KEEP A BREAST FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KEEP A BREAST FOUNDATION (EIN 13-4286549)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349331313
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T19:55:15-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364824950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MM & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MACARTHUR PLACE 500	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134286549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KEEP A BREAST FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEEP	BusinessNameControlTxt
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Person Title	FOUNDER, GLOBAL CHIEF CREATIVE	PersonTitleTxt
Phone	7602072422	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANEY	PersonFirstNm
Person Last	JO DARDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MCDUFFIE	PreparerPersonNm
PTIN	P00334122	PTIN
Phone	9494847990	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANEY JO DARDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,735,883	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEEP-A-BREAST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION, & SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICE AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$727,107	PYContributionsGrantsAmt
CY Contributions Grants	$937,553	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,759	PYInvestmentIncomeAmt
CY Investment Income	$15,031	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$302,213	CYOtherRevenueAmt
PY Total Revenue	$740,866	PYTotalRevenueAmt
CY Total Revenue	$1,254,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$408,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,196	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$470,306	PYOtherExpensesAmt
CY Other Expenses	$496,489	CYOtherExpensesAmt
PY Total Expenses	$886,579	PYTotalExpensesAmt
CY Total Expenses	$685,685	CYTotalExpensesAmt
PY Revenues Less Expenses	-$145,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$569,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$925,623	TotalAssetsBOYAmt
Total Assets EOY	$1,704,693	TotalAssetsEOYAmt
Total Liabilities BOY	$100,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$235,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$825,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,469,651	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KEEP A BREAST FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER YOUNG PEOPLE AROUND THE WORLD WITH BREAST HEALTH EDUCATION AND SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$335,066	ExpenseAmt
Desc	THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,867	ExpenseAmt
Desc	THE KEEP A BREAST FOUNDATION'S VALLEY PROGRAM'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,932	ExpenseAmt
Desc	THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$121,799	ExpenseAmt
Grant	$50,000	GrantAmt
Desc	PREVENTION LEAGUE AND GIVE BACK GRANTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$121,799	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$50,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$528,664	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIN PLOURDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 ROSEDALE AVENUE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR TOBIAS MOELLER-BELTRAM PHD
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MONA MUKHERJEA-GEHRIG
SECRETARY - CO-FOUNDER	0.50	Yes (X)	Yes (X)	$0	$0	$0
LORENE CARPENTIER-ALINS
GLOBAL C.E.O	30.00	Yes (X)		$0	$0	$0
SHANEY JO DARDEN
FOUNDER & CCO	40.00	Yes (X)	Yes (X)	$82,037	$0	$21,275
CELSIE SOLON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUIS MENDOZA LUA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAM MUHART
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
AMY ARROYO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED VAN SCHIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,275	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$125,007	GovernmentGrantsAmt
All Other Contributions	$812,546	AllOtherContributionsAmt
Total Contributions	$937,553	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,114	TotalRevenueColumnAmt
Exclusion	$12,114	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$367,623	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$364,706	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,917	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,917	TotalRevenueColumnAmt
Exclusion	$2,917	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$525	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525	TotalRevenueColumnAmt
Exclusion	$525	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$418,068	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$116,380	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,688	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,254,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,556	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,964	TotalAmt
Program Services	$60,772	ProgramServicesAmt
Management And General	$25,096	ManagementAndGeneralAmt
Fundraising	$25,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,100	TotalAmt
Program Services	$19,280	ProgramServicesAmt
Management And General	$2,410	ManagementAndGeneralAmt
Fundraising	$2,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,132	TotalAmt
Program Services	$3,306	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,275	TotalAmt
Program Services	$2,317	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,322	TotalAmt
Program Services	$11,290	ProgramServicesAmt
Management And General	$27,016	ManagementAndGeneralAmt
Fundraising	$2,016	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$140,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,703	TotalAmt
Program Services	$83,703	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,628	TotalAmt
