Totals
- Total revenue
- $511,808
- Total expenses
- $405,597
- Contributions and grants received
- $298,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,331
- Other revenue
- $189,158
- Total assets, end of year
- $434,651
- Total liabilities, end of year
- $3,381
- Net assets or fund balances, end of year
- $431,270
- Program services expenses (Part IX)
- $353,992
- Management and general expenses
- $31,421
- Fundraising expenses
- $20,184
- Program service expenses (Part III)
- $353,992
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$298,319
-
1g · Noncash contributions included above
$88,923
-
3 · Investment income
total $24,331 · related or exempt $24,331
-
8a · Fundraising events: gross income
$218,198
-
8b · Fundraising events: direct expenses
$32,327
-
8c · Net income from fundraising events
total $185,871
-
11a · Other revenue: OTHER INCOME
total $3,287 · related or exempt $3,287
-
11e · Other revenue, total
$3,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,199 · program services $89,279 · management and general $9,920
-
7 · Other salaries and wages
total $75,940 · program services $68,345 · management and general $7,595
-
9 · Other employee benefits
total $11,470 · program services $9,423 · management and general $2,047
-
10 · Payroll taxes
total $13,779 · program services $12,401 · management and general $1,378
-
11a · Fees: management
total $42,983 · program services $33,858 · management and general $363 · fundraising $8,762
-
11c · Fees: accounting
total $10,257 · program services $10,257
-
11g · Fees: other
total $1,221 · program services $611 · management and general $610
-
12 · Advertising and promotion
total $3,381 · program services $845 · fundraising $2,536
-
13 · Office expenses
total $13,539 · program services $4,608 · management and general $5,283 · fundraising $3,648
-
14 · Information technology
total $815 · program services $272 · management and general $271 · fundraising $272
-
16 · Occupancy
total $42,691 · program services $40,556 · management and general $854 · fundraising $1,281
-
19 · Conferences, conventions and meetings
total $270 · program services $90 · management and general $90 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $2,673 · program services $2,673
-
23 · Insurance
total $9,090 · program services $7,389 · management and general $1,701
-
24a · Other expenses: VOLUNTEER EXPENSES
total $51,848 · program services $46,944 · management and general $1,309 · fundraising $3,595
-
24b · Other expenses: MISC PROGRAM EXPENSES
total $26,441 · program services $26,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,865 · end of year $432,204
-
10a · Land, buildings and equipment: cost or other basis
$26,732
-
10b · Land, buildings and equipment: accumulated depreciation
$24,285
-
10c · Land, buildings and equipment, net
beginning of year $5,120 · end of year $2,447
-
15 · Other assets
beginning of year $30,585
-
17 · Accounts payable and accrued expenses
beginning of year $18,511 · end of year $2,728
-
25 · Other liabilities
end of year $653
-
31 · Retained earnings, endowment or other funds
beginning of year $325,059 · end of year $431,270
Mission and programs · 2023
Mission
BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION.
-
OUR 8-WEEK PROGRAM TEACHES INDIVIDUALS HOW TO MAKE AND KEEP COMMITMENTS AND SET AND ACHIEVE GOALS WITH A CAPSTONE EVENT OF COMPLETING THEIR FIRST 5K RACE.
Expenses $353,992
-
ROUNDING CORRECTION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah ZieseSARAH ZIESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cindy KnoxCINDY KNOX
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lilly PowellLILLY POWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MartinPATRICIA MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jana KopeckyJANA KOPECKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mimi BerkowitzMIMI BERKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle CarterDANIELLE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty CeyMISTY CEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy HinderliterSANDY HINDERLITER
BOARD MEMBER
- Total calculated
- $7,556
- From this org
- $7,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jessica McCrearyJESSICA MCCREARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Juanice MiddletonJUANICE MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paige MyrickPAIGE MYRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steffie TomsonSTEFFIE TOMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie VegaDEBBIE VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422539349301192
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.