2024-07-05T12:15:32-07:00 2023-12-31 990EZ 2023-01-01 834083352 RESILIENCE RESI 8138107943 5926 Bitterwood Ct Tampa FL 33625 Barbara Steffensen Board of Director-Treasurer 8138107943 2024-06-12 Barbara Steffensen 999009999 0 X 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X X www.mylearningtools.org X X 82500 X 82500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82500 0 0 0 0 0 0 83038 83038 -538 1009 0 471 1009 471 0 0 0 0 1009 471 0 0 1009 471 To promote social emotional learning to kids K-12 From our Google Ads grant, school districts within 13 states signed up for no cost Social emotional learning: we develop and distributed social emotional learning curriculum to over 30,000 students. 0 82500 82500 John Fay Executive Director 30 0 0 0 Diana Fay President 1 0 0 0 Danielle Smith Secretary 1 0 0 0 Javier Garcia Director 1 0 0 0 Barbara Steffensen Treasurer 1 0 0 0 Erica Lewis Board Member 20 1 1 1 Sierra French Director of teacher engagement 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA FL Barbara Steffensen 5926 Bitterwood Ct Tampa FL 33625 8138107943 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9053 88329 101214 45797 82500 326893 900 0 0 0 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9953 88329 101214 45797 82500 327793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9953 88329 101214 45797 82500 327793 X Form 990-EZ, Header, Line B We did not count the In-kind funds as revenue. The In-kind services (google Marketing grant) amounted to $81,367.7. However, the total donations we received for 2023 is $1,132.18. Although we e-filed a postcard before the due date, the state of California stated they wouldn't accept an ecard filing and informed us we HAD to file a 990 ez in order to qualify doing non-profit work in the state. Form 990-EZ, Part I, Line 16 Part 1 Line 16 - Other expenses: Bank and credit card fees for monthly fees total $70.Conference and membership dues total $355.58 this includes the SEL membership fee and the CH 916 registration fee. Licensing fees total $163.75 this includes state registration and sunbiz registration fee. Software licensing fee total $33 this includes fee for trusty plugins which is a software that we use. Subscription expense fees total $750.11 this includes monthly fees for Blue host, GoDaddy, Efax, Google Cloud. Office supplies total $181.95. Part 1 Line 20 - Other changes in net assets: This is the difference between the beginning bank balance and the ending bank balance. We e-filed an electronic Notice (e-Postcard) on 03/28/2024 due to total Donations presenting under $50,000. Our in-kind services equaled $81,367.71 but was not counted in with Revenue. Our total cash donations equaled $1,132.18. However, when we went to file in California they stated that we had to file a 990/990EZ and an e-card was unacceptable.