Totals
- Total revenue
- $523,415
- Total expenses
- $339,393
- Contributions and grants received
- $523,415
- Grants paid
- $233,834
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,994
- Program services expenses (Part IX)
- $339,393
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,393
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$523,415
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,757 · program services $148,757
-
2 · Grants to domestic individuals
total $85,077 · program services $85,077
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,010 · program services $2,010
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,506 · program services $5,506
-
12 · Advertising and promotion
total $186 · program services $186
-
13 · Office expenses
total $3,195 · program services $3,195
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,942 · program services $7,942
-
17 · Travel
total $2,446 · program services $2,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM EXPENSE
total $82,393 · program services $82,393
-
24b · Other expenses: Computer & Internet
total $1,777 · program services $1,777
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $104 · program services $104
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,476 · end of year $219,498
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,496 · end of year $2,496
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,815
-
10b · Land, buildings and equipment: accumulated depreciation
$6,815
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,000 · end of year $7,000
-
31 · Retained earnings, endowment or other funds
beginning of year $44,972 · end of year $228,994
Mission and programs · 2023
Mission
TEACHING PROBLEM SOLVING SKILLS, CONFLICT RESOLUTION AND APPROPRIATE BEHAVIOR THROUGH EMOTIONAL AWARENESS. HELPING CHILDREN AND ADULTS RE-CONNECT WITH THEIR FEELINGS -- THE ONE TRUE SOURCE OF POWER WE ALL SHARE -- TO DECREASE VIOLENCE, SUICIDE, DEPRESSION AND ADDICTION.
-
FOR 20 YEARS, WE HAVE BEEN OFFERING TOOLS, GUIDES AND WORKSHOPS TO ASSIST PEOPLE IN BECOMING MORE EMOTIONALLY AWARE AND INTELLIGENT. WE BELIEVE THAT ALL FEELINGS ARE UNDERSTANDABLE. HOWEVER,IT IS WHAT WE DO WITH THEM THAT COUNTS. THE MATERIALS WE WRITE COVER THE WHOLE HUMAN SPECTRUM AND THE MOST COMMON CHALLENGES WE GO THROUGH. WE DISTRIBUTE OUR MATERIALS TO LOW INCOME GROUPS, HOSPITALS, ABUSE CENTERS, THE ELDERLY, ADDICTION CENTERS, SCHOOLS, CHURCHES, THE MILITARY AND INDIVIDUALS. MORE OFTEN THAN NOT, THROUGH OUR WORK, WE MIRACULOUSLY WITNESS HOPE, LOVE AND PEACE AS THE END RESULT. WE ALSO OFFER ASSISTANCE TO ELDERS, ADULTS & CHILDREN IN NEED OF FINANCIAL ASSISTANCE FOR VARIOUS NEEDS, SUCH AS FOOD, UTILITIES, HOUSING, HEALTH ISSUES OR BURIAL COSTS.INCLUDING PROVIDING AID IN THE FIGHT TO STOP THE FINANCING OF CHILD SEX TRAFFICING IN AMERICA.WE ARE PROUD TO SAY THAT 100% OF DONATIONS GO TO OUR PROJECTS.
Expenses $339,393
As filed on the 2023 return.
Listed in Part VII
-
Rick Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Denali Jordan
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$75,800
GENERAL OPERATIONS
-
$72,957
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432429349301308
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