Totals
- Total revenue
- $121,986
- Total expenses
- $144,418
- Contributions and grants received
- $76,036
- Grants paid
- $0
- Program service revenue
- $45,945
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $5
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $38,033
- Total liabilities, end of year
- $36,941
- Net assets or fund balances, end of year
- $1,092
- Program service expenses (Part III)
- $107,808
Program services were 74.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Leadership development for youth through martial arts.
-
We equip young people from backgrounds of adversity with essential life, leadership, and career skills so they can become thriving members of society. We ran programs for 260 high school and college students in 2023, strengthened our partnerships with leading educational and nonprofit organizations, and expanded our programs to Northern California.
Expenses $107,808
As filed on the 2023 return.
Listed in Part IV
-
Josh Gold
Chief Executive Officer and Board Director
- Total calculated
- $108,102
- Compensation
- $101,983
- Benefit plans
- $6,119
- Expense account
- $0
- Hours/week
- 40
-
Mark Tercek
Board Director and Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ellis Amdur
Board Director and Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Setsuko Okumura
Program Operations Director
- Total calculated
- $0
- Hours/week
- 15
-
Adrianne Wonnacott
Board Director and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LaTonya Rease Miles
Board Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441629349200734
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