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Nonprofiteer
← MARTY HENNESSY INSPIRING CHILDREN FOUNDATION

Form 990 for tax year 2023

Filed by MARTY HENNESSY INSPIRING CHILDREN FOUNDATION.

Totals

Total revenue
$11,246,718
Total expenses
$5,701,232
Contributions and grants received
$10,335,428
Grants paid
$0
Program service revenue
$536,243
Investment income
$293,017
Other revenue
$82,030
Total assets, end of year
$11,327,868
Total liabilities, end of year
$736,407
Net assets or fund balances, end of year
$10,591,461
Program services expenses (Part IX)
$4,787,601
Management and general expenses
$637,803
Fundraising expenses
$275,828
Program service expenses (Part III)
$4,787,601

Program services were 84.0% 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)

    $230,295

  • 1f · All other contributions, gifts and grants

    $10,105,133

  • 2a · Program service revenue: COMMUNITY OUTREACH

    total $281,375 · related or exempt $281,375

  • 2b · Program service revenue: PHYSICAL SOCIAL EMOTIONAL

    total $130,460 · related or exempt $130,460

  • 2c · Program service revenue: ATHLETICS, ACADMICS & ART

    total $121,343 · related or exempt $121,343

  • 2d · Program service revenue: TRANSITION RESIDENCES

    total $2,265 · related or exempt $2,265

  • 2e · Program service revenue: LEADERSHIP & ENTREPRENEUR

    total $800 · related or exempt $800

  • 3 · Investment income

    total $293,017 · related or exempt $293,017

  • 11a · Other revenue: OTHER INCOME

    total $81,955 · related or exempt $81,955

  • 11b · Other revenue: OTHER FAMILY ASSISTANCE

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $82,030

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,000 · management and general $210,000

  • 7 · Other salaries and wages

    total $560,894 · program services $450,894 · management and general $110,000

  • 10 · Payroll taxes

    total $56,718 · management and general $56,718

  • 11b · Fees: legal

    total $59,492 · management and general $59,492

  • 11g · Fees: other

    total $2,075,762 · program services $1,854,944 · management and general $91,240 · fundraising $129,578

  • 13 · Office expenses

    total $71,457 · program services $71,457

  • 16 · Occupancy

    total $41,777 · management and general $41,777

  • 17 · Travel

    total $45,686 · program services $45,686

  • 20 · Interest

    total $13,496 · management and general $13,496

  • 22 · Depreciation, depletion and amortization

    total $78,870 · program services $23,788 · management and general $55,082

  • 24a · Other expenses: COGS

    total $1,779,566 · program services $1,779,566

  • 24b · Other expenses: BIODYNAMIC FARM PROGRAM

    total $286,472 · program services $286,472

  • 24c · Other expenses: FAMILY ASSISTANCE PROGRAM

    total $239,945 · program services $239,945

  • 24d · Other expenses: DONOR RELATIONS

    total $49,823 · fundraising $49,823

  • 24e · All other expenses

    total $131,274 · program services $34,849 · management and general -$2 · fundraising $96,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,122,595 · end of year $890,735

  • 2 · Savings and temporary cash investments

    beginning of year $2,583,781 · end of year $5,285,329

  • 3 · Pledges and grants receivable

    end of year $114,608

  • 4 · Accounts receivable

    end of year $389,129

  • 7 · Other notes and loans receivable

    beginning of year $9,943 · end of year $315,000

  • 9 · Prepaid expenses and deferred charges

    end of year $112,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,199,422

  • 10b · Land, buildings and equipment: accumulated depreciation

    $264,854

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,434 · end of year $934,568

  • 11 · Investments: publicly traded securities

    beginning of year $957,172 · end of year $3,285,999

  • 17 · Accounts payable and accrued expenses

    end of year $7,344

  • 23 · Secured mortgages and notes payable

    beginning of year $497,764 · end of year $523,530

  • 25 · Other liabilities

    beginning of year $197,937 · end of year $205,533

  • 27 · Net assets without donor restrictions

    beginning of year $4,991,224 · end of year $10,591,461

Mission and programs · 2023

Mission

OVER TWO DECADES, ICF HAS GROWN INTO A COMPREHENSIVE SUITE OF PROGRAMS, WHICH HAS BEEN ORGANICALLY DEVELOPED TO MEET THE EVOLVING NEEDS OF OUR FAMILIES. LIVES ARE TRANSFORMED THROUGH A REVOLUTIONARY APPROACH INCLUDING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HEAL ONE ANOTHER THROUGH PEER SUPPORT, OPEN AND MEANINGFUL CONVERSATIONS, AND A COMPREHENSIVE PATHWAY TO WELL-BEING. RECOGNIZING THAT SOCIETY UNDERESTIMATES THE IMPORTANCE OF MENTAL HEALTH, ICF UTILIZES MULTI- GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, PROJECT-BASED LEARNING, ACADEMICS, ENTREPRENEURSHIP, SPORTS, SEL, MINDFULNESS, DBT, CBT, ACT, GROUP COUNSELING, AND CHILDREN'S PASSIONS AS A PLATFORM TO INTRODUCE THE SIGNIFICANCE OF BEHAVIORAL AND MENTAL HEALTH.

