Totals
- Total revenue
- $190,069
- Total expenses
- $69,783
- Contributions and grants received
- $83,555
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $106,514
- Total assets, end of year
- $151,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $151,530
- Program services expenses (Part IX)
- $63,863
- Management and general expenses
- $5,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,863
Program services were 91.5% 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)
$66,000
-
1f · All other contributions, gifts and grants
$17,555
-
8a · Fundraising events: gross income
$133,385
-
8b · Fundraising events: direct expenses
$26,871
-
8c · Net income from fundraising events
total $106,514
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $40,949 · program services $40,949
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $1,132 · management and general $1,132
-
14 · Information technology
total $596 · management and general $596
-
16 · Occupancy
total $10,000 · program services $10,000
-
19 · Conferences, conventions and meetings
total $494 · management and general $494
-
23 · Insurance
total $3,598 · management and general $3,598
-
24a · Other expenses: SUPPLIES
total $11,597 · program services $11,597
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $1,317 · program services $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,244 · end of year $151,530
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $31,244 · end of year $151,530
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ORGANIZED WRESTLING PROGRAMS FOR AT RISK YOUTH IN THE CITY OF DETROIT.
-
THE ORGANIZATION PROVIDES ORGANIZED WRESTLING PROGRAMS FOR AT RISK YOUTH. THE BEAT THE STREETS PROGRAM DEVELOPS SKILLS OF THE YOUTH PARTICIPANTS IN THE FOLLOWING SIX KEY AREAS; MENTORING AND LEADERSHIP, COMMUNITY INVOLVMENT, PROGRAM DEVELOPMENT, IDENTITY AND TEAMWORK, FINANCIAL DEVELOPMENT, AND ACADEMIC ACHIEVEMENT. ALL IS ACHIEVED THROUGH NON- COMPETITIVE PHYSICAL FITNESS FOCUSED ON WRESTLING.
Expenses $63,863
As filed on the 2022 return.
Listed in Part VII
-
Melinda HermannMELINDA HERMANN
BOARD MEMBER
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Michael E WagnerMICHAEL E WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark ChurellaMARK CHURELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike CoxMIKE COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mark Churella JrMARK CHURELLA JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311819349301411
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