Totals
- Total revenue
- $350,685
- Total expenses
- $232,607
- Contributions and grants received
- $280,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $70,207
- Total assets, end of year
- $91,297
- Total liabilities, end of year
- $22,253
- Net assets or fund balances, end of year
- $69,044
- Program services expenses (Part IX)
- $229,402
- Management and general expenses
- $3,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,402
Program services were 98.6% 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
$280,477
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$68,718
-
8b · Fundraising events: direct expenses
$23,610
-
8c · Net income from fundraising events
total $45,108 · excluded $45,108
-
11a · Other revenue: RENTAL INCOME
total $25,099 · related or exempt $25,099
-
11e · Other revenue, total
$25,099
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11g · Fees: other
total $9,985 · program services $9,985
-
12 · Advertising and promotion
total $9,519 · program services $9,519
-
13 · Office expenses
total $7,635 · program services $7,635
-
16 · Occupancy
total $22,350 · program services $22,350
-
17 · Travel
total $60 · program services $60
-
23 · Insurance
total $3,155 · program services $3,155
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $68,421 · program services $68,421
-
24b · Other expenses: GYM EQUIPPMENT
total $36,922 · program services $36,922
-
24c · Other expenses: UTILITIES
total $29,313 · program services $29,313
-
24d · Other expenses: APPAREL AND UNIFORM
total $8,757 · program services $8,757
-
24e · All other expenses
total $33,690 · program services $33,285 · management and general $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,161 · end of year $91,297
-
17 · Accounts payable and accrued expenses
beginning of year $5,895 · end of year $2,253
-
22 · Loans and payables to officers and key people
beginning of year $60,300 · end of year $20,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THROUGH BOXING, NO LIMITS ACADEMY TEACHES CHILDREN THE SKILLS FOR PERSONAL, PROFESSIONAL, AND SPIRITUAL DEVELOPMENT.
-
OUR SENIOR BOXING PROGRAM, 11-19 YEARS OLD, IS THE HEARTBEAT OF OUR NLA FACILITY. NLA SENIOR BOXERS REPORT ONSITE MONDAY-FRIDAY, 5:15PM. OUR BOXING CLUB IS SANCTIONED AND FULLY INSURED BY USA BOXING. WE OFFER COMPETITIVE AMATEUR BOXING FOR FUTURE PUGILISTS, BEHAVIOR INTERVENTION, AND OVERALL FITNESS AND HEALTH TRAINING FOR THE ADOLESCENTS OF CAPE MAY COUNTY.
Expenses $81,920
-
OUR JUNIOR BOXERS, AGES 7-10, TRAIN TWO DAYS A WEEK. JUNIOR BOXERS REPORT ONSITE TUESDAYS AND THURSDAY AT 5:15PM. THEY LEARN THE BASICS OF BOXING WHILE IMPROVING THEIR PHYSICAL HEALTH. WITH TIME, JUNIOR BOXERS WILL GRADUATE ON TO THE NLA SENIOR BOXING PROGRAM. IF THEY SHOW PROMISE EARLY, THEY ARE INVITED TO JOIN OUR SENIOR BOXERS AS A JUNIOR A-SQUAD MEMBER.
Expenses $80,654
-
AS A BOXING AND YOUTH DEVELOPMENT CENTER, NLA HAS CREATED A SAFE SPACE FOR LOCAL YOUTH, WHILE PROVIDING A MULTITUDE OF SERVICES AT NO COST TO THE CHILDREN, OR THEIR FAMILIES. THROUGH BOXING, NLA TEACHES CHILDREN THE SKILLS FOR PERSONAL, PROFESSIONAL, AND SPIRITUAL DEVELOPMENT. FOR THE MANY OF NLA'S PARTICIPANTS, THEIR HOME ENVIRONMENTS ARE OFTEN TROUBLED, RESULTING IN UNHEALTHY COGNITIVE DEVELOPMENT. IN AN EFFORT TO COMBAT THIS PROBLEM AND LIMIT ITS YOUTHS' INTERACTION WITH THESE NEGATIVE FORCES, THE NLA FACILITY HAS EMERGED INTO AN AFTERSCHOOL SAFE-SPACE. MOST NLA KIDS REPORT TO THE FACILITY AT 3:00 PM AND DO NOT RETURN TO THEIR HOMES UNTIL 9:00 PM. THEY COMPLETE HOMEWORK WITH ONSITE TUTORS, PLAY SPORTS IN NLA'S PERFORMANCE CENTER, CONVERSE WITH FAITH-BASED LEADERS AND PROFESSIONAL THERAPISTS, AND/OR ENGAGE SOCIALLY WITH PEERS AND MENTORS WHILE EATING A SNACK AS THEY PREPARE FOR THE 5:15 PM ROLL CALL. THE TWO-HOUR BOXING PROGRAM IS SCHEDULED MONDAY-FRIDAY, 5:15-7:15 PM. NLA CHALLENGES ITS CHILDREN MENTALLY, PHYSICALLY, AND EMOTIONALLY, ALL THE WHILE PROVIDING A FUN AND INTERACTIVE EXPERIENCE THAT EMPOWERS THEM.
Expenses $66,828
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua MercadoJOSHUA MERCADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Chrissy CasielloCHRISSY CASIELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
-
Kristen MoorbyKRISTEN MOORBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Cesar SantiagoCESAR SANTIAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ed LeszczynskiED LESZCZYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
-
Shane AdamsSHANE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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