2024-11-15T11:59:31-06:00 2023-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2023-01-01 450491886 MY GOOD DEED DBA 9/11 DAY MYGO 9496367698 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 DAVID PAINE PRESIDENT 9496367698 2024-11-14 1 1 NICOLE E SHAHZADI CPA P01427689 7145059000 2024-11-14 2023 2024-10-15 13:58:12Z DAVID PAINE 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 4830948 0 X WWW.911DAY.ORG X 2002 CA TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. 11 11 7 25000 0 0 2836049 4830412 0 0 189 536 21060 0 2857298 4830948 0 0 0 0 549954 835465 0 0 101741 2084070 3888125 2634024 4723590 223274 107358 444378 546774 52813 47851 391565 498923 X TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. 0 0 3849233 4476161 9/11 DAY BEGAN THE SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE IN 2002 TO REKINDLE THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT AROSE IN THE AFTERMATH OF THE 9/11 TRAGEDY. THE OBSERVANCE IS NOW THE NATION'S LARGEST ANNUAL DAY OF CHARITABLE ENGAGEMENT, WITH TENS OF MILLIONS OF AMERICANS PARTICIPATING EACH SEPTEMBER. IN 2023, BY PACKING NUTRITIOUS, NON-PERISHABLE MEALS FOR FAMILIES IN NEED, MORE THAN 20,000 MEAL PACK VOLUNTEERS IN 21 CITIES ACROSS THE UNITED STATES HONORED THOSE LOST, INJURED AND SICKENED FROM THE ATTACKS, AS WELL AS THOSE WHO ROSE IN SERVICE AFTER THE TRAGEDY. TOGETHER, WE PROVIDED MORE THAN 6.7 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, DETROIT, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, SAN JOSE, SEATTLE, ST. LOUIS, TAMPA, AND WASHINGTON, D.C., FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES. LEADING UP TO THE 25TH ANNIVERSARY OF THE SEPTEMBER 11 ATTACKS IN 2026, 9/11 DAY WILL EXPAND TO ADDITIONAL CITIES NATIONWIDE.. WITH THE GROWTH OF OUR EDUCATION PROGRAMS AND THE CONTINUATION OF OUR MEAL PACKS, WE AIM TO KEEP THE NATION'S PROMISE TO "NEVER FORGET." 500001 513189 9/11 DAY WORKS IN CLOSE COLLABORATION WITH COLLEGES, UNIVERSITIES, STUDENT GROUPS, FACULTY AND CAMPUS STAFF ACROSS THE NATION TO ORGANIZE ON-CAMPUS, VOLUNTEER SERVICE EVENTS IN OBSERVANCE OF THE SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE. AT THESE EVENTS, STUDENT-VOLUNTEERS PARTICIPATE IN PACKING NUTRITIOUS, NON-PERISHABLE MEALS FOR DISTRIBUTION TO LOCAL FOOD BANKS AND COLLEGE PANTRIES AT THEIR DISCRETION. IN 2023, NEARLY 4,000 VOLUNTEERS FROM 16 COLLEGES AND UNIVERSITIES, ACROSS 11 CAMPUSES, PACKED NEARLY 1 MILLION MEALS FOR THOSE IN THEIR COMMUNITIES FACING HUNGER. 