Activities or mission (Part I)

MISSION STATEMENT THE FOUNDATION'S MISSION IS TO REVOLUTIONIZE EDUCATION BY PROVIDING AN IDEAL MODEL FOR YOUTH MENTAL HEALTH IN COMMUNITIES WORLDWIDE. OUR BEST IN- CLASS CURRICULUM INCLUDES 10 PILLARS OF HEALING AND GROWTH, WITH 40 TOOLS AND SKILLS TO INSPIRE A WHOLE-HUMAN APPROACH TO PHYSICAL, SOCIAL, EMOTIONAL AND MENTAL HEALTH. THE GOAL IS TO PROVIDE YOUTH WITH EVERYTHING THEY NEED TO BECOME PROFESSIONALS AT LIFE.

  • PHYSICAL, SOCIAL, EMOTIONAL & MENTAL HEALTH PROGRAM. PROVIDING IMMEDIATE ASSISTANCE FOR FAMILIES AND INDIVIDUALS SUFFERING FROM THE DEVASTING EFFECTS OF ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, TRAUMA, ADDICTION AND FINANCIAL HARDSHIP BY GIVING THEM THE MENTAL HEALTH TOOLS THEY NEED TO SURVIVE,AND TO ULTIMATELY THRIVE. THIS BEST-IN-CLASS PROGRAM PROVIDES FREE ONLINE PHYSICAL, EMOTIONAL AND MENTAL HEALTH TOOLS, AS WELLS AS IN-PERSON PROGRAMMING INCLUDING MUSIC & MENTAL HEALTH FESTIVALS, A FREE ONLINE MINDFULNESS WEBSITE AT JEWELNEVERBROKEN.COM, A FREE ONLINE MENTAL HEALTH COMMUNITY AT //TWITCH.TV/INSPIREHOUSE, AND IN- PERSON PROGRAMS IN THE INNER CITY.

    Expenses $2,374,665 · Revenue $130,460

  • LEADERSHIP AND MENTORING PROGRAM. THE PROGRAM PROVIDES ENTREPRENEURSHIP, LEADERSHIP, MENTAL HEALTH AND CHARACTER DEVELOPMENT THROUGH PROJECT DRIVEN LEARNING, LEADERSHIP RETREATS, LEADERSHIP TALKS, MENTORING, AMBASSADORSHIPS, INTERNSHIPS, POSTGRADUATE FELLOWSHIPS AND APPRENTICESHIPS. THE PROGRAM PROVIDES A STUDENT WITH ALL THE TOOLS AND RESOURCES NECESSARY TO BECOME THE BEST THEY CAN BE WITH AN EMPHASIS ON BEING A SUCESSFUL INTRAPRENEUR AND ENTREPRENEUR.

    Expenses $948,605 · Revenue $800

  • ATHLETICS, ACADEMICS & ARTS PROGRAM. PROVIDING HIGH PERFORMANCE ACADEMICS, MENTAL HEALTH, ARTS AND ATHLETICS (TENNIS/PICKLEBALL) ALONG WITH COMMUNITY OUTREACH PROGRAMMING, FITNESS, YOGA, MEDITATION AND MINDSET DEVELOPMENT. THE EDUCATION PROGRAM PROVIDES STANDARDIZED TEST PREP, TUTORING, MENTORING AND COLLEGE COUNSELING, ALONG WITH A MUSIC AND ARTS PROGRAM FOR STUDENT TO EXPLORE THEIR PASSIONS AND CREATIVE OUTLETS.

    Expenses $504,594 · Revenue $121,343

  • COMMUNITY OUTREACH AND TENNIS PROGRAM.

    Expenses $959,737 · Revenue $283,640

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARTIN E HENNESSY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RYAN WOLFINGTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • SARAH LUCAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TIMOTHY BLENKIRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DILLON BERKABILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • FRIDERIC PRANDECKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIMBERLY YEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DANN BATTISTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ASIA MUHAMMED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NICOLE KALHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROBERT NEAL MILLS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TRENTON ALENIK

    CEO

    Total calculated
    $210,000
    From this org
    $210,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $60,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $210,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 September 2024
IRS schema version
2023v5.0
Source object
202402789349301585

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