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← SOUND MIND SOUND BODY FOUNDATION

Form 990 for tax year 2022

Filed by SOUND MIND SOUND BODY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 6 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,271,544 changed to $1,299,294
Total expenses
$1,306,638 changed to $1,334,388
Contributions and grants received
$286,450 changed to $314,200
Program services expenses
$1,175,063 changed to $1,202,813

Totals

Total revenue
$1,299,294
Total expenses
$1,334,388
Contributions and grants received
$314,200
Grants paid
$0
Program service revenue
$985,094
Investment income
$0
Other revenue
$0
Total assets, end of year
$231,301
Total liabilities, end of year
$297,960
Net assets or fund balances, end of year
-$66,659
Program services expenses (Part IX)
$1,202,813
Management and general expenses
$131,575
Fundraising expenses
$0
Program service expenses (Part III)
$1,175,063

Program services were 90.1% 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)

    $258,000

  • 1f · All other contributions, gifts and grants

    $56,200

  • 1g · Noncash contributions included above

    $27,750

  • 2a · Program service revenue: PROGRAM INCOME

    total $982,351 · related or exempt $982,351

  • 2b · Program service revenue: PRODUCT SALES

    total $2,743 · related or exempt $2,743

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $102,197 · program services $91,977 · management and general $10,220

  • 12 · Advertising and promotion

    total $9,958 · program services $8,464 · management and general $1,494

  • 13 · Office expenses

    total $9,809 · program services $6,328 · management and general $3,481

  • 14 · Information technology

    total $13,336 · program services $6,668 · management and general $6,668

  • 16 · Occupancy

    total $75,092 · program services $63,828 · management and general $11,264

  • 17 · Travel

    total $187,187 · program services $159,109 · management and general $28,078

  • 20 · Interest

    total $8,179 · management and general $8,179

  • 23 · Insurance

    total $1,739 · management and general $1,739

  • 24a · Other expenses: PROGRAM EXPENSE

    total $337,262 · program services $337,262

  • 24b · Other expenses: CONTRACTORS

    total $277,383 · program services $249,645 · management and general $27,738

  • 24c · Other expenses: AUTO EXPENSES

    total $101,082 · program services $85,920 · management and general $15,162

  • 24d · Other expenses: UNIFORMS

    total $79,934 · program services $79,934

  • 24e · All other expenses

    total $131,230 · program services $113,678 · management and general $17,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,453 · end of year $231,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,118 · end of year $39,881

  • 23 · Secured mortgages and notes payable

    beginning of year $249,900 · end of year $258,079

  • 27 · Net assets without donor restrictions

    beginning of year -$31,565 · end of year -$66,659

Mission and programs · 2022

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.

  • TO AID INNER CITY YOUTH VIA MENTORING AND VARIOUS YOUTH-ORIENTED PROGRAMS, YOUTH AND ADULT HEALTHY LIVING INITIATIVES, AND YOUTH-ORIENTED COMMUNITY BASED ORGANIZATIONS.

    Expenses $1,175,063

As filed on the 2022 return.

Listed in Part VII

  • Curtis Blackwell II

    PRESIDENT

    Total calculated
    $39,375
    From this org
    $39,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dr Cecil Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Franklin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Harvill

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Turquoise Neal

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

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
16 October 2023
IRS schema version
2022v5.0
Source object
202302899349302395

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