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Nonprofiteer
← JUSTIN WREN FOUNDATION

Form 990 for tax year 2022

Filed by JUSTIN WREN FOUNDATION.

Totals

Total revenue
$528,164
Total expenses
$735,728
Contributions and grants received
$525,167
Grants paid
$0
Program service revenue
$0
Investment income
$327
Other revenue
$2,670
Total assets, end of year
$316,481
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$316,481
Program services expenses (Part IX)
$667,525
Management and general expenses
$68,203
Fundraising expenses
$0
Program service expenses (Part III)
$667,525

Program services were 90.7% 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

    $525,167

  • 3 · Investment income

    total $327 · excluded $327

  • 10a · Gross sales of inventory

    $3,176

  • 10b · Cost of goods sold

    $506

  • 10c · Net income from sales of inventory

    total $2,670 · related or exempt $2,670

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,677 · program services $175,677

  • 7 · Other salaries and wages

    total $57,692 · program services $33,192 · management and general $24,500

  • 10 · Payroll taxes

    total $18,172 · program services $16,082 · management and general $2,090

  • 11c · Fees: accounting

    total $3,125 · management and general $3,125

  • 11g · Fees: other

    total $6,983 · program services $4,583 · management and general $2,400

  • 12 · Advertising and promotion

    total $93,113 · program services $92,521 · management and general $592

  • 13 · Office expenses

    total $8,211 · program services $2,039 · management and general $6,172

  • 17 · Travel

    total $12,652 · program services $12,652

  • 22 · Depreciation, depletion and amortization

    total $1,285 · program services $1,285

  • 23 · Insurance

    total $1,771 · management and general $1,771

  • 24a · Other expenses: FOREIGN COMMUNITY DEVELOP

    total $207,753 · program services $207,753

  • 24b · Other expenses: DOCUMENTARY

    total $89,137 · program services $89,137

  • 24c · Other expenses: CONTRACT SERVICES

    total $19,480 · program services $17,480 · management and general $2,000

  • 24d · Other expenses: PAYROLL FEES

    total $13,841 · management and general $13,841

  • 24e · All other expenses

    total $26,836 · program services $15,124 · management and general $11,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,641 · end of year $305,600

  • 10a · Land, buildings and equipment: cost or other basis

    $20,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,081

  • 10c · Land, buildings and equipment, net

    beginning of year $2,223 · end of year $1,588

  • 14 · Intangible assets

    beginning of year $8,181 · end of year $9,293

  • 27 · Net assets without donor restrictions

    beginning of year $524,045 · end of year $316,481

Mission and programs · 2022

Mission

"DEFEAT HATE WITH LOVE". WE ARE FIGHTING TO EMPOWER THOSE WHO DON'T HAVE A VOICE - FROM THE FORGOTTEN PEOPLE AROUND THE WORLD AFFECTED BY THE WATER CRISIS, TO THE BULLIED IN OUR OWN NEIGHBORHOODS AND SCHOOLS.

  • INTERNATIONALLY, FIGHT FOR THE FORGOTTEN STRIVES TO EMPOWER OPPRESSED PEOPLE AROUND THE WORLD. CURRENT EFFORTS ARE FOCUSED ON WORK WITH THE PYGMY PEOPLE IN UGANDA, WHICH IS CREATING AN OVERFLOWING POSITIVE EFFECT ON SURROUNDING COMMUNITIES. THE PYGMIES ARE BEING PROVIDED WITH LAND, CLEAN WATER, TOOLS AND SEED FOR FARMING, RESOURCES, AND EDUCATION TO ENABLE THEM TO BUILD THEIR OWN SUSTAINABLE FUTURE.

    Expenses $650,045

  • DOMESTICALLY, FIGHT FOR THE FORGOTTEN IS ON A MISSION TO TACKLE BULLYING AND TRAUMA ISSUES THROUGH BOTH AWARENESS AND PREVENTION. THE PROBLEM OF BULLYING IS ENORMOUS AND IS DESTROYING THE LIVES OF OUR YOUTH BOTH PHYSICALLY AND EMOTIONALLY. THE REPERCUSSIONS CAN BE LONG LASTING AND SADLY CAN LEAD TO DEPRESSION, ADDICTION, SELF-HARM AND SOMETIMES EVEN SUICIDE. WE ALSO PROVIDE A CHARACTER DEVELOPMENT/BULLY PREVENTION CURRICULUM FOR MARTIAL ARTS ACADEMIES FOR AGES 6-10. IT IS CALLED "HEROES IN WAITING- AND ENCOURAGES STUDENTS TO PUT LOVE AND COMPASSION IN ACTION AND TO GO FROM BEING AN INACTIVE BYSTANDER TO AN ACTIVE PARTICIPANT IN THE RESOLUTION OF BULLYING. EVERY PERSON IS A HERO IN WAITING.

    Expenses $17,480

As filed on the 2022 return.

Listed in Part VII

  • Justin Wren

    DIRECTOR

    Total calculated
    $99,651
    From this org
    $99,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jim Stewart

    EXECUTIVE DI

    Total calculated
    $76,026
    From this org
    $76,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michael Bezdek

    EXECUTIVE DI

    Total calculated
    $0
  • Dr Geoffrey Higgs

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Ashley Hoggatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Lewellyn

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1
  • Josh Pape

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • Terri Wren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
30 July 2023
IRS schema version
2022v5.0
Source object
202313189349312196

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