2024-02-02T12:03:32-08:00 2022-12-31 472103915 Ideal Business Solutions 12645 Memorial Dr Ste F1-723 Houston TX 77024 990EZ 2022-01-01 850967354 Gimme A Break GIMM 8087543787 6750 Hawaii Kai Drive 1408 Honolulu HI 96825 Christy Pickrell CFO 2024-02-02 true Christy Pickrell 999009999 true Geanna Foreman P00760010 8324282751 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.gab808.com X X 37706 X 20635 0 17071 14356 2715 0 23350 2899 10675 1037 10670 25281 -1931 8608 6677 X 8608 3679 4612 8608 8291 1614 8608 6677 Gimme A Break is a non-profit 501c3 organization whose mission is to care for caregivers by giving an emotional and physical break as well as resources for continued well-being. Gimme A Break is based on caring for the caregivers to provide support, resources, and outreach to promote self-care and survival We are all Caregivers, we either were, are or will be Annual Caregiver Gala - To honor the nominees and winner of the Caregiver of the Year. This 3rd year outreach program has become welcomed within the community and will continue each year as largest fundraising and awareness event. 6641 Caregiver Retreat: Provide a relaxing retreat for caregivers to support mental health & self-care. 2450 Pamper Sessions: Provide pamper sessions and Caregiver Kits to Caregivers in the Community to raise awareness of Self-Care 3168 12259 Savina Makalena President & CEO 20.00 0 Leeanne Makalena Foundation Mgr. 5.00 0 Lani Almanza COO 20.00 0 Christy Pickrell CFO 20.00 0 false false false false false false false 0 0 0 false 0 0 false Christina Pickrell 6750 Hawaii Kai Dr 1408 Honolulu HI 96825 8087549791 false false false false false false false false false false false NONE NONE true X 51364 34189 37706 123259 0 0 51364 34189 37706 123259 0 123259 0 0 0 123259 X 0.00000 Annual Caregiver Gala 10489 10489 79 700 4614 1248 10489 10489 79 700 4614 1248 6641 3848 Other Expenses.1001 Advertising and Promotion $404 Other Expenses.1002 Office Expenses $2272 Other Expenses.1007 Conferences, Conventions, and Meetings $417 Other Expenses.1012 Insurance $1597 Other Expenses.1 Dues & Subscriptions $4199 Other Expenses.2 Telephone $1346 Other Expenses.5 Processing Fees $325 Other Expenses.6 Supplies & Materials $110 Other Assets.1 In-Kind Donations - Beginning $0 In-Kind Donations - Ending $4612 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1614