Form 990 for tax year 2022
Filed by THE TRAYVON MARTIN FOUNDATION INC.
Totals
- Total revenue
- $103,332
- Total expenses
- $94,442
- Contributions and grants received
- $101,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,940
- Total assets, end of year
- $144,370
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $144,370
- Program services expenses (Part IX)
- $94,442
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,442
Program services were 100.0% 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.
-
1a · Federated campaigns
$101,392
-
10a · Gross sales of inventory
$5,000
-
10b · Cost of goods sold
$3,060
-
10c · Net income from sales of inventory
total $1,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $12,670 · program services $12,670
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,500 · program services $7,500
-
13 · Office expenses
total $8,000 · program services $8,000
-
14 · Information technology
total $3,600 · program services $3,600
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,000 · program services $42,000
-
17 · Travel
total $1,000 · program services $1,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,000 · program services $2,000
-
24a · Other expenses: Funeral Donations for children killed by gun violence
total $7,672 · program services $7,672
-
24b · Other expenses: academic scholarships
total $5,000 · program services $5,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,455 · end of year $127,888
-
2 · Savings and temporary cash investments
beginning of year $179,732 · end of year $16,482
-
10a · Land, buildings and equipment: cost or other basis
$17,462
-
10b · Land, buildings and equipment: accumulated depreciation
$17,462
-
10c · Land, buildings and equipment, net
beginning of year $17,462
-
14 · Intangible assets
beginning of year $382,210
-
27 · Net assets without donor restrictions
beginning of year $754,859 · end of year $144,370
Mission and programs · 2022
Mission
2022 Miami Dolphins, PUMA, NFL Sisters In Service STEM Camp Graduated 60 students from The Trayvon Martin Medical Mentorship Program with Dade County Medical Association NFL Sisters In Service
-
Drone STEM Camps at Florida Memorial University
Expenses $17,000
-
Annual Remembrance Dinner
Expenses $32,049
-
Circle of Mothers Support for 200 Mothers who lost their children to gun violence.
Expenses $45,393
As filed on the 2022 return.
Listed in Part VII
-
Tracy Martin
Director
- Total calculated
- $0
- Hours/week
- 40
-
Jahvaris Fulton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Crump
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jan Miller
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Skolnik
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Anderson
Finance
- Total calculated
- $0
- Hours/week
- 25
-
Sybrina Fulton
President
- Total calculated
- $0
- Hours/week
- 60
-
Daryl Parks
Chairman
- 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
- 1 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402919349301650
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