Program Services	$2,902	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt
Fundraising	$363	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,370	TotalAmt
Program Services	$18,697	ProgramServicesAmt
Management And General	$3,505	ManagementAndGeneralAmt
Fundraising	$1,168	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,819	TotalAmt
Program Services	$13,173	ProgramServicesAmt
Management And General	$3,764	ManagementAndGeneralAmt
Fundraising	$1,882	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,921	TotalAmt
Program Services	$1,537	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt
Fundraising	$192	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,727	TotalAmt
Program Services	$1,816	ProgramServicesAmt
Management And General	$4,709	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$88,349	$88,349
FUNDRAISING	$45,589	$22,339	$456	$22,794
STATE REGISTRATION FEES	$22,010	$5,943	$15,407	$660
DUES AND SUBSCRIPTIONS	$5,712	$1,543	$3,998	$171

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,064	TotalAmt
Program Services	$1,697	ProgramServicesAmt
Management And General	$5,927	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,685	TotalAmt
Program Services	$528,664	ProgramServicesAmt
Management And General	$98,800	ManagementAndGeneralAmt
Fundraising	$58,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$223,676	BOYAmt
EOY	$446,552	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$422,687	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$283,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$161,087	BOYAmt
EOY	$159,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$495,360	BOYAmt
EOY	$580,790	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$925,623	BOYAmt
EOY	$1,704,693	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,387	BOYAmt
EOY	$85,042	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,100	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,487	BOYAmt
EOY	$235,042	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,136	BOYAmt
EOY	$1,375,014	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$94,637	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,136	BOYAmt
EOY	$1,469,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$925,623	BOYAmt
EOY	$1,704,693	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$569,112	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,303	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$12,100	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$492,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,553	CurrentTaxYearAmt
Total	$3,293,363	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$492,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,553	CurrentTaxYearAmt
Total	$3,293,363	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$123,713	SubstantialContributorsTotAmt
Public Support Total170	$3,169,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,031	CurrentTaxYearAmt
Total	$116,873	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$418,068	CurrentTaxYearAmt
Total	$608,312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,018,548	TotalSupportAmt
Public Support CY170	0.78880	PublicSupportCY170Pct
Public Support PY170	0.86600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MERCHANDISE - BAD DEBT RECOVERY - OTHER INCOME - 2017 AMOUNT: $ 93,288. 2018 AMOUNT: $ 96,956. 2021 AMOUNT: $ 418,068.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,000	OtherCostOrOtherBasisAmt
Book Value	$158,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,928	OtherCostOrOtherBasisAmt
Depreciation	$124,764	DepreciationAmt
Book Value	$1,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$159,164	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA EIDL LOAN	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,446,580	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,303	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,100	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$75,403	RevenueNotReportedAmt
Revenue Subtotal	$1,371,177	RevenueSubtotalAmt
Other Revenues Not Included	-$116,380	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$116,380	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,254,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$802,065	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$116,380	OtherExpensesIncludedAmt
Expenses Not Reported	$116,380	ExpensesNotReportedAmt
Expenses Subtotal	$685,685	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$685,685	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH	GrantTypeTxt
Recipient	100	RecipientCnt
Cash Grant	$50,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS OF GRANTS OR ASSISTANCE GIVEN OUT. THEY ASK THE INDIVIDUALS HOW THEY INTENT USING THE GRANTS HOWEVER ONCE GRANTS HAS BEEN ISSUED TO THE GRANTEES THE GRANTS ARE NOT RESTRICTED AND THE RECIPIENTS CAN USE THE GRANTS FOR ANY PURPOSE.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Relationship With Org	GLOBAL CCO & CO-FOUNDER	RelationshipWithOrgTxt
Loan Purpose	PURCHASE OF PRIMARY RESIDENCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$20,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$20,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ZEUXO PRODUCTION
OWNED BY BOARD MEMBER	$140,393	SALARIES PAID BY ORGANIZATION TO ZEUXO PRODUCTION	0
AGAINST THE GRAIN
OWNED BY FOUNDERS BROTHER	$7,443	SALES COMMISSIONS PAID BY ORGANIZATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 140,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,000.
FORM 990, PART IX, LINE 24E	BANK FEES: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 3,142. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 4,489. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 2,258. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 2,822. SALES TAX: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 753.