2021-06-21T16:38:44-07:00 2020-12-31 330894731 Kenneth S Cohen CPA INC 542 Forrest Bluff Encinitas CA 92024 990EZ 2020-01-01 462211352 ROLLIN FROM THE HEART FOUNDATION ROLL 7606326623 2063 SHADOW GROVE WAY ENCINITAS CA 92024 ALISON BROWN Secretary 2021-06-21 true ALISON BROWN 999009999 Kenneth S Cohen P01214812 8583425757 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X WWW.ROLLINFROMTHEHEART.ORG X X 80727 X 80727 0 0 0 0 80727 43506 624 28600 72730 7997 18855 26852 X 12743 23479 9788 5753 22531 29232 3676 2380 18855 26852 IMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES. THE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING. JOHN BARRY CEO 20.00 0 ALISON BROWN Secretary 2.00 0 MIKE CHAPIN CFO 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA ALISON BROWN 2063 SHADOW GROVE WAY ENCINITAS CA 92024 7606326623 false false false false false false false false false false false NONE NONE true X 43678 97540 177632 96148 80727 495725 0 0 0 0 43678 97540 177632 96148 80727 495725 0 0 495725 0 0 0 0 43678 97540 177632 96148 80727 495725 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $900 Other Expenses.1008 Interest $960 Other Expenses.1009 Depreciation $4035 Other Expenses.1 INSURANCE $8003 Other Expenses.2 STORAGE RENT $5495 Other Expenses.3 GIFT CARD PROGRAM $3385 Other Expenses.4 PAYROLL PROCESSING $1172 Other Expenses.5 TRUCK EXPENSES $1071 Other Expenses.6 PROGRAM EXPENSE $980 Other Expenses.7 EVENT EXPENSES $922 Other Expenses.8 FOOD $811 Other Expenses.9 WEBSITE $388 Other Expenses.10 OFFICE SUPPLIES AND EXPENSE $321 Other Expenses.11 DUES & SUBSCRIPTIONS $69 Other Expenses.12 FILING FEES $60 Other Expenses.13 COMPUTER AND INTERNET $28 Other Assets.1004 Miscellaneous - Beginning $9788 Miscellaneous - Ending $5753 Total Liabilities.1 CREDIT CARDS - Beginning $3446 CREDIT CARDS - Ending $2164 Total Liabilities.2 DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $216