Totals
- Total revenue
- $291,781
- Total expenses
- $444,804
- Contributions and grants received
- $86,563
- Grants paid
- $1,000
- Program service revenue
- $62,846
- Investment income
- $0
- Other revenue
- $142,372
- Total assets, end of year
- $14,293
- Total liabilities, end of year
- $381,497
- Net assets or fund balances, end of year
- -$367,204
- Program services expenses (Part IX)
- $396,973
- Management and general expenses
- $43,719
- Fundraising expenses
- $4,112
- Program service expenses (Part III)
- $396,973
Program services were 89.2% 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
$86,563
-
2a · Program service revenue: Auction Proceeds
total $28,493 · related or exempt $28,493
-
2b · Program service revenue: Concert Revenue
total $34,353 · related or exempt $34,353
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$291,026
-
10b · Cost of goods sold
$148,654
-
10c · Net income from sales of inventory
total $142,372 · related or exempt $142,372
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $157,111 · program services $157,111
-
5 · Compensation of officers, directors and key employees
total $108,305 · program services $108,305
-
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 $26,289 · management and general $26,289
-
10 · Payroll taxes
total $8,362 · management and general $8,362
-
11a · Fees: management
total $3,266 · program services $3,266
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,568 · management and general $1,568
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,053 · program services $34,053
-
12 · Advertising and promotion
total $75 · program services $75
-
13 · Office expenses
total $5,842 · management and general $5,842
-
14 · Information technology
total $1,462 · management and general $1,462
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,600 · program services $28,600
-
17 · Travel
total $958 · fundraising $958
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $62,211 · program services $62,015 · management and general $196
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,422 · program services $1,422
-
23 · Insurance
total $1,126 · program services $1,126
-
24a · Other expenses: Postage and Shipping
total $2,443 · fundraising $2,443
-
24b · Other expenses: Printing and Publications
total $411 · fundraising $411
-
24c · Other expenses: Start up Expenses
total $300 · fundraising $300
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,892 · end of year $8,730
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,469
-
10b · Land, buildings and equipment: accumulated depreciation
$2,906
-
10c · Land, buildings and equipment, net
beginning of year $6,985 · end of year $5,563
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,386 · end of year $118,329
-
22 · Loans and payables to officers and key people
beginning of year $11,665 · end of year $9,606
-
25 · Other liabilities
beginning of year $251,483 · end of year $253,562
-
27 · Net assets without donor restrictions
beginning of year -$221,657 · end of year -$367,204
Mission and programs · 2022
Mission
Charity Bomb Inc launched as a non profit that raised money through rock shows anddonated to mental health service orgs. We pivoted in 2020 to our own initiative of creating mental health exercise worksheets and programs for kids.
Activities or mission (Part I)
Our 2018 Strange 80's in Los Angeles raised $60,000 for Give An Hour's mental health awareness initiative, 320 Changes Directions.The first ever Strange 80's in Los Angeles raised $40,000 for Sweet erlied Musician Fund to support musician in need of mental or physical well-being. Our 2019 Strange 90s in Chicago subsidized treatment for local music icon, Jerry Bryant from JBTV. These funds contributed to his unlikely survival of stage 4 Colorectal Cancer and Jerry is currently living cancer free!Our 2019 Strange 90s in Nashville benefitted The Beat of Life, supporting the mental wellbeing of priosners and students through the power of songwriting and music.Our 2022 Strange 90s When We Were Young Fest Sideshow in Las Vegas raised $8926 for MusiCares safety net of critical assisntance for music people in times of need.Currently, Charity Bomb is bringing EQ Education to the forefront of our cultire and offering vast resourcesto fortify the mental well-being of children as a preventative st
-
Charity Bomb Inc launched as a non profit that raised money through rock shows anddonated to mental health service orgs. We pivoted in 2020 to our own initiative of creating mental health exercise worksheets and programs for kids.
Expenses $396,973 · Revenue $353,872
As filed on the 2022 return.
Listed in Part VII
-
Matthew Leone
Director
- Total calculated
- $54,669
- From this org
- $54,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nathan Leone
Director
- Total calculated
- $53,636
- From this org
- $53,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ryan Ford
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312659349301116
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