8671 10326 COOPERATIVE AGREEMENT AIMS TO PROVIDE SIGNIFICANT OPPORTUNITIES TO ELEVATE THE AMERICORPS IDENTITY AS A PRINCIPAL SPONSOR OF KEY 9/11 DAY PROGRAMS THROUGH CO-BRANDING, PARTICULARLY WITH INITIATIVES SUCH AS THE MEAL PACKS FOR 9/11 DAY, THE CAMPUS MEAL PACK PROGRAMS, AND OUR EXPANDING YOUTH ENGAGEMENT PROGRAMS. ADDITIONALLY, IT AIMS TO LEVERAGE 9/11 DAY PROGRAMS TO ASSIST IN RECRUITING MEMBERS FOR AMERICORPS, VISTA, AND SENIOR CORPS WHERE POSSIBLE. EFFORTS SHOULD ALSO FOCUS ON INCREASING OVERALL VOLUNTEERISM IN OBSERVANCE OF THE FEDERALLY RECOGNIZED SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE. FURTHERMORE, FEDERAL COOPERATIVE AGREEMENT FUNDING WILL BE UTILIZED TO EXPAND KEY 9/11 DAY PROGRAMS ON A NATIONAL SCALE. AMERICORPS MEMBERS WILL BE MORE ACTIVELY ENGAGED IN SUPPORTING AND PARTICIPATING IN 9/11 DAY VOLUNTEER SERVICE ACTIVITIES AS PART OF THEIR TRAINING, AND IN OTHER WAYS WHERE THEIR INTERESTS ALIGN WITH 9/11 DAY INITIATIVES. 4357905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 39 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X DOMINIQUE CARVER 9496367698 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 DAVID PAINE PRESIDENT AND CO-FOUNDER 40.00 X X 218058 0 0 JAY WINUK CO-FOUNDER & EXECUTIVE VP 20.00 X X 111458 0 0 JOSEPH SPALLUTO CHAIR OF THE BOARD 0.00 X X 0 0 0 GERARD PAPETTI TREASURER 0.00 X X 0 0 0 KATIE LOOVIS VICE CHAIR 0.00 X X 0 0 0 JOSEPH GUAY SECRETARY 0.00 X X 0 0 0 CINDY MCGINTY BOARD DIRECTOR 0.00 X 0 0 0 ANNMAURA CONNOLLY BOARD OF DIRECTOR 0.00 X 0 0 0 JOIEL RAY-ALEXANDER BOARD DIRECTOR 0.00 X 0 0 0 TOM MICHAUD BOARD DIRECTOR 0.00 X 0 0 0 RICHARD WALD BOARD DIRECTOR 0.00 X 0 0 0 WILL JIMENO BOARD DIRECTOR 0.00 X 0 0 0 ERIC PAINE VP STRATEGIC PARTNERSHIPS 40.00 X 155866 0 0 485382 0 0 3 0 1 0 BURKE PR 280 CARRIAGE DRIV SOUTHBURY CT 06488 PUBLIC RELATIONS 187720 1 1063363 3767049 4830412 536 536 4830948 0 0 536 514727 434441 41340 38946 238592 135333 53168 50091 25783 19501 3235 3047 56363 42630 7071 6662 8333 6667 833 833 33953 33953 81858 80658 1200 69649 29613 39002 1034 7508 6364 1144 23609 23609 3947 2856 1091 6642 6642 7210 300 6910 PROGRAM EXPENSES 3503392 3503846 12 -466 EDUCATION 31029 31029 OTHER PROGRAM EXPENSES 30783 30783 PRINTING AND PUBLICATIO 30069 27264 1211 1594 50143 6620 43523 4723590 4357905 263944 101741 199038 145221 237150 343814 6750 29744 42664 14669 1440 27995 444378 546774 52813 47851 52813 47851 X 212565 406673 179000 92250 391565 498923 444378 546774 107358 0 X 0 1 X 1 1 1 X 2509886 1853069 5219107 2836049 4830412 17248523 2509886 1853069 5219107 2836049 4830412 17248523 833362 16415161 4372 1179 820 189 536 7096 20000 20000 17275619 1060 0.95020 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16664 11058 5606 26000 3611 22389 27995 X 4999676 168728 168728 4830948 0 4830948 4892318 168728 168728 4723590 0 4723590 PART X, LINE 2: SCHEDULE D, PART X, LINE 2 - THE ORGANIZATION HAS BEEN ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 0 0 0 0 0 0 0 0 DAVID PAINE PRESIDENT AND CO-FOUNDER 218058 0 0 0 0 0 0 0 0 0 218058 0 0 0 ERIC PAINE VP STRATEGIC PARTNERSHIPS 155866 0 0 0 0 0 0 0 0 0 