2023-08-28T18:13:23Z 2022-12-31 474593952 H AND R BLOCK 778 E MONO WAY SONORA CA 95370 990EZ 2022-01-01 883502530 ACTIONS BEYOND WORDS ACTI 2097520345 18115 CALLE OESTE ROAD SONORA CA 95370 TOM MITCHELL PRESIDENT 2097520345 2023-08-16 false TOM MITCHELL MARY BURCHETT P01647430 8004725625 2023-08-28 2022 2023-04-26 12:10:37Z X X X X ACTIONSBEYONDWORDS.ORG X X 49000 X 0 49000 49000 624 2526 447 16094 19691 29309 29309 X 23987 1850 0 25837 0 25837 TO PROMPTLY DEPLOY ABW RESPONDERS TO GLOBAL HUMANITARIAN CRISES TO SUPPORT KEY INFRASTRUCTURE AND RESOLVE CRITICAL ISSUES. MISSION IS TO RESPOND TO GLOVAL HUMANITARIAN CRISES WITH SPEED AND AGILITY, DEPLOYING ABW RESPONDERS TO PROVIDE AID WHERE IT IS NEEDED MOST. PROMPT DEPLOYMENT TO GLOBAL HUMANITARIAN CRISES, DIRECT AID RUNS, INFRASTRUCTURE SUPPORT, AID DELIVERY TO THE MOST VULNERABLE COMMUNITIES TO PROMPTLY DEPLOY ABW RESPONDERS TO GLOBAL HUMANITARIAN CRISES TO SUPPORT KEY INFRASTRUCTURE AND RESOLVE CRITICALL ISSUES. MISSION IS TO RESPOND TO GLOBAL HUMANITARIAN CRISES WITH SPEED AND AGILITY, DEPLOYING ABW RESPONDERS TO PROVIDE AID WHERE IT IS NEEDED MOST PROMPT DEPLOYMENT TO GLOVAL HUMANITARIAN CRISES, DIRECT AID RUNS, INFRASTRUCTURE SUPPORT, AID DELIVERY TO THE MOST VULNERABLE COMMUNITIES. X TOM MITCHELL PRESIDENT 0.00 0 MELISSA CHARLES TREASURER 0.00 0 ANGIE THRONBER SECRETARY 0.00 0 TRAVID GOODE BOARD MEMBER 0.00 0 SIMON MASSEY BOARD MEMBER 0.00 0 SALLY MASSEY BOARD MEMBER 0.00 0 CARLEY GOODE BOARD MEMBER 0.00 0 ADAM ROOF BOARD MEMBER 0.00 0 X false false false false false false false false SC TRAVIS GOODE 18115 CALLE OESTE ROAD Sonora CA 95370 2097520345 false false false false false false false false X false false false NONE NONE true X X X 1 ACTIONS BEYOND WORDS 883502530 1 false 0 0 1 0 0 X X false false false false false false false false false false false false false false false false false PART I REVENUE DONATION RECEIVED TOTAL $49000 FROM PORMELEAU FOUNDATION TO FISCAL SPONSORSHIP ALLIES INITIAL DONATION PART I EXPENSES - $624 FOR LEGAL FEES LEGAL FEES TO SET UP CORPORATION PART 1 EXPENSES - TRAVEL $10,513 TRAVEL TO UKRAINE FOR VOLUNTEER WORK PART 1 EXPENSES - OFFICE SUPPLIES $4976 INITIAL OFFICE SUPPLIES FOR START UP PART 1 EXPENSES - TELEPHONE $52 TELEPHONE FOR NONPROFIT USE PART 1 EXPENSES - VEHICAL MAINT $382 VEHICLE MAINTENANCE PART 1 EXPENSES - RENTAL FACILITIES $2526 RENTAL FACILITIES FOR OFFICE PART 1 EXPENSES - BANK FEES $63 MONTHLY BANK FEES PART 1 EXPENSES - PRINTING $447 PRINTING PART 1 EXPENSES - BENEVOLENCE $234 BENEVOLENCE PART II ASSETS LINE 24 - 2022 IPAD PRO 12 $900 IPAD PRO FOR NONPROFIT USE PART II ASSETS LINE 24 - 2022 MACBOOK AIR 13 $950 MACBOOK AIR FOR NONPROFIT USE PART III PROGRAM SERVICES AND ACCOMPLISHMENTS NA