, Description:| 1, $46, Amazon Smile Donations percentage of Sales & SHIPPING INCOME| VARIOUS EVENTS 25359 11702 13657 0 0 7531 102 0 0 25359 11702 13657 0 0 7531 102 0 0 7633 6024 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|