Form 990 for tax year 2022

Totals

Total revenue

$430,305

Total expenses

$304,396

Contributions and grants received

$324,107

Grants paid

$72,103

Program service revenue

$0

Investment income

$5,108

Other revenue

$101,090

Total assets, end of year

$502,169

Total liabilities, end of year

$14,085

Net assets or fund balances, end of year

$488,084

Program services expenses (Part IX)

$240,915

Management and general expenses

$22,202

Fundraising expenses

$41,279

Program service expenses (Part III)

$240,915

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MICHAEL O BROOKS

  PRESIDENT/CHAIRMAN/DIRECTO

  Total calculated

  $0

  Hours/week

  10

• KAREN BROOKS

  VICE PRESIDENT/DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• PAUL BROOKS

  VICE PRESIDENT/DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HENRY A GRANDIZIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CRAIG CREAMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CRAIG HAYWARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HELEN CROUSE

  SECRETARY/DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATELYN BUERLEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEVIN CASHEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOYCE CREAMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOUG DALRYMPLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STUART EPSTEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN FINNEGAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CATH GROSCHAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM GROSCHAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KERRY HAYWARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL HEALY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM KANE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIT KANE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEC KNIGHT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS LANKFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLISON LANKFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADAM MEEHAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GREG METRINKO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM MOONEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PETER MURPHY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANASTASIA PADILLA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LUIS PADILLA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE SEIFERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANGELA SHANNON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRADLEY SHEPHERD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEN TAYLOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAURIE TAYLOR

  DIRECTOR

  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

• SAFE-ALTERNATIVE FOUNDATION FOR EDUCATION INC

  $20,000

  AFTER SCHOOL AND EDUCATIONAL PROGRAMS FOR CITY YOUTH

• SAFE AND SOUND SCHOOLS

  $20,000

  TO FUND "SAFE AND SOUND MD INITIATIVE"TO FUND SAFE AND SOUND INSTITUTE

• MENTORING MENTORS INC

  $7,750

  TO FUND MENTORING MENTORS INC.

• THE RED DEVILS INC

  $5,750

  TO FUND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR BREAST CANCER PATIENTS AND THEIR FAMILIES.

• THE AGOGE PROJECT

  $5,500

  TO FOCUS ON USING BOXING AND MARTIAL ARTS AS A VEHICLE TO CULTIVATE SELF-EMPOWERMENT, DISCIPLINE, ACADEMIC EXCELLENCE, AND A SENSE OF COMMUNITY IN OUR YOUTH.

• FAMILY SURVIVOR NETWORK INC

  $5,500

  TO SUPPORT COMMUNITY-BASED HEALING FROM GUN VIOLENCE, HARM, AND SYSTEMIC INEQUITY.

• TOUCHING YOUNG LIVES INC

  $5,000

  TO FUND TOUCHING YOUNG LIVES, INC.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202323199349309292

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