155866 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION WINUK COMMUNICATIONS SEE PART V 8333 PROJECT MANAGEMENT FOR 911 DAY 0 ERIC PAINE SEE PART V 155866 VICE PRESIDENT OF STRATEGIC PARTNERSHIP 0 SCHEDULE L, PARK IV, LINE 1 WINUK COMMUNICATIONS INC IS OWNED 100% BY JAY S WINUK, VP OF MY GOOD DEED SCHEDULE L, PARK IV, LINE 2 ERIC PAINE WAS APPOINTED AS A VICE PRESIDENT OF STRATEGIC PARTNERSHIP IN OCTOBER 2022, WITH APPROVAL FROM THE BOARD. HE RECEIVED $155,866 IN W2 COMPENSATION IN 2023 FOR HIS ROLE AS THE VP OF STRATEGIC PARTNERSHIP. ERIC IS THE SON OF DAVID PAINE WHO IS THE PRESIDENT OF THE ORGANIZATION AND REPORTS DIRECTLY TO JAY WINUK. FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, SECTION A, LINE 2 - ERIC PAINE WAS APPOINTED AS A VICE PRESIDENT OF STRATEGIC PARTNERSHIP IN OCTOBER 2022, WITH APPROVAL FROM THE BOARD. ERIC RECIEVED A SALARY OF $155,866 IN 2023. ERIC IS THE SON OF DAVID PAINE, PRESIDENT AND REPORTS DIRECTLY TO JAY WINUK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED ANNUALLY AT THE BOARD MEETING. THE PREPARER SENDS A COPY OF THE 990 TO THE ORGANIZATION FOR REVIEW. THE EXECUTIVE DIRECTOR WORKS WITH THE OUTSIDE ACCOUNTANT TO ENSURE ACCURACY. THEN THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD AND REVIEWED BY THE PRESIDENT OF THE BOARD. IF THERE IS AN APPARENT CONFLICT OF INTEREST, IT IS INVESTIGATED IMMEDIATELY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS TO REVIEW THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE PRESIDENT HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER FURTHER INVESTIGATION, THE PRESIDENT DETERMINES IF THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF DEEMED GUILTY, THE PRESIDENT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, A COMMITTEE TO BE DESIGNATED AS THE "COMPENSATION COMMITTEE" CONSISTING OF THE CHAIRMAN OF THE BOARD, PRESIDENT (EXCEPT IN THE CASE IF HIS/HER COMPENSATION IF ANY), THE TREASURER, AND ONE NON-COMPENSATED BOARD MEMBER, SHALL CONVENE TO REVIEW, MODIFY AS NEEDED, AND APPROVE THE COMPENSATION TO BE PAID IN THE NEXT FISCAL YEAR TO ANY DIRECTORS WHO ARE INTERESTED PERSONS, AS WELL AS ANY KEY EMPLOYEES OF THE CORPORATION. IN REVIEWING COMPENSATION, THIS COMMITTEE SHALL TAKE INTO ACCOUNT COMPETITIVE COMPENSATION FOR SIMILAR SERVICES, OR SIMILARLY EXPERIENCED EXECUTIVES IN THE NONPROFIT SECTOR, THE IMPORTANCE OF THESE INDIVIDUALS TO THE ORGANIZATION, AND OTHER FACTORS DEEMED SIGNIFICANT BY THE COMMITTEE. THIS REVIEW AND APPROVAL PROCESS SHALL BE COMPLETED BY THIS COMMITTEE PRIOR TO THE END OF EACH FISCAL YEAR, SUCH THAT ITS DECISIONS CAN BE REFLECTED IN THE OVERALL ANNUAL OPERATING BUDGET OF MYGOODDEED FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE HTTPS://911DAY.ORG/FINANCIAL-INFORMATION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST