Totals
- Total revenue
- $342,402
- Total expenses
- $312,872
- Contributions and grants received
- $209,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $132,772
- Total assets, end of year
- $312,985
- Total liabilities, end of year
- $18,511
- Net assets or fund balances, end of year
- $294,474
- Program services expenses (Part IX)
- $231,909
- Management and general expenses
- $79,636
- Fundraising expenses
- $1,327
- Program service expenses (Part III)
- $231,909
Program services were 74.1% 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
$209,630
-
1g · Noncash contributions included above
$34,438
-
8a · Fundraising events: gross income
$173,889
-
8b · Fundraising events: direct expenses
$21,292
-
8c · Net income from fundraising events
total $152,597
-
11a · Other revenue: UNREALIZED LOSS ON INVESTMENT
total -$19,825 · excluded -$19,825
-
11e · Other revenue, total
-$19,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,736 · program services $62,802 · management and general $20,934
-
7 · Other salaries and wages
total $63,584 · program services $47,688 · management and general $15,896
-
9 · Other employee benefits
total $10,099 · program services $7,574 · management and general $2,525
-
10 · Payroll taxes
total $11,255 · program services $8,441 · management and general $2,814
-
11a · Fees: management
total $37,472 · program services $6,206 · management and general $31,266
-
11c · Fees: accounting
total $11,490 · program services $11,490
-
11g · Fees: other
total $866 · program services $866
-
12 · Advertising and promotion
total $3,389 · program services $2,542 · fundraising $847
-
13 · Office expenses
total $7,774 · program services $5,830 · management and general $1,944
-
14 · Information technology
total $1,303 · program services $652 · management and general $651
-
19 · Conferences, conventions and meetings
total $1,350 · program services $458 · management and general $446 · fundraising $446
-
22 · Depreciation, depletion and amortization
total $3,413 · program services $3,413
-
23 · Insurance
total $6,617 · program services $4,689 · management and general $1,928
-
24a · Other expenses: VOLUNTEER EXPENSES
total $55,480 · program services $55,480
-
24b · Other expenses: MISC. EVENT EXPENSE
total $13,204 · program services $11,938 · management and general $1,232 · fundraising $34
-
24c · Other expenses: MISC PROGRAM EXPENSES
total $1,840 · program services $1,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,431 · end of year $307,865
-
10a · Land, buildings and equipment: cost or other basis
$26,732
-
10b · Land, buildings and equipment: accumulated depreciation
$21,612
-
10c · Land, buildings and equipment, net
beginning of year $8,532 · end of year $5,120
-
17 · Accounts payable and accrued expenses
beginning of year $7,019 · end of year $18,511
-
31 · Retained earnings, endowment or other funds
beginning of year $264,944 · end of year $294,474
Mission and programs · 2022
Mission
BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION.
-
OUR 8-WEEK PROGRAM TEACHES INDIVIDUALS HOW TO MAKE AND KEEP COMMITMENTS AND SET AND ACHIEVE GOALS WITH A CAPSTONE EVENT OF COMPLETING THEIR FIRST 5K RACE.
Expenses $231,909
-
ROUNDING CORRECTION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy KnoxCINDY KNOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dorena GearyDORENA GEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MartinPATRICIA MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Paige MyrickPAIGE MYRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzy SeeleySUZY SEELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie VegaDEBBIE VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mimi BerkowitzMIMI BERKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty CeyMISTY CEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy HinderliterSANDY HINDERLITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jana KopeckyJANA KOPECKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juanice MiddletonJUANICE MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Becky SpauldingBECKY SPAULDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ZieseSARAH ZIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 20 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302589349301765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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