Form 990 for tax year 2023
Filed by SOUND MIND SOUND BODY FOUNDATION.
Totals
- Total revenue
- $1,205,476
- Total expenses
- $1,430,631
- Contributions and grants received
- $780,449
- Grants paid
- $0
- Program service revenue
- $425,027
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,928
- Total liabilities, end of year
- $506,742
- Net assets or fund balances, end of year
- -$291,814
- Program services expenses (Part IX)
- $1,270,129
- Management and general expenses
- $160,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,270,129
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$264,000
-
1f · All other contributions, gifts and grants
$516,449
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: PROGRAM INCOME
total $413,270 · related or exempt $413,270
-
2b · Program service revenue: PRODUCT SALES
total $11,507 · related or exempt $11,507
-
2c · Program service revenue: OTHER
total $250 · related or exempt $250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,292 · program services $260,363 · management and general $28,929
-
10 · Payroll taxes
total $32,143 · program services $28,929 · management and general $3,214
-
11g · Fees: other
total $38,069 · program services $34,262 · management and general $3,807
-
12 · Advertising and promotion
total $644 · program services $644
-
13 · Office expenses
total $12,255 · program services $9,086 · management and general $3,169
-
14 · Information technology
total $86,825 · program services $86,825
-
16 · Occupancy
total $15,690 · program services $15,690
-
17 · Travel
total $171,860 · program services $146,081 · management and general $25,779
-
20 · Interest
total $12,715 · management and general $12,715
-
22 · Depreciation, depletion and amortization
total $6,090 · program services $5,176 · management and general $914
-
23 · Insurance
total $1,755 · management and general $1,755
-
24a · Other expenses: PROGRAM EXPENSE
total $563,597 · program services $563,597
-
24b · Other expenses: SPONSORSHIPS
total $42,500 · management and general $42,500
-
24c · Other expenses: CONTRACTORS
total $41,190 · program services $41,190
-
24d · Other expenses: UNIFORMS
total $33,485 · program services $33,485
-
24e · All other expenses
total $82,521 · program services $44,801 · management and general $37,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,301 · end of year $160,114
-
10a · Land, buildings and equipment: cost or other basis
$60,904
-
10b · Land, buildings and equipment: accumulated depreciation
$6,090
-
10c · Land, buildings and equipment, net
end of year $54,814
-
17 · Accounts payable and accrued expenses
beginning of year $39,881 · end of year $109,183
-
23 · Secured mortgages and notes payable
beginning of year $258,079 · end of year $397,559
-
27 · Net assets without donor restrictions
beginning of year -$66,659 · end of year -$291,814
Mission and programs · 2023
Mission
TO AID INNER CITY YOUTH VIA MENTORING AND VARIOUS YOUTH-ORIENTED PROGRAMS, YOUTH AND ADULT HEALTHY LIVING INITIATIVES, AND YOUTH-ORIENTED COMMUNITY BASED PROGRAMS.
-
IN 2023, THE SOUND MIND SOUND BODY FOUNDATION SUCCESSFULLY CONDUCTED THE LARGEST OUT-OF-SCHOOL TIME PROGRAM IN METRO DETROIT, REACHING OVER 7,000 STUDENTS. THE PROGRAM FOCUSED ON COLLEGE READINESS AND INCLUDED A YOUTH SPORTS LEAGUE, A 7V7 TRAVEL TEAM, AND A UNITED STATES READINESS PROGRAM ACROSS TWO SCHOOL DISTRICTS. WE HOSTED EVENTS THAT INCLUDED NATIONAL ATTENDEES AND GOVERNMENT OFFICIALS. SOME OF OUR NOTEWORTHY ACHIEVEMENTS IN 2023 ARE AS FOLLOWS: OVER 100 STUDENTS WHO ATTENDED OUR COLLEGE RECRUITMENT EVENTS EARNED SCHOLARSHIP OFFERS. MORE THAN 800 VOLUNTEERS PROVIDED 300 HOURS OF SERVICE. THE U.S. DEPARTMENT OF EDUCATION TALENT SEARCH PROGRAM EXCEEDED THE NATIONAL ANNUAL PERFORMANCE RATES, INCREASING STUDENT PERSISTENCE RATES, POST-SECONDARY ENROLLMENT, AND RIGOROUS STUDIES. THIS PROGRAM SERVES 500 STUDENTS ANNUALLY. WE COLLECTED OVER 3,000 STUDENT REPORT CARDS IN THE SMSB OST GRADE MONITORING PROGRAM. WE ORGANIZED METRO DETROIT'S LARGEST HIGH SCHOOL PARENT ENRICHMENT SEMINAR, ATTENDED BY OVER 400 PARENTS. ONE HUNDRED SMSB STUDENT-ATHLETES RECEIVED COLLEGE TOUR ACCESS, TUTORING, TRAVEL AND RECRUITMENT EXPOSURE, POSITION TRAINING, AND COLLEGE READINESS COURSES. WE MENTORED OVER 3,600 STUDENTS SUCCESSFULLY. WE PROVIDED OVER 100 FREE BOOKS TO SUPPORT OUR KAPLAN SAT PREP ACADEMY STUDENTS. WE OPERATED THE SOUND MIND SOUND BODY YOUTH LEAGUE CONSISTING OF OVER 3,000 METRO-DETROIT STUDENT-ATHLETES. YOUTH TEAMS WON NATIONAL RECOGNITION. WE COLLABORATED WITH THE FELLOWSHIP OF CHRISTIAN ATHLETES AND 3D INSTITUTE TO OFFER A DEVELOPMENT TRAINING PROGRAM TO OVER 1,000 VOLUNTEERS. WE SERVICED 500 TALENT SEARCH STUDENTS IN THREE SCHOOL DISTRICTS THROUGH FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THE MICHIGAN DEPARTMENT OF EDUCATION AWARDED US A 2.4 MILLION OST STATE OF MICHIGAN GRANT.
Expenses $1,270,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Cecil ForbesDR CECIL FORBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FranklinMICHELLE FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Curtis Blackwell IICURTIS BLACKWELL II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Tamone MartinTAMONE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abdullah MuhammadABDULLAH MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Turquoise NealTURQUOISE NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Latoya ThompsonDR LATOYA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francine Whu-MuhammadFRANCINE WHU-MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keyonta WilsonKEYONTA WILSON
BOARD MEMBER
- 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
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411939349301606
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