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Nonprofiteer
← SOUND MIND SOUND BODY FOUNDATION

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 Forbes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40
  • Curtis Blackwell II

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Tamone Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Abdullah Muhammad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Turquoise Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Latoya Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Francine Whu-Muhammad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keyonta 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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